Form 990 for tax year 2022
Filed by CALIFORNIA INDIAN NATIONS COLLEGE CORPORATION.
Totals
- Total revenue
- $8,906,072
- Total expenses
- $2,421,343
- Contributions and grants received
- $8,893,537
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,798
- Other revenue
- $7,737
- Total assets, end of year
- $7,351,720
- Total liabilities, end of year
- $53,204
- Net assets or fund balances, end of year
- $7,298,516
- Program services expenses (Part IX)
- $1,299,543
- Management and general expenses
- $993,686
- Fundraising expenses
- $128,114
- Program service expenses (Part III)
- $1,299,543
Program services were 53.7% 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)
$8,893,537
-
3 · Investment income
total $4,798 · related or exempt $4,798
-
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 Income
total $7,737 · related or exempt $7,737
-
11e · Other revenue, total
$7,737
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 $207,741 · program services $125,454 · management and general $68,509 · fundraising $13,778
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,226,465 · program services $740,654 · management and general $404,463 · fundraising $81,348
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $253,113 · program services $168,742 · management and general $83,527 · fundraising $844
-
10 · Payroll taxes
total $0
-
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 $380,964 · program services $111,003 · management and general $265,961 · fundraising $4,000
-
12 · Advertising and promotion
total $48,114 · program services $21,412 · management and general $26,702
-
13 · Office expenses
total $40,802 · program services $4,423 · management and general $36,379
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $67,970 · program services $33,264 · management and general $30,258 · fundraising $4,448
-
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 $2,094 · management and general $2,094
-
23 · Insurance
total $0
-
24a · Other expenses: events
total $104,366 · program services $55,054 · management and general $29,936 · fundraising $19,376
-
24b · Other expenses: Membership dues
total $28,772 · program services $15,123 · management and general $9,329 · fundraising $4,320
-
24c · Other expenses: Library/textbooks
total $26,993 · program services $23,392 · management and general $3,601
-
24d · Other expenses: Departmental Expenses
total $17,026 · program services $1,022 · management and general $16,004
-
24e · All other expenses
total $16,923 · management and general $16,923
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $817,254 · end of year $2,195,799
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
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
beginning of year $23,399 · end of year $23,399
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$16,849
-
10b · Land, buildings and equipment: accumulated depreciation
$16,849
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $5,132,522
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $23,271 · end of year $24,609
-
19 · Deferred revenue
beginning of year $3,595 · end of year $28,595
-
27 · Net assets without donor restrictions
beginning of year $813,787 · end of year $7,298,516
Mission and programs · 2022
Mission
California Indian college (cinc), is dedicated to building educational strength and will provide educational opportunities leading to degrees for American Indians and all students with indigenous backgrounds
Activities or mission (Part I)
California Indian Nations College (CINC) is dedicated to building educational strength and will provide educational opportunities for indigenous.
-
california indian college (cinc), is dedicated to building educational strength and will provide educational opportunities leading to the associate arts degrees and certificate programs for american indians and all students with an indigenous enriched curriculum, academic classes for indigenous enriched study.
Expenses $1,299,543
As filed on the 2022 return.
Listed in Part VII
-
Celeste townsend
President & CEO
- Total calculated
- $217,653
- From this org
- $207,741
- From related orgs
- $0
- Other
- $9,912
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,741
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $9,912
- Filer's total
- $217,653
-
Dr Joel Kinnamon
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sandy Kewanhaptewa-Dixon
vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dineen mike
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Theresa Mike
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
gerald clarke
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
patricia a dixon
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Grubbe
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Darrell Mike
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Robert Paul
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Heather Torres
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Tortez Jr
Trustee
- 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. 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
None.
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
- 2022
- Filed
- 23 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422979349301457
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