Form 990 for tax year 2023
Filed by THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS.
Totals
- Total revenue
- $9,054,949
- Total expenses
- $7,290,962
- Contributions and grants received
- $8,539,847
- Grants paid
- $0
- Program service revenue
- $341,357
- Investment income
- $144,982
- Other revenue
- $28,763
- Total assets, end of year
- $30,552,099
- Total liabilities, end of year
- $22,954,212
- Net assets or fund balances, end of year
- $7,597,887
- Program services expenses (Part IX)
- $5,705,161
- Management and general expenses
- $1,585,801
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,705,161
Program services were 78.2% 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)
$7,659,362
-
1f · All other contributions, gifts and grants
$880,485
-
2a · Program service revenue: Administrative Fees
total $19,521 · related or exempt $19,521
-
2b · Program service revenue: Residential Treatment
total $321,836 · related or exempt $321,836
-
3 · Investment income
total $144,982 · excluded $144,982
-
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 Revenue
total $28,763 · related or exempt $28,763
-
11e · Other revenue, total
$28,763
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 $232,022 · program services $196,113 · management and general $35,909
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,347,355 · program services $2,829,296 · management and general $518,059
-
8 · Pension plan contributions
total $65,182 · program services $54,328 · management and general $10,854
-
9 · Other employee benefits
total $499,769 · program services $416,552 · management and general $83,217
-
10 · Payroll taxes
total $300,177 · program services $250,194 · management and general $49,983
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $45,673 · program services $26,311 · management and general $19,362
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $955,692 · program services $550,556 · management and general $405,136
-
12 · Advertising and promotion
total $8,583 · program services $3,864 · management and general $4,719
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $566,929 · program services $482,342 · management and general $84,587
-
17 · Travel
total $36,412 · program services $27,614 · management and general $8,798
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $224,577 · program services $220,720 · management and general $3,857
-
20 · Interest
total $67,027 · program services $30,165 · management and general $36,862
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $77,673 · management and general $77,673
-
23 · Insurance
total $94,670 · program services $76,272 · management and general $18,398
-
24a · Other expenses: Utilities
total $286,951 · program services $269,292 · management and general $17,659
-
24b · Other expenses: Materials and Supplies
total $137,598 · program services $111,839 · management and general $25,759
-
24c · Other expenses: Client Expenses
total $88,184 · program services $83,422 · management and general $4,762
-
24d · Other expenses: Property Tax
total $79,975 · management and general $79,975
-
24e · All other expenses
total $176,513 · program services $76,281 · management and general $100,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,739,614 · end of year $15,916,010
-
2 · Savings and temporary cash investments
beginning of year $205,272 · end of year $205,787
-
3 · Pledges and grants receivable
beginning of year $979,392 · end of year $1,998,935
-
4 · Accounts receivable
beginning of year $290,454 · end of year $227,779
-
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 $28,902 · end of year $86,579
-
10a · Land, buildings and equipment: cost or other basis
$4,420,235
-
10b · Land, buildings and equipment: accumulated depreciation
$635,914
-
10c · Land, buildings and equipment, net
beginning of year $3,614,960 · end of year $3,784,321
-
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 $10,313
-
15 · Other assets
beginning of year $4,604,342 · end of year $8,322,375
-
17 · Accounts payable and accrued expenses
beginning of year $778,947 · end of year $2,388,814
-
19 · Deferred revenue
beginning of year $18,922,507 · end of year $19,100,526
-
24 · Unsecured notes and loans payable
beginning of year $1,466,437 · end of year $1,439,025
-
25 · Other liabilities
beginning of year $57,971 · end of year $25,847
-
27 · Net assets without donor restrictions
beginning of year $5,037,995 · end of year $7,591,469
-
28 · Net assets with donor restrictions
beginning of year $199,079 · end of year $6,418
Mission and programs · 2023
Mission
To promote healing and wellness by providing high quality substance abuse prevention treatment and recovery services while integrating cultural and spiritual traditions in the American Indian community.
Activities or mission (Part I)
To provide prevention, residential alcohol and drug abuse treatment, support and recovery services to those in need, primarily to the American Indian community.
-
Residential Substance Abuse Treatment, Prevention and Education - Services provided include residential substance abuse treatment, transitional housing, and a continuum of behavioral health services in a residential setting, which are offered to the client occupants to meet their individual needs. The Oakland Lodge is a residential program for women with their children birth to 5 years old. In addition, an aftercare program provides ongoing individual and group counseling, case management, skill building, resume preparation, educational and job opportunities, and a clean and sober support network. This program is supported by program service revenue, government grants, and donations.
Expenses $5,496,848 · Revenue $321,836
-
Youth Education and Prevention - This program develops and implements culturally relevant strategies that promote healthy living for American Indian youth. The program objective is to reduce the demand for alcohol, tobacco, and illegal drugs by offering youth a variety of alternative constructive activities. This program is mainly supported by a government grant.
Expenses $208,313
As filed on the 2023 return.
Listed in Part VII
-
Peter W Bratt
Pub. Relations Dir
- Total calculated
- $128,886
- From this org
- $122,748
- From related orgs
- $0
- Other
- $6,138
- Hours/week
- 40
-
Calvin Ko
IT Manager
- Total calculated
- $109,793
- From this org
- $104,540
- From related orgs
- $0
- Other
- $5,253
- Hours/week
- 40
-
Martin Waukazoo
Executive Dir.
- Total calculated
- $96,635
- From this org
- $96,635
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anthony Tam
CFO - Thru 7/23
- Total calculated
- $74,463
- From this org
- $74,463
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gabriel Pimentel
Executive Dir.
- Total calculated
- $60,926
- From this org
- $60,926
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathryn Rich
Interim Pres.
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Nadya Bratt
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Solis Aguilera
Director
- Total calculated
- $0
- Hours/week
- 0.13 + 0.13 related
-
Sandra James
Director
- Total calculated
- $0
- Hours/week
- 0.13 + 0.13 related
-
Kevin Worth
Director
- Total calculated
- $0
- Hours/week
- 0.13 + 0.13 related
-
Angel Speltz
Director
- Total calculated
- $0
- Hours/week
- 0.13 + 0.13 related
-
Pinky Huree
CFO - Beg. 6/24
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FHA American Indian Healing Center Inc
501(C)(3) · Holding Real Estate · CA · controlled entity
Directly controlled by FHA of American Indian Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541229349301919
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.