Form 990 for tax year 2022
Filed by AMERICAN INDIAN COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $11,484,312
- Total expenses
- $9,990,037
- Contributions and grants received
- $789,260
- Grants paid
- $0
- Program service revenue
- $10,817,787
- Investment income
- $220,238
- Other revenue
- -$342,973
- Total assets, end of year
- $38,842,734
- Total liabilities, end of year
- $23,720,940
- Net assets or fund balances, end of year
- $15,121,794
- Program services expenses (Part IX)
- $9,704,296
- Management and general expenses
- $285,741
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,704,296
Program services were 97.1% 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)
$641,745
-
1f · All other contributions, gifts and grants
$147,515
-
2a · Program service revenue: COMMISSIONS & MGMT FEES
total $189,697 · related or exempt $189,697
-
2b · Program service revenue: CONSULTING FEES & DEVELOP
total $22,938 · related or exempt $22,938
-
2c · Program service revenue: CONTRACTED SERVICES
total $4,101,984 · related or exempt $4,101,984
-
2d · Program service revenue: DETOX SERVICES
total $6,484,842 · related or exempt $6,484,842
-
2e · Program service revenue: MISCELLANEOUS
total $27,855 · related or exempt $27,855
-
2f · All other program service revenue
total -$9,529 · related or exempt -$9,529
-
3 · Investment income
total $220,238 · excluded $220,238
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $3,088,559
-
6b · Less rental expenses
real property $3,431,532
-
6c · Rental income or loss
real property -$342,973
-
6d · Net rental income or loss
total -$342,973 · excluded -$342,973
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $497,001 · program services $345,002 · management and general $151,999
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,428,002 · program services $4,937,197 · management and general $490,805
-
8 · Pension plan contributions
total $33,481 · program services $26,953 · management and general $6,528
-
9 · Other employee benefits
total $448,117 · program services $258,481 · management and general $189,636
-
10 · Payroll taxes
total $491,440 · program services $398,863 · management and general $92,577
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $206,411 · program services $25,172 · management and general $181,239
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $533,734 · program services $444,390 · management and general $89,344
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $449 · management and general $449
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,734 · management and general $25,734
-
23 · Insurance
total $385,083 · program services $351,169 · management and general $33,914
-
24a · Other expenses: OTHER DIRECT EXPENSES
total $1,829,678 · program services $1,780,619 · management and general $49,059
-
24b · Other expenses: TELEPHONE
total $51,905 · program services $41,571 · management and general $10,334
-
24c · Other expenses: TRAINING
total $46,674 · program services $37,600 · management and general $9,074
-
24d · Other expenses: VEHICLE EXPENSES
total $13,718 · program services $13,718
-
24e · All other expenses
total -$1,390 · program services $1,043,561 · management and general -$1,044,951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,125,607 · end of year $5,021,393
-
2 · Savings and temporary cash investments
beginning of year $916,840 · end of year $292,793
-
3 · Pledges and grants receivable
beginning of year $12,476 · end of year $28,136
-
4 · Accounts receivable
beginning of year $1,065,116 · end of year $3,693,718
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $234,998 · end of year $182,983
-
10a · Land, buildings and equipment: cost or other basis
$34,913,591
-
10b · Land, buildings and equipment: accumulated depreciation
$8,445,715
-
10c · Land, buildings and equipment, net
beginning of year $27,031,333 · end of year $26,467,876
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,505,949 · end of year $3,155,835
-
17 · Accounts payable and accrued expenses
beginning of year $2,978,019 · end of year $2,036,902
-
19 · Deferred revenue
beginning of year $44,041 · end of year $39,675
-
23 · Secured mortgages and notes payable
beginning of year $20,202,319 · end of year $19,502,653
-
24 · Unsecured notes and loans payable
beginning of year $300,000 · end of year $1,490,000
-
25 · Other liabilities
beginning of year $497,225 · end of year $651,710
-
27 · Net assets without donor restrictions
beginning of year $11,973,464 · end of year $14,949,976
-
28 · Net assets with donor restrictions
beginning of year $1,897,251 · end of year $171,818
Mission and programs · 2022
Mission
TO PROVIDE CULTURALLY UNIQUE INITIATIVES, HOUSING & ENTREPRENEURIAL PROGRAMS THAT WILL STRENGTHEN THE AMERICAN INDIAN COMMUNITY
-
WITHDRAWAL MANAGEMENT SERVICES - THE ORGANIZATION TOOK OVER MANAGEMENT OF THE HENNEPIN COUNTY DETOX PROGRAM ON APRIL 1, 2002. THIS IS A REGULATED SIXTY-THREE BED SUB-ACUTE MEDICAL DETOX FOR MEN AND WOMEN WHO LIVE IN HENNEPIN COUNTY. CLIENTS RECEIVE A CHEMICAL USE ASSESSMENT REFERRAL. APPROXIMATELY 42% RECEIVED A SIGNIFICANT REFERRAL TO ENTER A SUPPORTIVE SERVICE . THE HIGHLY PROFESSIONAL STAFF INCLUDES A CONTRACTED PHYSICIAN, AN RN NURSING SUPERVISOR, NURSES, ALCOHOL AND DRUG COUNSELORS, RN'S , TMA'S, AND A HIGHLY TRAINED HEALTH CARE ASSISTANCE STAFF. THE WITHDRAWAL MANAGEMNET PROGRAM IS NOW SUPPORTED PRIMARILY BY MEDICAL BILLINGS TO PRIVATE INSURANCE CARRIERS.
