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Nonprofiteer
← NORTHERN CALIFORNIA INDIAN DEVELOPMENT COUNCIL INC

Form 990 for tax year 2023

Filed by NORTHERN CALIFORNIA INDIAN DEVELOPMENT COUNCIL INC.

Totals

Total revenue
$5,357,820
Total expenses
$5,249,054
Contributions and grants received
$5,217,637
Grants paid
$1,606,164
Program service revenue
$0
Investment income
$9,743
Other revenue
$130,440
Total assets, end of year
$7,936,553
Total liabilities, end of year
$3,417,398
Net assets or fund balances, end of year
$4,519,155
Program services expenses (Part IX)
$4,578,565
Management and general expenses
$670,489
Fundraising expenses
$0
Program service expenses (Part III)
$4,578,565

Program services were 87.2% 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)

    $4,096,764

  • 1f · All other contributions, gifts and grants

    $1,120,873

  • 3 · Investment income

    total $9,743 · excluded $9,743

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $482,350

  • 6b · Less rental expenses

    real property $388,183

  • 6c · Rental income or loss

    real property $94,167

  • 6d · Net rental income or loss

    total $94,167 · unrelated business $54,623 · excluded $39,544

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $72,947

  • 10b · Cost of goods sold

    $36,768

  • 10c · Net income from sales of inventory

    total $36,179 · related or exempt $36,179

  • 11a · Other revenue: OTHER INCOME

    total $94 · related or exempt $94

  • 11e · Other revenue, total

    $94

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $952,810 · program services $952,810

  • 2 · Grants to domestic individuals

    total $653,354 · program services $653,354

  • 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 $314,042 · program services $129,661 · management and general $184,381

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $347,900 · program services $160,611 · management and general $187,289

  • 8 · Pension plan contributions

    total $60,358 · program services $31,930 · management and general $28,428

  • 9 · Other employee benefits

    total $141,798 · program services $63,708 · management and general $78,090

  • 10 · Payroll taxes

    total $50,639 · program services $22,206 · management and general $28,433

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $21,112 · program services $3,813 · management and general $17,299

  • 12 · Advertising and promotion

    total $210 · program services $210

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $35,483 · program services $8,431 · management and general $27,052

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $96,875 · program services $56,065 · management and general $40,810

  • 17 · Travel

    total $28,626 · program services $15,931 · management and general $12,695

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $5,139 · program services $5,139

  • 23 · Insurance

    total $22,889 · program services $5,613 · management and general $17,276

  • 24a · Other expenses: PROGRAM WAGES & BENEFITS

    total $1,562,894 · program services $1,562,894

  • 24b · Other expenses: PROGRAM EXPENSES

    total $885,411 · program services $885,411

  • 24c · Other expenses: BAD DEBTS & OTHER EXPENSES

    total $37,703 · program services $335 · management and general $37,368

  • 24d · Other expenses: SUPPLIES & REPRODUCTION

    total $26,719 · program services $15,992 · management and general $10,727

  • 24e · All other expenses

    total $5,092 · program services $4,451 · management and general $641

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,171,245 · end of year $298,883

  • 2 · Savings and temporary cash investments

    beginning of year $1,487,140 · end of year $1,730,143

  • 3 · Pledges and grants receivable

    beginning of year $383,016 · end of year $446,972

  • 4 · Accounts receivable

    beginning of year $32,860 · end of year $9,952

  • 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

    beginning of year $82,450 · end of year $73,505

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,562 · end of year $126,420

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

    $5,518,548

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

    $312,228

  • 10c · Land, buildings and equipment, net

    beginning of year $5,367,349 · end of year $5,206,320

  • 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 $44,358 · end of year $44,358

  • 17 · Accounts payable and accrued expenses

    beginning of year $374,819 · end of year $315,760

  • 18 · Grants payable

    beginning of year $2,176,049 · end of year $1,428,673

  • 23 · Secured mortgages and notes payable

    beginning of year $1,605,685 · end of year $1,579,152

  • 25 · Other liabilities

    beginning of year $19,038 · end of year $93,813

  • 27 · Net assets without donor restrictions

    beginning of year $4,410,389 · end of year $4,519,155

Mission and programs · 2023

Mission

RESEARCH, DEVELOP, AND ADMINISTER SOCIAL AND ECONOMIC DEVELOPMENT PROGRAMS TO MEET THE NEEDS OF INDIAN AND NATIVE AMERICAN COMMUNITIES AND INDIVIDUALS RESIDING IN THE STATE OF CALIFORNIA. ALSO FOR THE CONSERVATION AND PRESERVATION OF HISTORIC AND ARCHEOLOGICAL SITES AND RESOURCES.

