Form 990 for tax year 2023
Filed by AMERICAN INDIAN GRADUATE CENTER SCHOLARS.
Totals
- Total revenue
- $2,032,308
- Total expenses
- $2,191,860
- Contributions and grants received
- $2,032,308
- Grants paid
- $2,052,938
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $924,807
- Total liabilities, end of year
- $132,313
- Net assets or fund balances, end of year
- $792,494
- Program services expenses (Part IX)
- $2,052,938
- Management and general expenses
- $138,922
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,052,938
Program services were 93.7% 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.
-
1f · All other contributions, gifts and grants
$2,032,308
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,052,938 · program services $2,052,938
-
11b · Fees: legal
total $1,294 · management and general $1,294
-
11c · Fees: accounting
total $1,750 · management and general $1,750
-
11g · Fees: other
total $15,054 · management and general $15,054
-
13 · Office expenses
total $8,964 · management and general $8,964
-
16 · Occupancy
total $8,647 · management and general $8,647
-
17 · Travel
total $149 · management and general $149
-
19 · Conferences, conventions and meetings
total $729 · management and general $729
-
22 · Depreciation, depletion and amortization
total $179 · management and general $179
-
24a · Other expenses: SHARED EXPENSES
total $82,781 · management and general $82,781
-
24e · All other expenses
total $19,375 · management and general $19,375
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $931,479 · end of year $171,636
-
4 · Accounts receivable
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $343
-
10a · Land, buildings and equipment: cost or other basis
$115,566
-
10b · Land, buildings and equipment: accumulated depreciation
$115,566
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $397,657 · end of year $752,828
-
17 · Accounts payable and accrued expenses
beginning of year $49,921 · end of year $38,446
-
19 · Deferred revenue
beginning of year $327,169 · end of year $93,867
-
27 · Net assets without donor restrictions
beginning of year $952,046 · end of year $792,494
Mission and programs · 2023
Mission
TO BUILD, PROMOTE, AND HONOR SELF-SUSTAINING AMERICAN INDIAN AND ALASKA NATIVE COMMUNITIES THROUGH EDUCATION AND LEADERSHIP.
Activities or mission (Part I)
TO BUILD, PROMOTE, AND HONOR SELF-SUSTAINING AMERICAN INDIAN AND ALASKA NATIVE COMUNITIES THROUGH EDUCATION AND LEADERSHIP.
-
TO ADMINISTER SCHOLARSHIP FUNDS, CALCULATE AWARDS, DISBURSE SCHOLARSHIP FUNDS, MAINTAIN FILES, REVIEW AND ADJUST AWARD AMOUNTS AND SCHOOLS AS NECESSARY, AND VERIFY ENROLLMENT AND ACADEMIC STATUS. TO PROVIDE ACADEMIC ADVISEMENT AS NEEDED, COORDINATE STUDENT AND LEADERSHIP DEVELOPMENT ACTIVITIES, AND FACILITATE COLLEGE ORIENTATION AND PROBLEM SOLVING STRATEGIES FOR STUDENTS WITH CAMPUS SERVICES STAFF. 66 STUDENTS WERE AWARDED.
Expenses $2,052,938 · Grants $2,052,938
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Holly Cook MacarroHOLLY COOK MACARRO
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.5 related
-
Lillian Sparks RobinsonLILLIAN SPARKS ROBINSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.5 related
-
Stacy LeedsSTACY LEEDS
VICE CHAIR (THROUGH 10/31/2023)
- Total calculated
- $0
- Hours/week
- 0.3 + 2.5 related
-
Cecilia GutierrezCECILIA GUTIERREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3 + 2.5 related
-
Amber GarrisonAMBER GARRISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3 + 2.5 related
-
Victoria AdamsVICTORIA ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.5 related
-
Linda BenallyLINDA BENALLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.5 related
-
Franklin OberlyFRANKLIN OBERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.5 related
-
Ernest Stevens JrERNEST STEVENS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.5 related
-
Kimberly TeeheeKIMBERLY TEEHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.5 related
-
Aurene MartinAURENE MARTIN
DIRECTOR (THROUGH 10/31/2023)
- Total calculated
- $0
- Hours/week
- 0.3 + 2.5 related
-
Angelique AlbertANGELIQUE ALBERT
CEO
- Total calculated
- $318,616
- From this org
- $0
- From related orgs
- $290,571
- Other
- $28,045
- Hours/week
- 15 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $290,571 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $17,682 related
- Nontaxable benefits
- $0 + $10,363 related
- Filer's total
- $0 + $318,616 related
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
None.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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501(C)(3) · SCHOLARSHIPS · NM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349308392
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