Totals
- Total revenue
- $416,041
- Total expenses
- $520,546
- Contributions and grants received
- $173,652
- Grants paid
- $0
- Program service revenue
- $51,447
- Investment income
- $185,747
- Other revenue
- $5,195
- Total assets, end of year
- $495,440
- Total liabilities, end of year
- $5,560
- Net assets or fund balances, end of year
- $489,880
- Program services expenses (Part IX)
- $330,031
- Management and general expenses
- $190,515
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $330,031
Program services were 63.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$166,220
-
1f · All other contributions, gifts and grants
$7,432
-
2a · Program service revenue: RENTAL REVENUE
total $51,447 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TREATMENT FEES
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,793 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $182,954
-
7c · Gain or loss
other assets $182,954
-
7d · Net gain or loss
total $182,954 · related or exempt $182,954 · unrelated business $0 · excluded $0
-
11a · Other revenue: OTHER PROGRAM FEES
total $5,195 · related or exempt $5,195 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,195
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,460 · program services $86,460 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $67,823 · program services $0 · management and general $67,823 · fundraising $0
-
10 · Payroll taxes
total $15,579 · program services $4,121 · management and general $11,458 · fundraising $0
-
13 · Office expenses
total $40,259 · program services $35,989 · management and general $4,270 · fundraising $0
-
16 · Occupancy
total $4,003 · program services $331 · management and general $3,672 · fundraising $0
-
17 · Travel
total $3,126 · program services $3,118 · management and general $8 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,779 · program services $0 · management and general $10,779 · fundraising $0
-
24a · Other expenses: RENTAL HOUSING
total $191,898 · program services $191,898 · management and general $0 · fundraising $0
-
24b · Other expenses: PROFESSIONAL FEES
total $69,650 · program services $7,020 · management and general $62,630 · fundraising $0
-
24c · Other expenses: UTILITIES
total $15,989 · program services $483 · management and general $15,506 · fundraising $0
-
24d · Other expenses: POSTAGE
total $693 · program services $0 · management and general $693 · fundraising $0
-
24e · All other expenses
total $14,287 · program services $611 · management and general $13,676 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $365,768 · end of year $275,899
-
8 · Inventories for sale or use
beginning of year $1,100 · end of year $1,100
-
10a · Land, buildings and equipment: cost or other basis
$827,450
-
10b · Land, buildings and equipment: accumulated depreciation
$612,976
-
10c · Land, buildings and equipment, net
beginning of year $225,254 · end of year $214,474
-
15 · Other assets
beginning of year $3,966 · end of year $3,967
-
17 · Accounts payable and accrued expenses
beginning of year $1,902 · end of year $1,392
-
25 · Other liabilities
beginning of year -$199 · end of year $4,168
-
27 · Net assets without donor restrictions
beginning of year $584,474 · end of year $489,880
-
28 · Net assets with donor restrictions
beginning of year $9,911
Mission and programs · 2025
Mission
THE LAS VEGAS INDIAN CENTER, INC PROVIDES EDUCATION,CONSELING AND PLACEMENT, OUTPATIENT SUBSTANCE ABUSE TREATMENT, CHILD AND FAMILY SERVICES, GENERAL COUNSELING, TEMPORARY WELFARE ASSISTANCE, TEMPORARY HOUSING, COMMUNITY DEVELOPMENT, CULTURAL, HISTORIC AND OTHER ACTIVITIES AND SERVICES FOR NATIVE AMERICANS THE LAS VEGAS INDIAN CENTER, INC PROVIDES EDUCATION,CONSELING AND PLACEMENT, OUTPATIENT SUBSTANCE ABUSE TREATMENT, CHILD AND FAMILY SERVICES, GENERAL COUNSELING, TEMPORARY WELFARE ASSISTANCE, TEMPORARY HOUSING, COMMUNITY DEVELOPMENT, CULTURAL, HISTORIC AND OTHER ACTIVITIES AND SERVICES FOR NATIVE AMERICANS
-
THE SUBSTANCE ABUSE PREVENTION AND TREATMENT AGENCY (SAPTA) GRANT PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT TO CLIENTS
-
THE JOB TRAINING PARTNERSHIP ACT GRANT (WIOA) PROVIDES JOB PLACEMENT AND JOB TRAINING SERVICES. IT ALSO PROVIDES A MECHANISM TO ELIMINATE JOB BARRIERS
Expenses $27,220 · Revenue $146,101
-
All other accomplishment organization providers temporary housing and additional treatment fees for clients
Expenses $302,811 · Revenue $249,821
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sharon FredrickSHARON FREDRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kiera MaciasKIERA MACIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ray CuevasRAY CUEVAS
EXECUTIVE DIRECTOR
- Total calculated
- $86,460
- From this org
- $86,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Margo MalikMARGO MALIK
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Harriett VegasHARRIETT VEGAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel ParkerRACHEL PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632449349302153
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