Expenses $5,001,866
-
AICDC DESIGNED AND DEVELOPED THE NAVIGATIONAL SERVICE CENTER TO PROVIDE SERVICES FOR HOMELESS INDIVIDUALS TO ADDRESS THE HEALTH CONCERNS AFFECTING HOMELESS INDIVIDUALS SUCH AS MERSA, SCABIES AND OTHER COMMUNICABLE HEALTH RISKS.
Expenses $1,937,352
-
SCATTERED PERMANENT HOUSINGAICDC IS IN VARIOUS STAGES OF PRE-DEVELOPING AND IMPLEMENTING AFFORDABLE RENTAL & HOME OWNERSHIP OPTIONS FOCUSED IN THE NATIVE AMERICAN COMMUNITY. AMONG THOSE ALREADY DEVELOPED ARE MANY RIVERS EAST, A 53-UNIT APARTMENT COMPLEX, AND MANY RIVERS WEST, A 28-UNIT APARTMENT COMPLEX, WHICH ARE BOTH FULLY OCCUPIED.
Expenses $1,156,172
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael GozeMICHAEL GOZE
CEO
- Total calculated
- $185,182
- From this org
- $184,381
- From related orgs
- $0
- Other
- $801
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,381
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $801
- Filer's total
- $185,182
-
Tom McElveenTOM MCELVEEN
COO
- Total calculated
- $180,321
- From this org
- $141,573
- From related orgs
- $0
- Other
- $38,748
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,573
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $38,748
- Filer's total
- $180,321
-
Travis Earth-WernerTRAVIS EARTH-WERNER
DIRECTOR OF PROGRAM OPERATIONS
- Total calculated
- $131,498
- From this org
- $101,044
- From related orgs
- $0
- Other
- $30,454
- Hours/week
- 40
-
Al OlsonAL OLSON
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Danielle GrantDANIELLE GRANT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sarah OquistSARAH OQUIST
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Christine McDonaldCHRISTINE MCDONALD
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
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.
-
AMERICAN INDIAN ELDER HOUSING LLC
501(C)(3) · HOUSING · MN
Directly controlled by AMERICAN INDIAN COMMUNITY DEVELOPMENT CO
-
AMERICAN INDIAN HOLDING COMPANY LLC
501(C)(3) · HOUSING · MN
Directly controlled by NA
-
AMERICAN INDIAN PROPERTIES LLC
501(C)(3) · COMMERCIAL RENTAL · MN
Directly controlled by AMERICAN INDIAN COMMUNITY DEVELOPMENT CO
-
AMERICAN INDIAN PROPERTIES II LLC
501(C)(3) · REAL ESTATE DEVELOPMENT · MN
Directly controlled by AMERICAN INDIAN COMMUNITY DEVELOPMENT CO
-
AMERICAN INDIAN PROPERTIES III
501(C)(3) · HOUSING · MN
Directly controlled by AMERICAN INDIAN COMMUNITY DEVELOPMENT CO
-
AMERICAN INDIAN INVESTMENTS LLC
501(C)(3) · RESIDENTIAL HOUSING · MN
Directly controlled by AMERICAN INDIAN COMMUNITY DEVELOPMENT C
-
AMERICAN INDIAN INVESTMENTS II LLC
501(C)(3) · REAL ESTATE DEVELOPMENT · MN
Directly controlled by AMERICAN INDIAN COMMUNITY DEVELOPMENT CO
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MANY RIVERS WEST LIMITED PARTNERSHIP
HOUSING · MN · general or managing partner
-
ANISHINABE BII GII WIIN HOUSING LP
PROVIDE AFFORDABLE HOUSING TO LOW INCOME · MN · general or managing partner
-
MANY RIVERS APARTMENTS LP
PROVIDE AFFORDABLE HOUSING TO LOW INCOME · MN · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AMERICAN INDIANS BUILDING LLC
C CORP · REAL ESTATE BROKERS · MN · 100% owned
-
ANISHINABE BII GII WIIN LLC
C CORP · HOUSING · MN · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332929349300233
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