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Nonprofiteer
← AMERICAN INDIAN COMMUNITY HOUSING ORGANIZATION

Form 990 for tax year 2022

Filed by AMERICAN INDIAN COMMUNITY HOUSING ORGANIZATION.

Totals

Total revenue
$3,673,125
Total expenses
$3,584,233
Contributions and grants received
$3,167,453
Grants paid
$0
Program service revenue
$371,426
Investment income
$7,742
Other revenue
$126,504
Total assets, end of year
$8,651,714
Total liabilities, end of year
$6,244,851
Net assets or fund balances, end of year
$2,406,863
Program services expenses (Part IX)
$3,221,635
Management and general expenses
$362,598
Fundraising expenses
$0
Program service expenses (Part III)
$3,221,635

Program services were 89.9% 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)

    $2,104,746

  • 1f · All other contributions, gifts and grants

    $1,062,707

  • 2a · Program service revenue: RENTAL

    total $371,426 · related or exempt $371,426

  • 3 · Investment income

    total $7,742 · excluded $7,742

  • 10a · Gross sales of inventory

    $419,361

  • 10b · Cost of goods sold

    $313,693

  • 10c · Net income from sales of inventory

    total $105,668 · unrelated business $105,668

  • 11a · Other revenue: MISCELLANEOUS

    total $20,836 · related or exempt $20,836

  • 11e · Other revenue, total

    $20,836

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $296,789 · program services $117,823 · management and general $178,966

  • 7 · Other salaries and wages

    total $1,139,371 · program services $1,136,231 · management and general $3,140

  • 8 · Pension plan contributions

    total $20,202 · program services $14,396 · management and general $5,806

  • 9 · Other employee benefits

    total $101,600 · program services $101,440 · management and general $160

  • 10 · Payroll taxes

    total $156,860 · program services $141,076 · management and general $15,784

  • 11b · Fees: legal

    total $4,263 · program services $4,263

  • 11c · Fees: accounting

    total $34,835 · program services $820 · management and general $34,015

  • 11g · Fees: other

    total $71,296 · program services $64,002 · management and general $7,294

  • 12 · Advertising and promotion

    total $121,085 · program services $121,036 · management and general $49

  • 13 · Office expenses

    total $278,429 · program services $248,035 · management and general $30,394

  • 14 · Information technology

    total $4,450 · program services $4,450

  • 16 · Occupancy

    total $387,330 · program services $374,522 · management and general $12,808

  • 17 · Travel

    total $12,661 · program services $11,156 · management and general $1,505

  • 20 · Interest

    total $77,038 · program services $77,038

  • 22 · Depreciation, depletion and amortization

    total $333,082 · program services $324,755 · management and general $8,327

  • 23 · Insurance

    total $67,126 · program services $7,053 · management and general $60,073

  • 24a · Other expenses: FOOD

    total $287,535 · program services $285,676 · management and general $1,859

  • 24b · Other expenses: FINANCIAL ASSISTANCE

    total $124,137 · program services $124,137

  • 24c · Other expenses: CULTURAL EVENTS

    total $45,800 · program services $45,800

  • 24d · Other expenses: MISCELLANEOUS

    total $20,344 · program services $17,926 · management and general $2,418

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $885,508 · end of year $505,689

  • 3 · Pledges and grants receivable

    beginning of year $1,254,752 · end of year $1,012,835

  • 4 · Accounts receivable

    beginning of year $41,885 · end of year $22,970

  • 8 · Inventories for sale or use

    beginning of year $95,963 · end of year $77,847

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,112 · end of year $17,682

  • 10a · Land, buildings and equipment: cost or other basis

    $10,485,109

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,679,873

  • 10c · Land, buildings and equipment, net

    beginning of year $5,892,041 · end of year $6,805,236

  • 15 · Other assets

    beginning of year $72,613 · end of year $209,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $167,399 · end of year $232,499

  • 19 · Deferred revenue

    beginning of year $219,512 · end of year $132,310

  • 23 · Secured mortgages and notes payable

    beginning of year $5,520,817 · end of year $5,848,514

  • 25 · Other liabilities

    beginning of year $28,175 · end of year $31,528

  • 27 · Net assets without donor restrictions

    beginning of year $1,941,449 · end of year $2,030,341

  • 28 · Net assets with donor restrictions

    beginning of year $376,522 · end of year $376,522

Mission and programs · 2022

Mission

TO PROVIDE COUNSELING, TRANSITIONAL HOUSING, AND EMERGENCY SHELTER TO AMERICAN INDIAN WOMEN AND CHILDREN.

