Form 990 for tax year 2022
Filed by AMERICAN INDIAN CHILD RESOURCE CENTER.
What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $967,180 changed to $964,455
- Total expenses
- $881,512 changed to $885,923
- Contributions and grants received
- $966,601 changed to $963,876
- Total assets, end of year
- $592,126 changed to $594,120
- Total liabilities, end of year
- $229,245 changed to $238,375
- Net assets or fund balances, end of year
- $362,881 changed to $355,745
- Program services expenses
- $729,123 changed to $729,124
- Management and general expenses
- $134,810 changed to $139,220
- Program service expenses (Part III)
- $729,123 changed to $729,124
Totals
- Total revenue
- $964,455
- Total expenses
- $885,923
- Contributions and grants received
- $963,876
- Grants paid
- $32,688
- Program service revenue
- $0
- Investment income
- $579
- Other revenue
- $0
- Total assets, end of year
- $594,120
- Total liabilities, end of year
- $238,375
- Net assets or fund balances, end of year
- $355,745
- Program services expenses (Part IX)
- $729,124
- Management and general expenses
- $139,220
- Fundraising expenses
- $17,579
- Program service expenses (Part III)
- $729,124
Program services were 82.3% 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)
$799,820
-
1f · All other contributions, gifts and grants
$164,056
-
3 · Investment income
total $579 · related or exempt $579
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
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 $32,688 · program services $32,688
-
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 $69,577 · program services $60,002 · management and general $8,509 · fundraising $1,066
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $367,584 · program services $316,999 · management and general $44,951 · fundraising $5,634
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $76,303 · program services $62,330 · management and general $12,903 · fundraising $1,070
-
10 · Payroll taxes
total $38,903 · program services $33,708 · management and general $4,617 · fundraising $578
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $51,950 · program services $15,848 · management and general $35,727 · fundraising $375
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,470 · program services $15,276 · management and general $1,056 · fundraising $138
-
12 · Advertising and promotion
total $1,242 · program services $1,056 · management and general $164 · fundraising $22
-
13 · Office expenses
total $19,427 · program services $12,057 · management and general $2,428 · fundraising $4,942
-
14 · Information technology
total $14,327 · program services $11,888 · management and general $2,158 · fundraising $281
-
15 · Royalties
total $0
-
16 · Occupancy
total $99,472 · program services $83,559 · management and general $14,077 · fundraising $1,836
-
17 · Travel
total $9,299 · program services $7,506 · management and general $1,651 · fundraising $142
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,409 · program services $1,335 · management and general $65 · fundraising $9
-
20 · Interest
total $60 · management and general $60
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $29,992 · program services $24,877 · management and general $4,515 · fundraising $600
-
24a · Other expenses: Program Expenses-Food
total $33,708 · program services $32,427 · management and general $740 · fundraising $541
-
24b · Other expenses: Equipment
total $12,422 · program services $10,028 · management and general $2,149 · fundraising $245
-
24c · Other expenses: Dues, licenses & service fees
total $9,737 · program services $6,675 · management and general $2,970 · fundraising $92
-
24d · Other expenses: Miscellaneous Expense
total $734 · program services $350 · management and general $384
-
24e · All other expenses
total $619 · program services $515 · management and general $96 · fundraising $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,533 · end of year $336,861
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $153,695 · end of year $234,471
-
4 · Accounts receivable
end of year $0
-
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 $13,060 · end of year $8,625
-
10a · Land, buildings and equipment: cost or other basis
$254,927
-
10b · Land, buildings and equipment: accumulated depreciation
$254,927
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $13,663 · end of year $14,163
-
17 · Accounts payable and accrued expenses
beginning of year $55,471 · end of year $72,071
-
19 · Deferred revenue
beginning of year $149,267 · end of year $166,304
-
27 · Net assets without donor restrictions
beginning of year $206,796 · end of year $355,745
-
28 · Net assets with donor restrictions
beginning of year $70,417
Mission and programs · 2022
Mission
To preserve and promote the integrity and culture of Native American Indian youth and their families.
-
Indian Education Center: The Indian Education Center offers comprehensive after-school programming for Native American students in grades 6-12. Their services include homework and tutorial assistance, academic support, career counseling, cultural enrichment activities, field trips, case management, healthy snacks, and gardening.
Expenses $271,642 · Grants $432
-
Other Programs: The Organization also handles different programs for which it receives grants under various funds, including California Endowment, Association on American Indian Affairs, Fite Foundation, Native American Health Center Inc.,etc.
Expenses $155,112 · Grants $3,236
-
Foster Care: Indian Child Welfare Act (ICWA); the Organization handles child protection cases (including child abuse, child neglect, and adoption) involving Indian children and establishes a preference for exclusive jurisdiction over these cases. Provides social services to Indian children and their families and the placement, if necessary, of such children in foster or adoptive homes, which will reflect the unique values of Indian culture and a safe environment.
Expenses $151,335 · Grants $28,952
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Trimble Norris
Executive Director
- Total calculated
- $68,800
- From this org
- $67,000
- From related orgs
- $0
- Other
- $1,800
- Hours/week
- 40
-
Damian Willson BS
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Carine Wynant MA
Vice Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Mark Thompson JD MBA
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Kelly Middlebrook PhD
Secretary
- Total calculated
- $0
- Hours/week
- 4
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
- 7 December 2025
- IRS schema version
- 2022v5.0
- Source object
- 202513429349300106
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