Form 990 for tax year 2023
Filed by BAKERSFIELD AMERICAN INDIAN HEALTH PROJECT.
Totals
- Total revenue
- $4,360,719
- Total expenses
- $3,907,872
- Contributions and grants received
- $4,349,094
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18
- Other revenue
- $11,607
- Total assets, end of year
- $5,351,692
- Total liabilities, end of year
- $3,906,070
- Net assets or fund balances, end of year
- $1,445,622
- Program services expenses (Part IX)
- $2,872,055
- Management and general expenses
- $1,035,817
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,872,055
Program services were 73.5% 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)
$4,317,406
-
1f · All other contributions, gifts and grants
$31,688
-
1g · Noncash contributions included above
$14,400
-
3 · Investment income
total $18 · excluded $18
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $11,607 · related or exempt $11,607
-
11e · Other revenue, total
$11,607
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $163,995 · program services $64,144 · management and general $99,851
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,467,129 · program services $1,100,347 · management and general $366,782
-
8 · Pension plan contributions
total $42,012 · program services $31,509 · management and general $10,503
-
9 · Other employee benefits
total $157,352 · program services $118,014 · management and general $39,338
-
10 · Payroll taxes
total $130,209 · program services $97,657 · management and general $32,552
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $55,028 · program services $41,271 · management and general $13,757
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $440,171 · program services $330,128 · management and general $110,043
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $16,869 · program services $12,652 · management and general $4,217
-
14 · Information technology
total $22,110 · program services $16,583 · management and general $5,527
-
15 · Royalties
total $0
-
16 · Occupancy
total $94,825 · program services $71,119 · management and general $23,706
-
17 · Travel
total $61,797 · program services $46,348 · management and general $15,449
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $38,349 · program services $28,762 · management and general $9,587
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $95,246 · program services $71,435 · management and general $23,811
-
23 · Insurance
total $41,891 · program services $31,418 · management and general $10,473
-
24a · Other expenses: Client Services
total $471,844 · program services $353,883 · management and general $117,961
-
24b · Other expenses: Repairs & Maintenance
total $304,665 · program services $228,499 · management and general $76,166
-
24c · Other expenses: Supplies
total $167,746 · program services $125,810 · management and general $41,936
-
24d · Other expenses: Professional Development
total $108,117 · program services $81,088 · management and general $27,029
-
24e · All other expenses
total $28,517 · program services $21,388 · management and general $7,129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,467,444 · end of year $2,454,003
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,474 · end of year $81,491
-
4 · Accounts receivable
beginning of year $1,725 · end of year $580,768
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $17,929
-
10a · Land, buildings and equipment: cost or other basis
$2,383,133
-
10b · Land, buildings and equipment: accumulated depreciation
$165,632
-
10c · Land, buildings and equipment, net
beginning of year $1,176,568 · end of year $2,217,501
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $155,136 · end of year $282,130
-
19 · Deferred revenue
end of year $2,684,794
-
24 · Unsecured notes and loans payable
beginning of year $674,150 · end of year $939,146
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $2,817,924 · end of year $1,445,622
Mission and programs · 2023
Mission
To actively serve the American Indians residing in Bakersfield, Arvin, Lamont and Oildale. Providing services that contribute to the health and vitality of the community, in a respectful manner with high regard for culture, spiritual and personal values of individuals.
Activities or mission (Part I)
To provide the highest quality health care services to our patients. Making all possible efforts to raise the standards of health care for American Indian and Alaska native and others we serve.
-
BAIHP provides education, preventative care and community health service programs to the Native American population in its service area. Medical care includes preventative, diagnostic, treatment and referral services including educational, substance abuse and mental health services/counseling. Diabetes health clinics held monthly. Registered Dietitians come in and educate clients with diabetes. Healthy diabetic meals are provided at the clinics. Education is provided to improve the health and vitality of diabetic patients.
Expenses $2,872,055
As filed on the 2023 return.
Listed in Part VII
-
M Angel Galvez
CEO
- Total calculated
- $147,128
- From this org
- $137,987
- From related orgs
- $0
- Other
- $9,141
- Hours/week
- 40
-
Rudy Herrera
Family NP
- Total calculated
- $127,672
- From this org
- $127,672
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Arlene Brown
Member
- Total calculated
- $3,551
- From this org
- $3,551
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Bridget Escalera
Treasurer
- Total calculated
- $3,551
- From this org
- $3,551
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Delores Jackie Lopez
Chairman
- Total calculated
- $3,551
- From this org
- $3,551
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Laura Juarez
Secretary
- Total calculated
- $3,551
- From this org
- $3,551
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Johnny Nieto
Vice Chair
- Total calculated
- $2,663
- From this org
- $2,663
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Salvador Hernandez
Member
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433129349302733
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