Activities or mission (Part I)

RESEARCH, DEVELOP, AND ADMINISTER SOCIAL AND ECONOMIC DEVELOPMENT PROGRAMS TO MEET THE NEEDS OF INDIAN AND NATIVE AMERICAN COMMUNITIES.

  • THE NCIDC CONTRACTS WITH THE CALIFORNIA DEPARTMENT OF COMMUNITY SERVICES & DEVELOPMENT TO PROVIDE CSBG SERVICES TO INDIAN PEOPLE THROUGHOUT THE STATE OF CALIFORNIA. THE NCIDC'S CURRENT SERVICE AREA INCLUDES 57 COUNTIES AND 109 RESERVATIONS AND RANCHERIAS.

    Expenses $2,064,827 · Revenue $1,993,650

  • ALL OTHER ACCOMPLISHMENTS - NCIDC receives funding from both government agencies and private foundations to provide services for the betterment of the American Indian community through education assistance, job training, emergency services and health education.

    Expenses $1,276,813 · Revenue $1,042,656

  • THE NCIDC IS FUNDED BY ACF TO PROVIDE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP)AND LOW INCOME HOME WATER ASSISTANCE PROGRAM (LIHWAP)SERVICES. THE NCIDC WORKS WITH TRIBES AND INDIVIDUALS TO MEET ELIGIBLE PARTICIPANTS ENERGY AND WATER BILL NEEDS THROUGHOUT CALIFORNIA.

    Expenses $766,196 · Revenue $760,085

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gregory Gehr

    DIRCTR AT LARGE

    Total calculated
    $229,735
    From this org
    $165,375
    From related orgs
    $0
    Other
    $64,360
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,375
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,191
    Nontaxable benefits
    $46,169
    Filer's total
    $229,735

  • Chris N Byfield

    FISCAL DIRECTOR

    Total calculated
    $163,038
    From this org
    $129,092
    From related orgs
    $0
    Other
    $33,946
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,092
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,676
    Nontaxable benefits
    $20,270
    Filer's total
    $163,038

  • Madison Flynn

    CEO

    Total calculated
    $121,197
    From this org
    $93,999
    From related orgs
    $0
    Other
    $27,198
    Hours/week
    40

  • Jace Baldosser

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Tracy Foster-Olstad

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lonyx Landry

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda O'Connell

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trina Mathewson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Mindy Natt

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Goodwin

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harold Bennett

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ruby Rollings

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • CA INDIAN MANPOWER CONSORTIUM

    $249,289

    ECONOMIC DEVELOPMENT

  • Walking Shield Inc

    $134,662

    ECONOMIC DEVELOPMENT

  • SO CAL INDIAN RESOURCE CENTER

    $134,636

    ECONOMIC DEVELOPMENT

  • BISHOP INDIAN RESERVATION

    $27,476

    ECONOMIC DEVELOPMENT

  • Round Valley Indian Tribes

    $8,307

    ECONOMIC DEVELOPMENT

  • MANCHESTER POINT BAND

    $7,849

    ECONOMIC DEVELOPMENT

  • Santa Ynez Band of Chumash

    $7,613

    ECONOMIC DEVELOPMENT

  • Laytonville Rancheria

    $6,950

    ECONOMIC DEVELOPMENT

  • Torres Martinez Desert Cahuil

    $6,108

    ECONOMIC DEVELOPMENT

  • Big Sandy Rancheria

    $5,497

    ECONOMIC DEVELOPMENT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413179349308486

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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