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Nonprofiteer
← SAN DIEGO AMERICAN INDIAN HEALTH CENTER

Form 990 for tax year 2023

Filed by SAN DIEGO AMERICAN INDIAN HEALTH CENTER.

Totals

Total revenue
$12,171,620
Total expenses
$10,419,302
Contributions and grants received
$8,350,602
Grants paid
$0
Program service revenue
$3,821,018
Investment income
$0
Other revenue
$0
Total assets, end of year
$22,553,052
Total liabilities, end of year
$13,964,235
Net assets or fund balances, end of year
$8,588,817
Program services expenses (Part IX)
$6,613,313
Management and general expenses
$3,805,989
Fundraising expenses
$0
Program service expenses (Part III)
$6,613,313

Program services were 63.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Kevin LaChappelle

    CEO

    Total calculated
    $318,688
    From this org
    $297,757
    From related orgs
    $0
    Other
    $20,931
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,757
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,930
    Filer's total
    $318,687

  • Tami Bereki

    CFO

    Total calculated
    $292,697
    From this org
    $268,713
    From related orgs
    $0
    Other
    $23,984
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,713
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,984
    Filer's total
    $292,697

  • Chelsea Richardson

    Dental Director

    Total calculated
    $187,663
    From this org
    $170,235
    From related orgs
    $0
    Other
    $17,428
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,235
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,428
    Filer's total
    $187,663

  • Luis Clement

    Behavioral Health Director

    Total calculated
    $154,181
    From this org
    $141,139
    From related orgs
    $0
    Other
    $13,042
    Hours/week
    40

  • Paula Brim

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Dale Squires

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Jill Sherman Warne

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Mariah Lewis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Richard Needham

    Director

    Total calculated
    $0
    Hours/week
    1

  • Yvette Thayer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elke Chenevey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Darin Craw

    Director

    Total calculated
    $0
    Hours/week
    1

  • Karen Hilger

    Director

    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. 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

The filer's explanations (Part III)

Schedule J, Part I, Line 4
Two weeks pay, as per policy and procedure.

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 December 2024
IRS schema version
2023v6.0
Source object
202510919349300611

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