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Nonprofiteer
← AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI INC

Form 990 for tax year 2023

Filed by AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI INC.

Totals

Total revenue
$5,456,234
Total expenses
$4,406,061
Contributions and grants received
$4,980,829
Grants paid
$0
Program service revenue
$408,079
Investment income
$65,880
Other revenue
$1,446
Total assets, end of year
$12,604,642
Total liabilities, end of year
$6,118,716
Net assets or fund balances, end of year
$6,485,926
Program services expenses (Part IX)
$2,560,437
Management and general expenses
$1,845,624
Fundraising expenses
$0
Program service expenses (Part III)
$2,560,437

Program services were 58.1% 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

    $58,138

  • 1e · Government grants (contributions)

    $4,823,978

  • 1f · All other contributions, gifts and grants

    $98,713

  • 1g · Noncash contributions included above

    $10,851

  • 2a · Program service revenue: FEES FOR SERVICES

    total $408,079 · related or exempt $408,079

  • 3 · Investment income

    total $65,880 · excluded $65,880

  • 8a · Fundraising events: gross income

    $40,739

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

    $58,138

  • 8b · Fundraising events: direct expenses

    $40,739

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,446 · related or exempt $1,446

  • 11e · Other revenue, total

    $1,446

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $825,142 · program services $523,749 · management and general $301,393

  • 7 · Other salaries and wages

    total $1,929,657 · program services $1,227,041 · management and general $702,616

  • 9 · Other employee benefits

    total $279,741 · program services $174,374 · management and general $105,367

  • 10 · Payroll taxes

    total $193,768 · program services $120,783 · management and general $72,985

  • 11b · Fees: legal

    total $34 · management and general $34

  • 11c · Fees: accounting

    total $33,240 · management and general $33,240

  • 11g · Fees: other

    total $279,452 · program services $127,265 · management and general $152,187

  • 12 · Advertising and promotion

    total $2,100 · program services $300 · management and general $1,800

  • 13 · Office expenses

    total $283,116 · program services $209,201 · management and general $73,915

  • 14 · Information technology

    total $50,900 · program services $6,473 · management and general $44,427

  • 16 · Occupancy

    total $34,938 · management and general $34,938

  • 17 · Travel

    total $118,576 · program services $65,475 · management and general $53,101

  • 22 · Depreciation, depletion and amortization

    total $113,747 · management and general $113,747

  • 23 · Insurance

    total $98,109 · management and general $98,109

  • 24a · Other expenses: PATIENT EXPENSES

    total $70,846 · program services $70,846

  • 24b · Other expenses: MAINTENANCE & REPAIRS

    total $44,943 · program services $5,953 · management and general $38,990

  • 24c · Other expenses: TRAINING

    total $25,778 · program services $17,917 · management and general $7,861

  • 24d · Other expenses: DONATED GOODS

    total $10,851 · program services $10,851

  • 24e · All other expenses

    total $11,123 · program services $209 · management and general $10,914

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $990,538 · end of year $398,671

  • 2 · Savings and temporary cash investments

    beginning of year $8,177,574 · end of year $9,352,265

  • 3 · Pledges and grants receivable

    beginning of year $712,902 · end of year $443,739

  • 4 · Accounts receivable

    beginning of year $248,469 · end of year $208,780

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,325 · end of year $51,670

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

    $3,487,299

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

    $1,337,782

  • 10c · Land, buildings and equipment, net

    beginning of year $1,308,652 · end of year $2,149,517

  • 17 · Accounts payable and accrued expenses

    beginning of year $277,721 · end of year $246,111

  • 19 · Deferred revenue

    beginning of year $5,770,986 · end of year $5,872,605

  • 27 · Net assets without donor restrictions

    beginning of year $4,759,729 · end of year $4,634,715

  • 28 · Net assets with donor restrictions

    beginning of year $676,024 · end of year $1,851,211

Mission and programs · 2023

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 1,989.

    Expenses $1,335,445 · Revenue $191,434

  • OUR EXEMPT PURPOSE IS TO PROVIDE BEHAVIOR HEALTH SERVICES TO OUR CLIENTS. THERE WERE 1,785 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 $671,250 · Revenue $123,082

  • INCLUDES ALL OTHER SERVICES PROVIDED TO PATIENTS.

    Expenses $553,742 · Revenue $95,009

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CASEY HAAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DON LYONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ESSI HOLLIER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • FAYELENE LOCKLEAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGE LUCKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERRY HEATH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOANNE SOBECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN LEMIRE

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • MARCIA RYAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARILYN A ROUBIDOUX

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • STEVE ERSKINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN JAMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CASEY BRANT

    COMMUNITY WELLNESS DIRECTOR

    Total calculated
    $29,581
    From this org
    $27,234
    From related orgs
    $0
    Other
    $2,347
    Hours/week
    40

  • DAVID GARCIA

    BH DIRECTOR

    Total calculated
    $79,714
    From this org
    $66,359
    From related orgs
    $0
    Other
    $13,355
    Hours/week
    40

  • EMILY CHASITY DIAL

    CEO

    Total calculated
    $162,541
    From this org
    $155,065
    From related orgs
    $0
    Other
    $7,476
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,765
    Bonus
    $0
    Other
    $1,300
    Deferred
    $0
    Nontaxable benefits
    $7,476
    Filer's total
    $162,541

  • GLENN WILSON

    COO

    Total calculated
    $112,035
    From this org
    $100,581
    From related orgs
    $0
    Other
    $11,454
    Hours/week
    40

  • JESSE KLEBBA

    MEDICAL DIRECTOR

    Total calculated
    $251,517
    From this org
    $245,709
    From related orgs
    $0
    Other
    $5,808
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,361
    Bonus
    $0
    Other
    $5,348
    Deferred
    $0
    Nontaxable benefits
    $5,808
    Filer's total
    $251,517

  • KIMARA MAYBERRY

    COMMUNITY WELLNESS DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • SALLI WABSIS

    COMMUNITY WELLNESS DIRECTOR

    Total calculated
    $53,957
    From this org
    $49,007
    From related orgs
    $0
    Other
    $4,950
    Hours/week
    40

  • WANETA ASSAF

    DIRECTOR OF FINANCE

    Total calculated
    $90,984
    From this org
    $90,955
    From related orgs
    $0
    Other
    $29
    Hours/week
    40

  • ALICIA STEELE

    DOCTOR

    Total calculated
    $188,415
    From this org
    $188,415
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,415
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $188,415

  • JOSETTE FRENCH

    DOCTOR

    Total calculated
    $103,161
    From this org
    $103,161
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

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
2023
Filed
25 March 2025
IRS schema version
2023v6.0
Source object
202530859349300313

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