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Nonprofiteer
← NEVADA URBAN INDIANS INC

Form 990 for tax year 2024

Filed by NEVADA URBAN INDIANS INC.

Totals

Total revenue
$4,261,821
Total expenses
$3,651,661
Contributions and grants received
$4,025,991
Grants paid
$102,498
Program service revenue
$235,775
Investment income
$55
Other revenue
$0
Total assets, end of year
$7,661,456
Total liabilities, end of year
$4,042,068
Net assets or fund balances, end of year
$3,619,388
Program services expenses (Part IX)
$3,560,842
Management and general expenses
$79,486
Fundraising expenses
$11,333
Program service expenses (Part III)
$3,560,842

Program services were 97.5% 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)

    $3,985,923

  • 1f · All other contributions, gifts and grants

    $40,068

  • 2a · Program service revenue: HEALTH SERVICES

    total $235,040 · related or exempt $235,040

  • 2b · Program service revenue: FEES FOR SERVICES

    total $735 · related or exempt $735

  • 3 · Investment income

    total $55 · excluded $55

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $102,498 · program services $102,498

  • 5 · Compensation of officers, directors and key employees

    total $196,622 · program services $188,552 · management and general $8,070

  • 7 · Other salaries and wages

    total $1,442,801 · program services $1,433,881 · management and general $8,920

  • 8 · Pension plan contributions

    total $26,932 · program services $26,932

  • 9 · Other employee benefits

    total $141,057 · program services $141,057

  • 10 · Payroll taxes

    total $159,356 · program services $159,140 · management and general $216

  • 11c · Fees: accounting

    total $68,093 · program services $68,093

  • 11g · Fees: other

    total $380,947 · program services $376,917 · management and general $4,030

  • 12 · Advertising and promotion

    total $108,443 · program services $108,443

  • 13 · Office expenses

    total $166,658 · program services $156,260 · management and general $10,398

  • 16 · Occupancy

    total $426,561 · program services $386,152 · management and general $40,409

  • 17 · Travel

    total $113,399 · program services $113,171 · fundraising $228

  • 23 · Insurance

    total $16,170 · program services $16,170

  • 24a · Other expenses: OTHER SUPPLIES & EXPENS

    total $272,788 · program services $254,240 · management and general $7,443 · fundraising $11,105

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $23,127 · program services $23,127

  • 24c · Other expenses: CREDIT LOSSES

    total $6,209 · program services $6,209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,498,742 · end of year $3,516,317

  • 3 · Pledges and grants receivable

    beginning of year $165,540 · end of year $483,212

  • 4 · Accounts receivable

    beginning of year $46,695 · end of year $104,225

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $43,281

  • 15 · Other assets

    beginning of year $3,452,674 · end of year $3,514,421

  • 17 · Accounts payable and accrued expenses

    beginning of year $253,658 · end of year $200,615

  • 19 · Deferred revenue

    beginning of year $344,890 · end of year $183,912

  • 25 · Other liabilities

    beginning of year $3,555,875 · end of year $3,657,541

  • 27 · Net assets without donor restrictions

    beginning of year $3,009,228 · end of year $3,619,388

Mission and programs · 2024

Mission

TO ENHANCE THE WELL-BEING OF AMERICAN INDIANS AND ALASKAN NATIVES, AND OTHER UNDERSERVED MEMBERS OF THE COMMUNITY THROUGH HEALTH CARE, SOCIAL SERVICES, CULTURAL AWARENESS AND EDUCATION.

Activities or mission (Part I)

TO ENHANCE THE WELL-BEING OF AMERICAN INDIANS, ALASKAN NATIVES, AND OTHER COMMUNITY MEMBERS.

  • HEALTH SERVICES INCLUDING BASIC CARE, REFERRAL SERVICE, HEALTH SCREENING, IMMUNIZATIONS, MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE COUNSELING, DIABETES SUPPORT, HEALTH PROMOTION, PREVENTION, AND TRANSPORTATION FOR URBAN INDIANS IN THE NORTHERN NEVADA METROPOLITAN AREA. THIS WAS PROVIDED TO 246 INDIVIDUALS IN 2024.

    Expenses $2,936,964 · Grants $102,498 · Revenue $235,775

  • SOCIAL SERVICES INCLUDING DIRECT SERVICES TO VICTIMS OF CRIME, SUICIDE PREVENTION, ASSISTANCE FOR ELDERS, EDUCATION, AND YOUTH PROGRAMS. THIS WAS PROVIDED TO 239 INDIVIDUALS IN 2024.

    Expenses $623,878

As filed on the 2024 return.

Listed in Part VII

  • Janet Reeves

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $190,622
    From this org
    $169,180
    From related orgs
    $0
    Other
    $21,442
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,180
    Bonus
    $9,000
    Other
    $0
    Deferred
    $5,075
    Nontaxable benefits
    $16,367
    Filer's total
    $190,622

  • Samantha Heddinger

    MENTAL HEALTH COUNSELOR

    Total calculated
    $127,156
    From this org
    $117,514
    From related orgs
    $0
    Other
    $9,642
    Hours/week
    40

  • Dan Olsen

    BOARD MEMBER

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Idora Silver

    BOARD MEMBER

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lavina Pancho

    BOARD MEMBER

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stephanie Casillas

    BOARD MEMBER (THROUGH 03/2024)

    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 · 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202543169349301319

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