Form 990 for tax year 2022
Filed by AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI INC.
Totals
- Total revenue
- $5,770,025
- Total expenses
- $4,464,165
- Contributions and grants received
- $5,358,117
- Grants paid
- $0
- Program service revenue
- $369,586
- Investment income
- $24,774
- Other revenue
- $17,548
- Total assets, end of year
- $11,484,460
- Total liabilities, end of year
- $6,048,707
- Net assets or fund balances, end of year
- $5,435,753
- Program services expenses (Part IX)
- $2,674,299
- Management and general expenses
- $1,789,866
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,674,299
Program services were 59.9% 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.
-
1c · Fundraising events
$22,043
-
1e · Government grants (contributions)
$5,287,296
-
1f · All other contributions, gifts and grants
$48,778
-
1g · Noncash contributions included above
$8,490
-
2a · Program service revenue: FEES FOR SERVICES
total $369,586 · related or exempt $369,586
-
3 · Investment income
total $24,774 · excluded $24,774
-
8a · Fundraising events: gross income
$50,892
-
8a · Fundraising events: contributions included on line 1c
$22,043
-
8b · Fundraising events: direct expenses
$35,830
-
8c · Net income from fundraising events
total $15,062 · excluded $15,062
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,486 · related or exempt $2,486
-
11e · Other revenue, total
$2,486
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $780,816 · program services $497,013 · management and general $283,803
-
7 · Other salaries and wages
total $1,722,961 · program services $1,101,083 · management and general $621,878
-
9 · Other employee benefits
total $265,182 · program services $157,752 · management and general $107,430
-
10 · Payroll taxes
total $175,656 · program services $104,494 · management and general $71,162
-
11c · Fees: accounting
total $31,700 · management and general $31,700
-
11g · Fees: other
total $349,941 · program services $287,723 · management and general $62,218
-
12 · Advertising and promotion
total $4,139 · program services $722 · management and general $3,417
-
13 · Office expenses
total $414,530 · program services $248,186 · management and general $166,344
-
14 · Information technology
total $66,333 · program services $13,469 · management and general $52,864
-
16 · Occupancy
total $44,072 · management and general $44,072
-
17 · Travel
total $169,270 · program services $111,439 · management and general $57,831
-
19 · Conferences, conventions and meetings
total $36,540 · program services $21,966 · management and general $14,574
-
22 · Depreciation, depletion and amortization
total $111,870 · management and general $111,870
-
23 · Insurance
total $89,837 · program services $11,445 · management and general $78,392
-
24a · Other expenses: PATIENT EXPENSES
total $105,017 · program services $104,799 · management and general $218
-
24b · Other expenses: MAINTENANCE & REPAIRS
total $74,597 · program services $5,718 · management and general $68,879
-
24c · Other expenses: RECRUITMENT
total $13,214 · management and general $13,214
-
24d · Other expenses: DONATED GOODS
total $8,490 · program services $8,490
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,974,164 · end of year $990,538
-
2 · Savings and temporary cash investments
beginning of year $3,244,239 · end of year $8,177,574
-
3 · Pledges and grants receivable
beginning of year $864,940 · end of year $712,902
-
4 · Accounts receivable
beginning of year $261,506 · end of year $248,469
-
9 · Prepaid expenses and deferred charges
beginning of year $40,600 · end of year $46,325
-
10a · Land, buildings and equipment: cost or other basis
$2,532,687
-
10b · Land, buildings and equipment: accumulated depreciation
$1,224,035
-
10c · Land, buildings and equipment, net
beginning of year $825,768 · end of year $1,308,652
-
17 · Accounts payable and accrued expenses
beginning of year $315,839 · end of year $277,721
-
19 · Deferred revenue
beginning of year $5,765,485 · end of year $5,770,986
-
27 · Net assets without donor restrictions
beginning of year $3,803,360 · end of year $4,759,729
-
28 · Net assets with donor restrictions
beginning of year $326,533 · end of year $676,024
Mission and programs · 2022
Mission
AIHFS WILL BE NATIONALLY RECOGNIZED AS A LEADING URBAN INDIAN HEALTH AND COMMUNITY CENTER SUPPORTING HEALTHY NATIVE PEOPLE, FAMILIES, AND COMMUNITIES. CONTINUED ON SCHEDULE O.OUR APPROACH INTEGRATES TRADITIONAL NATIVE AMERICAN HEALING AND SPIRITUAL PRACTICES WITH CONTEMPORARY WESTERN MEDICINE IN BOTH TREATMENT AND PREVENTION IN THE AREAS OF:MEDICAL CAREBEHAVIORAL HEALTH CARECOMMUNITY HEALTH AND FAMILY WELLNESS SERVICES
Activities or mission (Part I)
EMPOWER AND ENHANCE THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND MENTAL WELLBEING OF AMERICAN INDIAN FAMILIES AND OTHER UNDERSERVED POPULATIONS IN SE MI THROUGH CULTURALLY GROUNDED HEALTH AND FAMILY SERVICES.
