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Nonprofiteer
← CALIFORNIA INDIAN MANPOWER CONSORTIUM INC

Form 990 for tax year 2022

Filed by CALIFORNIA INDIAN MANPOWER CONSORTIUM INC.

Totals

Total revenue
$8,211,735
Total expenses
$7,532,325
Contributions and grants received
$8,191,861
Grants paid
$0
Program service revenue
$19,874
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,850,949
Total liabilities, end of year
$2,920,228
Net assets or fund balances, end of year
$930,721
Program services expenses (Part IX)
$6,639,347
Management and general expenses
$892,978
Fundraising expenses
$0
Program service expenses (Part III)
$6,639,347

Program services were 88.1% 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.

  • 1e · Government grants (contributions)

    $7,297,795

  • 1f · All other contributions, gifts and grants

    $894,066

  • 2a · Program service revenue: NINAETC

    total $17,066 · related or exempt $17,066

  • 2b · Program service revenue: 102-477 MEMBERSHIP

    total $2,125 · related or exempt $2,125

  • 2c · Program service revenue: CORE REVENUE

    total $683 · related or exempt $683

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $249,248 · program services $22,573 · management and general $226,675

  • 7 · Other salaries and wages

    total $2,264,653 · program services $2,026,207 · management and general $238,446

  • 9 · Other employee benefits

    total $579,094 · program services $520,185 · management and general $58,909

  • 10 · Payroll taxes

    total $265,374 · program services $227,460 · management and general $37,914

  • 11b · Fees: legal

    total $16,870 · program services $8,345 · management and general $8,525

  • 11c · Fees: accounting

    total $8,895 · program services $809 · management and general $8,086

  • 11g · Fees: other

    total $20,905 · program services $1,142 · management and general $19,763

  • 13 · Office expenses

    total $417,194 · program services $315,376 · management and general $101,818

  • 14 · Information technology

    total $54,857 · program services $54,754 · management and general $103

  • 16 · Occupancy

    total $472,806 · program services $422,698 · management and general $50,108

  • 17 · Travel

    total $437,165 · program services $338,603 · management and general $98,562

  • 23 · Insurance

    total $66,828 · program services $34,789 · management and general $32,039

  • 24a · Other expenses: SUPPORTIVE SERVICES/PRO

    total $1,367,606 · program services $1,367,606

  • 24b · Other expenses: DIRECT SERVICES: AOA/CS

    total $1,005,929 · program services $1,005,929

  • 24c · Other expenses: INDIRECT/PROGRAM OVERHE

    total $289,699 · program services $277,669 · management and general $12,030

  • 24d · Other expenses: PARTICIPANT COSTS

    total $15,202 · program services $15,202

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $312,052 · end of year $1,630,414

  • 3 · Pledges and grants receivable

    beginning of year $1,221,526 · end of year $1,750,362

  • 4 · Accounts receivable

    beginning of year $167,705 · end of year $274,990

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,582 · end of year $65,406

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

    $352,359

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

    $245,797

  • 10c · Land, buildings and equipment, net

    beginning of year $107,661 · end of year $106,562

  • 15 · Other assets

    beginning of year $23,215 · end of year $23,215

  • 17 · Accounts payable and accrued expenses

    beginning of year $601,188 · end of year $925,647

  • 19 · Deferred revenue

    beginning of year $883,581 · end of year $1,886,920

  • 25 · Other liabilities

    beginning of year $107,661 · end of year $107,661

  • 27 · Net assets without donor restrictions

    beginning of year $251,311 · end of year $930,721

Mission and programs · 2022

Mission

CIMC PROVIDES FOR THE SOCIAL WELFARE, EDUCATIONAL AND ECONOMIC ADVANCEMENT OF ITS MEMBER TRIBES, GROUPS, ORGANIZATIONS, INDIAN AND OTHER NATIVE AMERICANS LIVING IN ITS SERVICE AREA. THESE SERVICES ARE PROVIDED THROUGH THE WORKFORCE INNOVATION AND OPPORTUNITY ACT, ADMINISTRATION ON AGING, CHILD CARE AND DEVELOPMENT BLOCK GRANT, NATIVE EMPLOYMENT WORKS, ADMINISTRATION FOR NATIVE AMERICANS AND VARIOUS OTHER PROGRAMS.

Activities or mission (Part I)

CIMC PROVIDES FOR THE SOCIAL WELFARE, EDUCATIONAL AND ECONOMIC ADVANCEMENT OF ITS MEMBER TRIBES, GROUPS, ORGANIZATIONS, INDIAN AND OTHER NATIVE AMERICANS LIVING IN ITS SERVICE AREA. AS FIRST AMERICANS, WE WALK IN THE PRESENT, WITH OUR EYES ON THE FUTURE AND THE PAST IN OUR HEARTS. WE ADVOCATE PRIDE IN OUR CULTURAL INTEGRITY. WE HONOR THE SPIRIT THAT ENSURES CONTINUITY OF THE SACRED CIRCLE.

  • THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) IS DESIGNED TO PROVIDE JOB TRAINING AND EMPLOYMENT OPPORTUNITIES TO THOSE LOW-INCOME INDIVIDUALS AND OTHER INDIVIDUALS WHO FACE SERIOUS BARRIERS TO EMPLOYMENT AND WHO ARE IN SPECIAL NEED OF SUCH TRAINING TO OBTAIN AND MAINTAIN PRODUCTIVE EMPLOYMENT. IN ADDITION TO SERVICES PROVIDED UNDER THE COMPREHENSIVE SERVICE PLAN (CSP), SERVICES WERE PROVIDED TO YOUTH PARTICIPANTS UNDER THE SUPPLEMENTAL YOUTH SERVICES (SYS) PROGRAM. DURING THE PROGRAM YEAR ENDING JUNE 30, 2023, WE PROVIDED 364 BASIC AND COMPREHENSIVE ADULT SERVICES AND 32 TRIBAL SUPPLEMENTAL YOUTH SERVICES.

    Expenses $3,312,417

  • THE CHILD CARE AND DEVELOPMENT BLOCK GRANT PROGRAM PROVIDES PAYMENTS FOR CHILD CARE SERVICES FOR ELIGIBLE FAMILIES. PARENTS CHOOSE THEIR CHILD CARE PROVIDER. ONCE A PROVIDER IS REGISTERED WITH THE PROGRAM, CHILD CARE SERVICES CAN BE PROVIDED AND PAYMENTS CAN BE MADE. DURING THE PROGRAM YEAR ENDING JUNE 30, 2023, 99 CHILDREN FROM 51 FAMILIES RECEIVED SERVICES. THE PROGRAM ALSO CONDUCTS RESOURCE AND REFERRAL AND QUALITY IMPROVEMENT ACTIVITIES DESIGNED TO IMPROVE THE QUALITY OF CHILD CARE SERVICES PERFORMED BY CHILD CARE PROVIDERS. PROGRAM STAFF ALSO PROVIDED EMERGENCY AND DISASTER PREPAREDNESS TRAINING AND NUTRITION AND PHYSICAL ACTIVITY TRAINING FOR KIDS THROUGHOUT THE YEAR.

    Expenses $1,171,801

  • THE NATIVE AMERICAN ELDERS AND CAREGIVER SUPPORT PROGRAMS PROVIDED SERVICES TO INDIAN ELDERS RESIDING ON 19 RESERVATIONS AND RANCHERIAS. DURING THE PROGRAM YEAR ENDING MARCH 31, 2023, A TOTAL OF 55,006 MEALS WERE PROVIDED TO ELDERS. 613 ELDERS RECEIVED HEATH AND WELLNESS SERVICES AND 618 ELDERS WERE PROVIDED WITH NUTRITIONAL EDUCATION.

    Expenses $1,066,601

  • OTHER PROGRAM SERVICES INCLUDE SUSTAINING NATIVE AMERICAN ECONOMIES PROJECT/CDBG SNAE, COVID EDUCATION RECOVERY PROJECT/CDBG CERP, AND INFORMING NATIVE COMMUNITIES/OCPSC.

    Expenses $1,088,528 · Revenue $19,874

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Benjamin Charley Jr

    CHAIRMAN

    Total calculated
    $4,350
    From this org
    $4,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.2

  • Stacy Dixon

    VICE-CHAIRMAN

    Total calculated
    $3,550
    From this org
    $3,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.2

  • Robert H Smith

    TREASURER

    Total calculated
    $3,550
    From this org
    $3,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.2

  • Shelia Smith-Lopez

    SECRETARY

    Total calculated
    $3,950
    From this org
    $3,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.2

  • Barbara Bird

    DIRECTOR

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.2

  • Jacqueline Wisespirit

    DIRECTOR

    Total calculated
    $3,350
    From this org
    $3,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.2

  • Kim E Cook

    CHAIR, NAWIC

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.2

  • Roseanne Moose

    DIRECTOR

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.2

  • Tanya Estrada

    DIRECTOR

    Total calculated
    $3,350
    From this org
    $3,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.2

  • James Hill Sr

    DIRECTOR

    Total calculated
    $2,750
    From this org
    $2,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.2

  • Joseph Podlacek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Melanie Cloud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Nichole Redmond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Tracy Tripp

    DIRECTOR

    Total calculated
    $1,400
    From this org
    $1,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.2

  • Lorenda Sanchez

    EXECUTIVE DIRECTOR

    Total calculated
    $112,420
    From this org
    $97,391
    From related orgs
    $0
    Other
    $15,029
    Hours/week
    40

  • Alma Talton

    FISCAL MANAGER

    Total calculated
    $100,028
    From this org
    $82,735
    From related orgs
    $0
    Other
    $17,293
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
4 March 2025
IRS schema version
2022v5.0
Source object
202520669349301552

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