  • HOUSING AND SUPPORT SERVICES: GIMAAJII-MINO-BIMAADIZIMIN - WE ARE, ALL OF US TOGETHER, BEGINNING A GOOD LIFE. AICHO'S HEADQUARTERS AT 202 W. 2ND STREET IN DULUTH. GIMAAJII FEATURES 29-UNITS OF PERMANENT, SUPPORTIVE HOUSING UTILIZING THE HOUSING FIRST MODEL. ON-SITE SERVICES INCLUDE ASSESSMENT, ADVOCACY, LIMITED CASE MANAGEMENT, AND LIMITED PROGRAMMING. CASE MANAGEMENT AND MENTAL HEALTH SERVICES ARE PROVIDED THROUGH A PARTNERSHIP WITH WHITE EARTH MENTAL HEALTH. GIMAAJII ALSO PROVIDES A PLACE FOR PEOPLE WHO HAVE A COMMON HISTORY AND CULTURE TO COME TOGETHER, TO LEARN FROM OTHERS, AND TO SHARE THAT CULTURE WITH OTHERS. IN THE TRADITIONAL MANNER OF RESPECTING ELDERS, LIFE-LONG LEARNING IS ENCOURAGED THROUGHOUT THE GIMAAJII. DABINOO'IGAN EMERGENCY DOMESTIC VIOLENCE SHELTER - A PLACE WHERE YOU ARE SAFE, COMFORTED AND SHELTERED. DABINOOIGAN IS A 10-BED EMERGENCY SHELTER FOR VICTIMS OF PHYSICAL AND SEXUAL VIOLENCE, TRAFFICKING, AND STALKING WHO NEED IMMEDIATE SHELTER. WOMEN AND CHILDREN CAN STAY UP TO 30 DAYS AND RECEIVE A VARIETY OF SERVICES INCLUDING ADVOCACY, INFORMATION AND REFERRAL, HOUSING SEARCH ASSISTANCE, FINANCIAL ASSISTANCE, LIMITED FOLLOW-UP, LIMITED ON-SITE LEGAL SERVICES AND CULTURALLY SPECIFIC PROGRAMMING. ENDAZHI-MAADAAJIMON - A PLACE WHERE STORIES BEGIN. ENDAZHI-MAADAAJIMON IS A TEN UNIT BUILDING WHICH PROVIDES LONG-TERM HOUSING OPTIONS FOR INDIVIDUALS AND FAMILIES THAT ALREADY HAVE ACCESS TO HOUSING VOUCHERS. CASE MANAGEMENT IS PROVIDED THROUGH OTHER PROGRAMS AND NOT OFFERED AS PART OF THE HOUSING. LEGAL ADVOCACY SERVICES - ADVOCATES WORK WITH VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND TRAFFICKING.

    Expenses $2,492,665 · Revenue $392,262

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $528,650

  • COVID-19 RESPONSE: COVID RECOVERY PROGRAM, AICHO PROVIDED A COMPREHENSIVE COVID RESPONSE PROGRAMMING INCLUDING COMMUNITY FOOD DISTRIBUTION; VACCINE AND TESTING CLINICS; CULTURALLY SPECIFIC COVID MESSAGING; WORKING WITH LOCAL AND STATE AGENCIES TO ENSURE SAFETY OF PROGRAM PARTICIPANTS; STAFF AND COMMUNITY MEMBERS.

    Expenses $200,320

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Mary Owen

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Christina Olson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Brian Malvick

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Leslie Gibbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Toni Defoe

    FINANCE MANA

    Total calculated
    $47,855
    From this org
    $41,403
    From related orgs
    $0
    Other
    $6,452
    Hours/week
    40

  • Michelle Lebeau

    EXECUTIVE DI

    Total calculated
    $130,671
    From this org
    $111,085
    From related orgs
    $0
    Other
    $19,586
    Hours/week
    40

  • Leann Littlewolf

    EXECUTIVE DI

    Total calculated
    $113,094
    From this org
    $103,510
    From related orgs
    $0
    Other
    $9,584
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AICHO LLC

    HOUSING · MN

    Directly controlled by AMERICAN INDIAN COMMUNITY HOUSING ORG

  • INDIGENOUS FIRST LLC

    ART GALL. · MN

    Directly controlled by AMERICAN INDIAN COMMUNITY HOUSING ORG

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349311583

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