-
OUR EXEMPT PURPOSE IS TO PROVIDE MEDICAL SERVICES TO OUR CLIENTS. THE NUMBER OF MEDICAL ENCOUNTERS FOR THE YEAR WAS 1700.
Expenses $1,205,630 · Revenue $173,926
-
OUR EXEMPT PURPOSE IS TO PROVIDE BEHAVIOR HEALTH SERVICES TO OUR CLIENTS. THERE WERE 1,462 BEHAVIOR HEALTH ENCOUNTERS FOR THE YEAR. IN ADDITION THERE WERE A TOTAL OF 218 SUICIDE RISK ASSESMENTS COMPLETED. GRANTS GARRETT LEE SMITH, ZERO SUICIDE, NATIVE CONNECTIONS, AND 4IN1 MH & SA.
Expenses $918,463 · Revenue $111,826
-
INCLUDES ALL OTHER SERVICES PROVIDED TO PATIENTS.
Expenses $550,206 · Revenue $86,320
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John LemireJOHN LEMIRE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn A RoubidouxMARILYN A ROUBIDOUX
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Marcia RyanMARCIA RYAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Essi HollierESSI HOLLIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joanne SobeckJOANNE SOBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry HeathJERRY HEATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George LuckyGEORGE LUCKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey HaamCASEY HAAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh FryeJOSH FRYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam HollierADAM HOLLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily Chasity DialEMILY CHASITY DIAL
CEO
- Total calculated
- $145,878
- From this org
- $138,980
- From related orgs
- $0
- Other
- $6,898
- Hours/week
- 40
-
Casey BrantCASEY BRANT
COMMUNITY WELLNESS DIRECTOR
- Total calculated
- $61,846
- From this org
- $56,206
- From related orgs
- $0
- Other
- $5,640
- Hours/week
- 40
-
Glenn WilsonGLENN WILSON
COO
- Total calculated
- $102,202
- From this org
- $91,822
- From related orgs
- $0
- Other
- $10,380
- Hours/week
- 40
-
Waneta AssafWANETA ASSAF
DIRECTOR OF FINANCE
- Total calculated
- $84,538
- From this org
- $84,390
- From related orgs
- $0
- Other
- $148
- Hours/week
- 40
-
David GarciaDAVID GARCIA
BH DIRECTOR
- Total calculated
- $72,883
- From this org
- $60,577
- From related orgs
- $0
- Other
- $12,306
- Hours/week
- 40
-
Jesse KlebbaJESSE KLEBBA
MEDICAL DIRECTOR
- Total calculated
- $217,085
- From this org
- $212,014
- From related orgs
- $0
- Other
- $5,071
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,014
- Bonus
- $0
- Other
- $0
- Deferred
- $5,071
- Nontaxable benefits
- $0
- Filer's total
- $217,085
-
Salli WabsisSALLI WABSIS
COMMUNITY WELLNESS DIRECTOR
- 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. 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
- 2022
- Filed
- 20 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401439349301100
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