Skip to content
Nonprofiteer
← AMERICAN INDIAN ASSOC OF TUCSON INC

Form 990 for tax year 2022

Filed by AMERICAN INDIAN ASSOC OF TUCSON INC.

Totals

Total revenue
$3,735,910
Total expenses
$3,708,306
Contributions and grants received
$3,683,756
Grants paid
$509,478
Program service revenue
$31,442
Investment income
$20,712
Other revenue
$0
Total assets, end of year
$8,699,192
Total liabilities, end of year
$7,465,075
Net assets or fund balances, end of year
$1,234,117
Program services expenses (Part IX)
$2,939,696
Management and general expenses
$749,481
Fundraising expenses
$19,129
Program service expenses (Part III)
$2,939,696

Program services were 79.3% 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.

  • 1c · Fundraising events

    $5,000

  • 1e · Government grants (contributions)

    $3,644,900

  • 1f · All other contributions, gifts and grants

    $33,856

  • 2a · Program service revenue: Program service revenue

    total $13,738 · related or exempt $13,738

  • 2b · Program service revenue: Program contracts

    total $17,704 · related or exempt $17,704

  • 3 · Investment income

    total $20,712 · excluded $20,712

  • 8a · Fundraising events: contributions included on line 1c

    $5,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $509,478 · program services $509,478

  • 5 · Compensation of officers, directors and key employees

    total $154,315 · program services $114,314 · management and general $40,001

  • 7 · Other salaries and wages

    total $1,484,877 · program services $1,099,976 · management and general $384,901

  • 8 · Pension plan contributions

    total $60,899 · program services $45,113 · management and general $15,786

  • 9 · Other employee benefits

    total $156,338 · program services $119,011 · management and general $37,327

  • 10 · Payroll taxes

    total $138,871 · program services $103,567 · management and general $35,304

  • 11b · Fees: legal

    total $32,998 · program services $26,192 · management and general $6,806

  • 11c · Fees: accounting

    total $11,157 · program services $8,856 · management and general $2,301

  • 11g · Fees: other

    total $105,413 · program services $83,670 · management and general $21,743

  • 13 · Office expenses

    total $213,876 · program services $189,543 · management and general $24,204 · fundraising $129

  • 16 · Occupancy

    total $139,949 · program services $100,450 · management and general $39,499

  • 17 · Travel

    total $63,975 · program services $53,563 · management and general $10,412

  • 19 · Conferences, conventions and meetings

    total $109,907 · program services $94,596 · management and general $5,279 · fundraising $10,032

  • 20 · Interest

    total $57,373 · program services $42,501 · management and general $14,872

  • 22 · Depreciation, depletion and amortization

    total $167,739 · program services $134,935 · management and general $32,804

  • 23 · Insurance

    total $22,766 · program services $16,930 · management and general $5,836

  • 24a · Other expenses: Contract services

    total $184,869 · program services $117,044 · management and general $62,670 · fundraising $5,155

  • 24b · Other expenses: Community outreach

    total $23,661 · program services $19,834 · management and general $2,021 · fundraising $1,806

  • 24e · All other expenses

    total $69,845 · program services $60,123 · management and general $7,715 · fundraising $2,007

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,086,734 · end of year $614,077

  • 2 · Savings and temporary cash investments

    beginning of year $448,523 · end of year $5,628,054

  • 3 · Pledges and grants receivable

    beginning of year $251,428 · end of year $239,904

  • 4 · Accounts receivable

    beginning of year $3,804 · end of year $2,105

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,094 · end of year $41,561

  • 10a · Land, buildings and equipment: cost or other basis

    $2,776,322

  • 10b · Land, buildings and equipment: accumulated depreciation

    $602,831

  • 10c · Land, buildings and equipment, net

    beginning of year $2,240,818 · end of year $2,173,491

  • 17 · Accounts payable and accrued expenses

    beginning of year $273,618 · end of year $226,399

  • 23 · Secured mortgages and notes payable

    beginning of year $1,496,366 · end of year $1,457,829

  • 25 · Other liabilities

    beginning of year $2,073,904 · end of year $5,780,847

  • 27 · Net assets without donor restrictions

    beginning of year $1,139,942 · end of year $1,185,300

  • 28 · Net assets with donor restrictions

    beginning of year $66,571 · end of year $48,817

Mission and programs · 2022

Mission

Our mission is to lead, serve, empower and advocate for the Tucson urban American Indian community and others by providing culturally appropriate health, wellness and social services.

  • See Attached PDF.

    Expenses $2,939,696 · Grants $509,478 · Revenue $31,442

As filed on the 2022 return.

Listed in Part VII

  • Jacob Bernal

    Executive Director

    Total calculated
    $152,448
    From this org
    $137,329
    From related orgs
    $0
    Other
    $15,119
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,329
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,716
    Nontaxable benefits
    $7,403
    Filer's total
    $152,448

  • Amalia Reyes

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Ned Norris Jr

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Cota

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Alexander Lewis

    Chairman

    Total calculated
    $0
    Hours/week
    4

  • Yolanda Molina

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Bahti

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0.5

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AIA 160 LLC

    ownership of real property · AZ · income $484,488 · assets $2,043,554

    Directly controlled by American Indian Association of Tucson

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202441229349301744

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.