Skip to content
Nonprofiteer
← UNITED AMERICAN INDIAN INVOLVEMENT

Form 990 for tax year 2023

Filed by UNITED AMERICAN INDIAN INVOLVEMENT.

Totals

Total revenue
$15,533,530
Total expenses
$15,407,582
Contributions and grants received
$15,257,469
Grants paid
$0
Program service revenue
$0
Investment income
$276,061
Other revenue
$0
Total assets, end of year
$24,065,619
Total liabilities, end of year
$20,538,519
Net assets or fund balances, end of year
$3,527,100
Program services expenses (Part IX)
$11,235,407
Management and general expenses
$4,147,089
Fundraising expenses
$25,086
Program service expenses (Part III)
$11,235,407

Program services were 72.9% 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.

  • 1e · Government grants (contributions)

    $15,246,119

  • 1f · All other contributions, gifts and grants

    $11,350

  • 3 · Investment income

    total $276,061 · related or exempt $269,469 · excluded $6,592

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,673,270 · management and general $1,673,270

  • 7 · Other salaries and wages

    total $6,079,096 · program services $6,079,096

  • 16 · Occupancy

    total $1,983,618 · program services $1,757,141 · management and general $225,804 · fundraising $673

  • 19 · Conferences, conventions and meetings

    total $490,649 · program services $126,468 · management and general $364,181

  • 22 · Depreciation, depletion and amortization

    total $25,395 · management and general $25,395

  • 23 · Insurance

    total $317,145 · program services $253,998 · management and general $63,147

  • 24a · Other expenses: CONSULTANTS & OTHER SERVICES

    total $2,305,525 · program services $979,810 · management and general $1,322,830 · fundraising $2,885

  • 24b · Other expenses: CLIENT ASSISTANCE

    total $568,545 · program services $568,545

  • 24c · Other expenses: CLIENT ACTIVITIES

    total $479,252 · program services $332,806 · management and general $133,650 · fundraising $12,796

  • 24d · Other expenses: SUPPLIES

    total $435,418 · program services $351,622 · management and general $81,841 · fundraising $1,955

  • 24e · All other expenses

    total $1,049,669 · program services $785,921 · management and general $256,971 · fundraising $6,777

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,682,575 · end of year $15,343,202

  • 2 · Savings and temporary cash investments

    beginning of year $2,403,646 · end of year $2,089,569

  • 3 · Pledges and grants receivable

    beginning of year $1,413,225 · end of year $1,656,762

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

    $462,164

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

    $302,039

  • 10c · Land, buildings and equipment, net

    beginning of year $45,542 · end of year $160,125

  • 15 · Other assets

    beginning of year $289,751 · end of year $4,815,961

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,194 · end of year $208,667

  • 19 · Deferred revenue

    beginning of year $14,600,897 · end of year $14,544,062

  • 25 · Other liabilities

    beginning of year $798,310 · end of year $5,785,790

  • 27 · Net assets without donor restrictions

    beginning of year $3,328,338 · end of year $3,527,100

Mission and programs · 2023

Mission

PROMOTING AND SUPPORTING THE PHYSICAL, BEHAVIORAL, SPIRTUAL WELL-BEING OF AMERICAN-INDIAN/ALASKA NATIVES IN THE LOS ANGELES AREA BY PROVIDING COMPREHENSIVE AND INTERGRATED SERVICES THT FOCUS ON ALL AGE GROUPS AND INCORPORATE AMERICAN/INDIAN/ALASKA-NATIVE CULTURES AND TRADITIONS.

  • PROMOTING AND SUPPORTING THE PHYSICAL, BEHAVIORAL, AND SPRITUAL WELL-BEING OF AMERICAN-INDIAN/ALASKA NATIVES IN THE LOS ANGELES AREA BY PROVIDING COMPREHENSIVE AND INTERGRATED SERVICES THAT FOCUS ON ALL AGE GROUPS AND INCORPORATE AMERICAN-INDIAN/ALASKA-NATIVE CULTURES AND TRADITIONS.

    Expenses $11,235,407

As filed on the 2023 return.

Listed in Part VII

  • Jeffrey Rosenberg

    CHIEF MEDICAL OFFICER

    Total calculated
    $285,878
    From this org
    $285,878
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $285,878
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $285,878

  • Davis Hong

    DENTAL DIRECTOR

    Total calculated
    $171,256
    From this org
    $171,256
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $171,256
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $171,256

  • Norma Blackwater

    PHYSICIAN

    Total calculated
    $163,487
    From this org
    $163,487
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $163,487
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $163,487

  • Bryan Guino

    CHIEF FINANCIAL OFFICER

    Total calculated
    $152,853
    From this org
    $152,853
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,853
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $152,853

  • Joseph Quintana

    INTERIM CHIEF EXECUTIVE OFFIC

    Total calculated
    $136,461
    From this org
    $136,461
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Hope Craig-Corlew

    BOARD CHAIRWOMAN

    Total calculated
    $38,654
    From this org
    $38,654
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Keith H Vielle

    BOARD VICE CHAIR

    Total calculated
    $16,650
    From this org
    $16,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Renee Johnson

    BOARD OF DIRECTOR

    Total calculated
    $8,500
    From this org
    $8,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Laura Escobar

    BOARD OF DIRECTOR

    Total calculated
    $3,900
    From this org
    $3,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Mandy Nickerson

    BOARD OF DIRECTOR

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jamie-Ishcomer Aazami

    BOARD OF DIRECTOR

    Total calculated
    $2,300
    From this org
    $2,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

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 · Written employment contract
  • 3 · Compensation survey or study
  • 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
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202423059349302927

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.