Totals
- Total revenue
- $823,678
- Total expenses
- $734,425
- Contributions and grants received
- $823,678
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,410,881
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,410,881
- Program services expenses (Part IX)
- $643,717
- Management and general expenses
- $90,708
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $643,717
Program services were 87.6% 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)
$554,492
-
1f · All other contributions, gifts and grants
$269,186
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $260,802 · program services $260,802
-
9 · Other employee benefits
total $12,705 · program services $12,705
-
10 · Payroll taxes
total $71,997 · program services $71,997
-
11b · Fees: legal
total $12,479 · program services $12,479
-
11c · Fees: accounting
total $5,000 · program services $5,000
-
11g · Fees: other
total $82,091 · program services $82,091
-
12 · Advertising and promotion
total $1,687 · program services $1,687
-
14 · Information technology
total $951 · program services $951
-
17 · Travel
total $400 · program services $400
-
23 · Insurance
total $44,929 · program services $35,943 · management and general $8,986
-
24a · Other expenses: PROGRAM EXPENSES
total $159,662 · program services $159,662
-
24b · Other expenses: REPAIRS
total $51,494 · management and general $51,494
-
24c · Other expenses: UTILITIES
total $17,985 · management and general $17,985
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $7,273 · management and general $7,273
-
24e · All other expenses
total $4,970 · management and general $4,970
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,185 · end of year $205,436
-
3 · Pledges and grants receivable
beginning of year $96,478 · end of year $96,478
-
10a · Land, buildings and equipment: cost or other basis
$1,299,396
-
10b · Land, buildings and equipment: accumulated depreciation
$190,429
-
10c · Land, buildings and equipment, net
beginning of year $1,108,967 · end of year $1,108,967
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$202,156 · end of year -$114,905
Mission and programs · 2023
Mission
TO PROMOTE FELLOWSHIP AMONG AMERICAN INDIANS OF ALL TRIBES LIVING IN METROPOLITAN CHICAGO AND TO CREATE BONDS OF UNDERSTANDING AND COMMUNICATION BETWEEN AMERICAN INDIANS AND NON AMERICAN INDIANS. THE ORGANIZATION STRIVES TO ADVANCE THE GENERAL WELFARE OF AMERICAN INDIANS.
-
EDUCATION - THE EDUCATION DEPARTMENT'S MISSION IS TO CREATE AND IMPLEMENT SAFE,POSITIVE AND EMPOWERING LEARNING ENVIRONMENTS THAT PREPARE NATIVE AND NON-NATIVEYOUTH, ADULTS, ELDERS, AND PROFESSIONALS TO CONTRIBUTE TO THE WELL-BEING OFINDIGENOUS PEOPLES. COMPONENTS OF THE EDUCATION PROGRAM INCLUDE, BUT ARE NOT LIMITEDTO LANGUAGE LEARNING RESEARCH AND DEVELOPMENT CHILDHOOD PROGRAMS POSITIVE PATHS ANDOTHER SIMILAR PROGRAMS.
-
ARTS - THE ARTS AREA FOCUSES ON PROVIDING THE OPPORTUNITY FOR FIRST VOICE AMERICANINDIAN REPRESENTATION. AMERICAN INDIAN ARTISTS SELDOM HAVE THE OPPORTUNITY TO BEINVOLVED WITH THE MANNER IN WHICH THEIR ART IS REPRESENTED TO THE GENERAL PUBLIC. THEORGANIZATION OFFERS A FIRST VOICE ART GALLERY THAT DISPLAYS NATIVE AMERICAN ART ANDHIGHLIGHTS NATIVE AMERICAN ARTISTS.
-
WELLNESS - THE WELLNESS AREA FOCUSES ON THE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUALWELLBEING OF COMMUNITY MEMBERS. THE HOLISTIC APPROACH TO HEALTH MEANS CONSIDERING THEENVIRONMENT AS WELL AND THE PROGRAMS INCLUDE: MEDICINAL GARDEN, SENIOR PROGRAM ANDSPECIAL EVENTS/PROGRAMMING. THE ORGANIZATION BELIEVES THAT EVERYONE DESERVES TO LIVEIN HARMONY AND THE WELLNESS PROGRAMMING MAY HELP COMMUNITY MEMBERS DEVELOP THOSESKILLS. CURRENT WELLNESS PROGRAMMING CONSISTS OF A REFERRAL PROGRAM THAT HELPSVICTIMS OF HUMAN TRAFFICKING GET OUT OF THAT LIFESTYLE.
-
Expenses $643,717
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David MoralesDAVID MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Samantha SelbySAMANTHA SELBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Aaron GoldingAARON GOLDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Les BegayLES BEGAY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Dave SpencerDAVE SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
John YoungJOHN YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349310977
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