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Nonprofiteer
← AMERICAN INDIAN LAW CENTER INC

Form 990 for tax year 2023

Filed by AMERICAN INDIAN LAW CENTER INC.

Totals

Total revenue
$1,787,016
Total expenses
$1,566,386
Contributions and grants received
$1,754,811
Grants paid
$733,033
Program service revenue
$0
Investment income
$12,957
Other revenue
$19,248
Total assets, end of year
$2,977,708
Total liabilities, end of year
$2,085,042
Net assets or fund balances, end of year
$892,666
Program services expenses (Part IX)
$1,404,811
Management and general expenses
$160,185
Fundraising expenses
$1,390
Program service expenses (Part III)
$1,404,811

Program services were 89.7% 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)

    $1,674,499

  • 1f · All other contributions, gifts and grants

    $80,312

  • 1g · Noncash contributions included above

    $2,032

  • 3 · Investment income

    total $12,957 · excluded $12,957

  • 11a · Other revenue: MISCELLANEOUS

    total $19,248 · related or exempt $19,248

  • 11e · Other revenue, total

    $19,248

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $733,033 · program services $733,033

  • 5 · Compensation of officers, directors and key employees

    total $124,401 · program services $107,966 · management and general $15,987 · fundraising $448

  • 7 · Other salaries and wages

    total $212,998 · program services $184,848 · management and general $27,366 · fundraising $784

  • 8 · Pension plan contributions

    total $1,748 · program services $1,521 · management and general $227

  • 9 · Other employee benefits

    total $36,235 · program services $31,567 · management and general $4,668

  • 10 · Payroll taxes

    total $36,018 · program services $31,373 · management and general $4,645

  • 11c · Fees: accounting

    total $87,436 · program services $16,821 · management and general $70,615

  • 11g · Fees: other

    total $82,664 · program services $75,825 · management and general $6,681 · fundraising $158

  • 13 · Office expenses

    total $4,204 · program services $2,784 · management and general $1,420

  • 14 · Information technology

    total $28,383 · program services $19,656 · management and general $8,727

  • 16 · Occupancy

    total $5,797 · program services $3,683 · management and general $2,114

  • 17 · Travel

    total $26,751 · program services $25,765 · management and general $986

  • 19 · Conferences, conventions and meetings

    total $130,515 · program services $129,434 · management and general $1,081

  • 22 · Depreciation, depletion and amortization

    total $1,802 · program services $1,570 · management and general $232

  • 23 · Insurance

    total $1,876 · management and general $1,876

  • 24a · Other expenses: STUDENT CLERKSHIPS

    total $21,845 · program services $21,845

  • 24b · Other expenses: FEES AND OTHER CHARGES

    total $18,496 · program services $11,358 · management and general $7,138

  • 24c · Other expenses: EQUIPMENT AND MAINTENANCE

    total $8,604 · program services $4,591 · management and general $4,013

  • 24d · Other expenses: SUPPLIES

    total $2,801 · program services $536 · management and general $2,265

  • 24e · All other expenses

    total $779 · program services $635 · management and general $144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $534,687 · end of year $774,586

  • 2 · Savings and temporary cash investments

    beginning of year $2,324,765 · end of year $2,000,088

  • 9 · Prepaid expenses and deferred charges

    beginning of year $878 · end of year $8,304

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

    $65,661

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

    $55,932

  • 10c · Land, buildings and equipment, net

    beginning of year $11,531 · end of year $9,729

  • 11 · Investments: publicly traded securities

    beginning of year $117,782 · end of year $116,251

  • 15 · Other assets

    end of year $68,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $130,514 · end of year $205,229

  • 19 · Deferred revenue

    beginning of year $2,254,312 · end of year $1,879,813

  • 27 · Net assets without donor restrictions

    beginning of year $554,925 · end of year $800,217

  • 28 · Net assets with donor restrictions

    beginning of year $49,892 · end of year $92,449

Mission and programs · 2023

Mission

TO ASSIST NATIVE AMERICANS AND NATIVE ALASKANS IN THE DEVELOPMENT OF LEGAL SYSTEMS AND EDUCATIONS.

  • PRE-LAW SUMMER INSTITUTE PROGRAM: A PRE-LAW PREPARATION PROGRAM DESIGNED TO PREPARE POTENTIAL AMERICAN INDIAN AND ALASKAN NATIVE LAW STUDENTS FOR THE RIGORS OF LAW SCHOOL. PROGRAMS INCLUDE SUPPORT THROUGH LAW SCHOOL, CLERKSHIPS, AND THE BAR EXAMINATION. PROGRAMS DESIGNED TO STRENGTHEN INDIAN TRIBAL GOVERMENTS BY FOCUSING ON THE LEGAL NEEDS OF INDIAN COMMUNITIES AND TRIBAL GOVERNMENTS AND PROVIDING BROAD-BASED SERVICES TO TRIBES AND OTHER GOVERNMENTS.

    Expenses $1,404,811 · Grants $733,033

As filed on the 2023 return.

Listed in Part VII

  • Danielle Her Many Horses

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • Kate Rosier

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Aaron M Sims

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Doreen McPaul

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Petoskey

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rodina Cave Parnall

    EXCUTIVE DIR

    Total calculated
    $124,401
    From this org
    $121,638
    From related orgs
    $0
    Other
    $2,763
    Hours/week
    40

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
13 February 2025
IRS schema version
2023v6.0
Source object
202500449349301705

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