Skip to content
Nonprofiteer
← FRESNO AMERICAN INDIAN HEALTH PROJECT

Form 990 for tax year 2022

Filed by FRESNO AMERICAN INDIAN HEALTH PROJECT.

Totals

Total revenue
$7,065,925
Total expenses
$5,483,150
Contributions and grants received
$6,111,814
Grants paid
$0
Program service revenue
$824,567
Investment income
$0
Other revenue
$129,544
Total assets, end of year
$11,700,900
Total liabilities, end of year
$8,777,822
Net assets or fund balances, end of year
$2,923,078
Program services expenses (Part IX)
$4,571,267
Management and general expenses
$911,883
Fundraising expenses
$0
Program service expenses (Part III)
$4,571,267

Program services were 83.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $5,544,463

  • 1f · All other contributions, gifts and grants

    $567,351

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Net patient service revenue

    total $824,567 · related or exempt $824,567 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $129,544 · related or exempt $129,544 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $129,544

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,691,881 · program services $2,247,314 · management and general $444,567

  • 9 · Other employee benefits

    total $593,894 · program services $541,526 · management and general $52,368

  • 11g · Fees: other

    total $601,860 · program services $503,444 · management and general $98,416

  • 13 · Office expenses

    total $205,720 · program services $203,729 · management and general $1,991

  • 16 · Occupancy

    total $578,513 · program services $484,395 · management and general $94,118

  • 20 · Interest

    total $76,693 · program services $76,693

  • 22 · Depreciation, depletion and amortization

    total $178,636 · management and general $178,636

  • 23 · Insurance

    total $47,074 · program services $29,202 · management and general $17,872

  • 24a · Other expenses: Medical supplies

    total $183,198 · program services $183,198 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $325,681 · program services $301,766 · management and general $23,915

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,672,220 · end of year $5,644,058

  • 2 · Savings and temporary cash investments

    end of year $1,002,777

  • 3 · Pledges and grants receivable

    beginning of year $180,410 · end of year $615,274

  • 4 · Accounts receivable

    beginning of year $53,848 · end of year $181,397

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,475 · end of year $59,811

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

    $4,532,444

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

    $334,861

  • 10c · Land, buildings and equipment, net

    beginning of year $330,839 · end of year $4,197,583

  • 17 · Accounts payable and accrued expenses

    beginning of year $328,612 · end of year $413,498

  • 19 · Deferred revenue

    beginning of year $7,645,877 · end of year $5,415,346

  • 23 · Secured mortgages and notes payable

    end of year $2,948,978

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $988,693 · end of year $2,460,564

  • 28 · Net assets with donor restrictions

    beginning of year $351,610 · end of year $462,514

Mission and programs · 2022

Mission

FAIHP promotes a culture of wellness and enhances the quality of life for All Tribal Nations and Communities.

  • FAIHP worked at improving access to health services for the Fresno American Indian Population. During 2022, FAIHP provided over 9.990 visits to 1,118 unique patients representing 75 different tribal nations.

    Expenses $4,571,267

As filed on the 2022 return.

Listed in Part VII

  • Richa Kaushal

    Physician

    Total calculated
    $172,688
    From this org
    $172,688
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Guadalupe Martinez

    NP

    Total calculated
    $147,295
    From this org
    $147,295
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,688
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $172,688

  • Selina De La Pena

    CEO

    Total calculated
    $137,990
    From this org
    $137,990
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeremy Aliason

    Vice Chair

    Total calculated
    $1,301
    From this org
    $1,301
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Brandy Jaramillo

    Secretary

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Marta Bernadette Alvarez

    Treasurer

    Total calculated
    $950
    From this org
    $950
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Ralph Vigil

    Director

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Bobby Von Martin

    Director

    Total calculated
    $850
    From this org
    $850
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Leece Lee Oliver

    Chair

    Total calculated
    $800
    From this org
    $800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Audrey Osborne

    Director

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $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

  • 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
6 October 2023
IRS schema version
2022v5.0
Source object
202313139349300626

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.