Form 990 for tax year 2023
Filed by AMERICAN INDIAN CHILD RESOURCE CENTER.
Totals
- Total revenue
- $888,907
- Total expenses
- $996,746
- Contributions and grants received
- $887,687
- Grants paid
- $28,662
- Program service revenue
- $0
- Investment income
- $1,220
- Other revenue
- $0
- Total assets, end of year
- $968,499
- Total liabilities, end of year
- $720,262
- Net assets or fund balances, end of year
- $248,237
- Program services expenses (Part IX)
- $853,248
- Management and general expenses
- $122,263
- Fundraising expenses
- $21,235
- Program service expenses (Part III)
- $853,248
Program services were 85.6% 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)
$517,684
-
1f · All other contributions, gifts and grants
$370,003
-
1g · Noncash contributions included above
$200
-
3 · Investment income
total $1,220 · related or exempt $1,220
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $28,662 · program services $28,662
-
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 $72,349 · program services $63,726 · management and general $7,645 · fundraising $978
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $429,473 · program services $378,341 · management and general $45,336 · fundraising $5,796
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $66,367 · program services $58,346 · management and general $7,108 · fundraising $913
-
10 · Payroll taxes
total $41,056 · program services $36,159 · management and general $4,343 · fundraising $554
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $47,275 · program services $24,726 · management and general $22,043 · fundraising $506
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $37,913 · program services $35,684 · management and general $1,927 · fundraising $302
-
12 · Advertising and promotion
total $2,111 · program services $1,745 · management and general $278 · fundraising $88
-
13 · Office expenses
total $19,277 · program services $11,736 · management and general $2,012 · fundraising $5,529
-
14 · Information technology
total $12,230 · program services $10,298 · management and general $1,674 · fundraising $258
-
15 · Royalties
total $0
-
16 · Occupancy
total $107,441 · program services $91,769 · management and general $13,524 · fundraising $2,148
-
17 · Travel
total $16,253 · program services $14,042 · management and general $1,928 · fundraising $283
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,753 · program services $2,722 · management and general $27 · fundraising $4
-
20 · Interest
total $494 · program services $26 · management and general $467 · fundraising $1
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $34,863 · program services $29,510 · management and general $4,614 · fundraising $739
-
24a · Other expenses: Equipment Rental & Repair
total $37,852 · program services $33,240 · management and general $3,970 · fundraising $642
-
24b · Other expenses: Program Expenses
total $23,743 · program services $20,274 · management and general $1,329 · fundraising $2,140
-
24c · Other expenses: Fees/permits/licences/dues
total $15,166 · program services $11,498 · management and general $3,423 · fundraising $245
-
24d · Other expenses: Miscellaneous
total $736 · program services $744 · management and general -$17 · fundraising $9
-
24e · All other expenses
total $732 · management and general $632 · fundraising $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $337,409 · end of year $755,544
-
2 · Savings and temporary cash investments
beginning of year $318 · end of year $910
-
3 · Pledges and grants receivable
beginning of year $237,936 · end of year $195,689
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $2,300 · end of year $2,090
-
10a · Land, buildings and equipment: cost or other basis
$254,927
-
10b · Land, buildings and equipment: accumulated depreciation
$254,927
-
10c · Land, buildings and equipment, net
end of year $0
-
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
beginning of year $14,163 · end of year $14,266
-
17 · Accounts payable and accrued expenses
beginning of year $62,941 · end of year $63,123
-
19 · Deferred revenue
beginning of year $166,304 · end of year $657,139
-
27 · Net assets without donor restrictions
beginning of year $362,881 · end of year $248,237
Mission and programs · 2023
Mission
To preserve and promote the integrity and culture of American Indian youth and their families.
-
Indian Education: THE INDIAN EDUCATION CENTER OFFERS COMPREHENSIVE AFTER-SCHOOL PROGRAMMING FOR NATIVE AMERICAN STUDENTS IN GRADES 6-12. THEIR SERVICES INCLUDE HOMEWORK AND TUTORIAL ASSISTANCE, ACADEMIC SUPPORT, CAREER COUNSELING, CULTURAL ENRICHMENT ACTIVITIES, FIELD TRIPS, CASE MANAGEMENT, HEALTHY SNACKS, AND GARDENING.
Expenses $409,543 · Grants $16,072
-
Social Services: THE SOCIAL SERVICES PROGRAM PROVIDES CULTURALLY APPROPRIATE COUNSELING, CASE MANAGEMENT, AND SUPPORT FOR NATIVE AMERICAN CHILDREN AND FAMILIES. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY, PARENT-CHILD THERAPY, FAMILY THERAPY, AND SUPPORT FOR VICTIMS OF ABUSE AND VIOLENCE. THE PROGRAM ALSO OFFERS CULTURAL THERAPY GROUPS, SEASONAL CAMPS, AND REFERRALS TO OTHER NECESSARY SERVICES, ENSURING THAT THE UNIQUE NEEDS OF THE NATIVE COMMUNITY ARE MET.
Expenses $211,362 · Grants $996
-
Foster Care: Indian Child Welfare Act (ICWA); THE ORGANIZATION HANDLES CHILD PROTECTION CASES (INCLUDING CHILD ABUSE, CHILD NEGLECT, AND ADOPTION) INVOLVING INDIAN CHILDREN AND ESTABLISHES A PREFERENCE FOR EXCLUSIVE JURISDICTION OVER THESE CASES. PROVIDES SOCIAL SERVICES TO INDIAN CHILDREN AND THEIR FAMILIES AND THE PLACEMENT, IF NECESSARY, OF SUCH CHILDREN IN FOSTER OR ADOPTIVE HOMES, WHICH WILL REFLECT THE UNIQUE VALUES OF INDIAN CULTURE AND A SAFE ENVIRONMENT.
Expenses $134,421 · Grants $9,763
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Trimble Norris
Executive Director
- Total calculated
- $72,385
- From this org
- $67,000
- From related orgs
- $0
- Other
- $5,385
- Hours/week
- 40
-
Damian Willson BS
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
DONNY ADOLPH
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Mark Thompson JD MBA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Middlebrook PhD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
ELLA CALLOW JD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
YVETTE TORRES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CARINE WYNANT MA
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349315451
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.