Form 990 for tax year 2023
Filed by AMERICAN INDIANS IN TEXAS - AT THE SPANISH COLONIAL MISSIONS.
Totals
- Total revenue
- $4,403,223
- Total expenses
- $3,659,750
- Contributions and grants received
- $804,626
- Grants paid
- $0
- Program service revenue
- $3,573,160
- Investment income
- $16,815
- Other revenue
- $8,622
- Total assets, end of year
- $4,021,272
- Total liabilities, end of year
- $1,375,108
- Net assets or fund balances, end of year
- $2,646,164
- Program services expenses (Part IX)
- $2,862,344
- Management and general expenses
- $795,689
- Fundraising expenses
- $1,717
- Program service expenses (Part III)
- $2,862,344
Program services were 78.2% 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)
$0
-
1f · All other contributions, gifts and grants
$804,626
-
1g · Noncash contributions included above
$202,769
-
2a · Program service revenue: Family Health & Wellness
total $2,844,127 · related or exempt $2,844,127 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Indigenous Arts
total $279,808 · related or exempt $279,808 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Community Engagement
total $449,225 · related or exempt $449,225 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $16,815 · related or exempt $16,815 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$46,377
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$37,755
-
8c · Net income from fundraising events
total $8,622 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $93,816 · program services $70,362 · management and general $23,453 · fundraising $0
-
6 · Compensation of disqualified persons
total $1,352,194 · program services $1,014,146 · management and general $338,049 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $204,925 · program services $153,694 · management and general $51,231 · fundraising $0
-
10 · Payroll taxes
total $108,105 · program services $81,079 · management and general $27,026 · fundraising $0
-
11a · Fees: management
total $775,487 · program services $581,615 · management and general $193,872 · fundraising $0
-
11b · Fees: legal
total $73,829 · program services $55,373 · management and general $18,456 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $14,546 · program services $9,600 · management and general $3,637 · fundraising $1,309
-
13 · Office expenses
total $164,019 · program services $134,957 · management and general $28,654 · fundraising $408
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $112,984 · program services $84,738 · management and general $28,246 · fundraising $0
-
17 · Travel
total $39,877 · program services $29,908 · management and general $9,969 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,640 · program services $4,640 · management and general $0 · fundraising $0
-
20 · Interest
total $47,739 · program services $0 · management and general $47,739 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $67,272 · program services $50,454 · management and general $16,818 · fundraising $0
-
23 · Insurance
total $39,534 · program services $39,534 · management and general $0 · fundraising $0
-
24a · Other expenses: Program Expense
total $526,627 · program services $526,627 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Supplies
total $34,156 · program services $25,617 · management and general $8,539 · fundraising $0
-
24c · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,267,905 · end of year $942,474
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $379,791 · end of year $724,155
-
4 · Accounts receivable
beginning of year $0 · end of year $350,000
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,197 · end of year $23,927
-
10a · Land, buildings and equipment: cost or other basis
$2,180,595
-
10b · Land, buildings and equipment: accumulated depreciation
$201,699
-
10c · Land, buildings and equipment, net
beginning of year $1,370,619 · end of year $1,978,896
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,320 · end of year $1,820
-
17 · Accounts payable and accrued expenses
beginning of year $177,724 · end of year $429,635
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $940,885 · end of year $884,256
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $14,532 · end of year $61,217
-
27 · Net assets without donor restrictions
beginning of year $1,842,691 · end of year $1,896,164
-
28 · Net assets with donor restrictions
beginning of year $60,000 · end of year $750,000
Mission and programs · 2023
Mission
The mission of the American Indians in Texas at the Spanish Colonial Missions is to work for the preservation and protection of the culture and traditions of the Tap Pilam Coahuiltecan Nation and other indigenous people of the Spanish Colonial Missions of south Texas and northern Mexico through: education research community outreach economic development and legislative initiatives at the federal state and local levels.
-
Family Health and Wellness-American Indian Indigenous cultural and traditional practice-based programming with our San Antonio Fatherhood Campaign Healing the Wounded Spirit Youth Leadership Development and 7th Generation Duala support services. We serve over 5000 families annually through case management educational workshops mentorship and referrals. In addition counseling services provide culturally competent mental health support to veterans families and individuals through one-on-one sessions Talking Circles and culturally appropriate training. Ini addition our initiative Mission of Motherhood M.o.M. is a coalition of mothers founded in 2023. Its mission is dedicated to facilitating healing for women residing on the Eastside of San Antonio who have experienced Intimate Partner Violence IPV Maternal Healthcare Scarcity and other factors affecting the well-being of mothers and their children
Expenses $2,133,311 · Revenue $2,133,311
-
Indigenous Arts- American Indian Indigenous cultural and traditional practice-based programming with our Multi-Disciplinary American Indian Art events such as film screenings poetry readings and performances art exhibits culinary arts and American Indian markets. AIT conducts Mission Heritage tours of the UNESCO World Heritage Indian Missions of San Antonio. We also provide American Indian arts and culture school based educational presentations community-based workshops and economic development through cultural arts. AIT-SCM also is a repository for Archives and cultural materials and artifacts associated with the original inhabitants of South Texas and Northeastern Mexico. Currently we have over 23,000 digital artifacts in our Repository
Expenses $279,808 · Revenue $279,808
-
Community Engagement- American Indian Indigenous cultural and traditional practice-based programming with our Civic Engagement Base Building Restorative Justice and Healing Tribal and Urban Native Advocacy. Training is provided to communities and schools on electoral processes Restorative Justice Discipline and in the use of Community Circles that foster Healing
Expenses $449,225 · Revenue $449,225
As filed on the 2023 return.
Listed in Part VII
-
Betty M Merchant
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ramon J Vasquez
Executive Director
- Total calculated
- $93,816
- From this org
- $0
- From related orgs
- $93,816
- Other
- $0
- Hours/week
- 40
-
Javier Cervantes
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Borrego
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Yvette Hernandez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ronald Gutierrez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Piatt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Pacheco
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Josie Mendoza
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Eric Castillo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Castillo
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520939349300502
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