Totals
- Total revenue
- $4,162,281
- Total expenses
- $4,607,665
- Contributions and grants received
- $4,244,842
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,973
- Other revenue
- -$93,534
- Total assets, end of year
- $6,231,052
- Total liabilities, end of year
- $500,695
- Net assets or fund balances, end of year
- $5,730,357
- Program services expenses (Part IX)
- $3,548,595
- Management and general expenses
- $965,065
- Fundraising expenses
- $94,005
- Program service expenses (Part III)
- $3,548,595
Program services were 77.0% 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
$392,130
-
1e · Government grants (contributions)
$3,392,481
-
1f · All other contributions, gifts and grants
$460,231
-
1g · Noncash contributions included above
$97,822
-
3 · Investment income
total $2,919 · excluded $2,919
-
7a · Gross sales of assets other than inventory
other assets $8,054
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $8,054
-
7d · Net gain or loss
total $8,054 · excluded $8,054
-
8a · Fundraising events: gross income
$176,548
-
8a · Fundraising events: contributions included on line 1c
$392,130
-
8b · Fundraising events: direct expenses
$270,082
-
8c · Net income from fundraising events
total -$93,534 · excluded -$93,534
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $216,348 · program services $176,003 · management and general $40,345
-
7 · Other salaries and wages
total $1,799,617 · program services $1,464,022 · management and general $335,595
-
8 · Pension plan contributions
total $23,304 · program services $18,391 · management and general $4,913
-
9 · Other employee benefits
total $154,376 · program services $121,832 · management and general $32,544
-
10 · Payroll taxes
total $161,773 · program services $127,670 · management and general $34,103
-
11c · Fees: accounting
total $20,388 · management and general $20,388
-
11g · Fees: other
total $793,411 · program services $666,250 · management and general $90,886 · fundraising $36,275
-
13 · Office expenses
total $13,987 · program services $7,616 · management and general $4,453 · fundraising $1,918
-
14 · Information technology
total $134,288 · program services $30,360 · management and general $103,928
-
16 · Occupancy
total $352,735 · program services $205,478 · management and general $147,257
-
17 · Travel
total $106,452 · program services $73,666 · management and general $32,738 · fundraising $48
-
19 · Conferences, conventions and meetings
total $27,030 · program services $14,094 · management and general $12,936
-
20 · Interest
total $6,358 · management and general $6,358
-
22 · Depreciation, depletion and amortization
total $16,231 · management and general $16,231
-
23 · Insurance
total $796 · program services $796
-
24a · Other expenses: SUPPLIES
total $276,298 · program services $204,141 · management and general $56,622 · fundraising $15,535
-
24b · Other expenses: MISCELLANEOUS
total $191,911 · program services $128,119 · management and general $23,563 · fundraising $40,229
-
24c · Other expenses: CLASSROOM & TUITION
total $190,941 · program services $190,941
-
24d · Other expenses: CLIENT ASSISTANCE
total $72,897 · program services $72,897
-
24e · All other expenses
total $48,524 · program services $46,319 · management and general $2,205
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,734,953 · end of year $1,389,965
-
2 · Savings and temporary cash investments
beginning of year $399,237 · end of year $351,571
-
3 · Pledges and grants receivable
beginning of year $596,121 · end of year $690,845
-
9 · Prepaid expenses and deferred charges
beginning of year $23,711 · end of year $56,067
-
10a · Land, buildings and equipment: cost or other basis
$319,655
-
10b · Land, buildings and equipment: accumulated depreciation
$149,798
-
10c · Land, buildings and equipment, net
beginning of year $388,049 · end of year $169,857
-
12 · Investments: other securities
beginning of year $3,218,814 · end of year $3,352,971
-
15 · Other assets
beginning of year $124,132 · end of year $219,776
-
17 · Accounts payable and accrued expenses
beginning of year $401,093 · end of year $255,209
-
19 · Deferred revenue
beginning of year $42,340 · end of year $245,486
-
27 · Net assets without donor restrictions
beginning of year $5,447,190 · end of year $4,911,184
-
28 · Net assets with donor restrictions
beginning of year $594,394 · end of year $819,173
Mission and programs · 2023
Mission
AS THE OLDEST AMERICAN INDIAN CENTER, WE SERVE AS THE HUB FOR THE ADVANCEMENT OF OUR URBAN AMERICAN INDIAN RELATIVES WITH CULTURALLY RELEVANT ESSENTIAL SERVICES, PROGRAMS, AND INITIATIVES.
Activities or mission (Part I)
THE PHOENIX INDIAN CENTER, INC. (PIC) IS A NON-PROFIT 501(C)3 ORGANIZATION SINCE 1947 WITH A MISSION TO DEVELOP A STRONG AMERICAN INDIAN COMMUNITY THROUGH COLLABORATIVE PARTNERSHIPS, PROVIDING QUALITY, CULTURALLY BASED SOCIAL, WORKFORCE AND EDUCATIONAL AND LANGUAGE REVITALIZATION SERVICES.
-
PIC PREVENTION PROGRAM PROVIDED SEVERAL SERVICES TO THE COMMUNITY INCLUDING SAFEGUARDING MEDICATIONS WITH 154 PARTICIPANTS; SUICIDE PREVENTION CLASSES INCLUDING QPR, SAFETALK AND ASIST WITH 219 PARTICIPANTS; A SUICIDE PREVENTION CONVENING WITH 137 ATTENDEES; 22 GONA WORKSHOPS WITH 407 PARTICIPANTS; 7 CYCLES OF LIVING IN 2 WORLDS WITH 88 MID-SCHOOL PARTICIPANTS; AND 14 CYCLES OF PARENTING IN 2 WORLDS WITH 104 PARTICIPANTS.
Expenses $1,204,341 · Revenue $1,395,382
-
PIC WORKFORCE DEVELOPMENT PROVIDED SEVERAL SERVICES TO THE COMMUNITY INCLUDING JOB READINESS TRAINING WITH 302 ATTENDEES; JOB/TRAINING SUPPORTIVE SERVICES FOR 652 PARTICIPANTS AND TEAM MEMBERS PROVIDED INDIVIDUALIZED COUNSELING MEETINGS FOR 350 PARTICIPANTS. PIC YOUTH DEVELOPMENT PROGRAM PROVIDED SEVERAL SERVICES TO HIGH SCHOOL AGE PARTICIPANTS INCLUDING JOB READINESS TRAINING WITH 71 STUDENTS; COLLEGE/UNIVERSITY VIRTUAL TOURS WITH 5 UNIVERSITIES/COLLEGES FOR 34 STUDENTS FROM 12 DIFFERENT HIGH SCHOOLS; ON-CAMPUS MENTORING SESSIONS AT 3 HIGH SCHOOLS FOR 162 STUDENTS.
Expenses $2,097,442 · Revenue $287,285
-
PIC LANGUAGE & CULTURE PROGRAM PROVIDED MULTIPLE LANGUAGE CLASSES INCLUDING 2 SESSIONS OF BEGINNING NAVAJO I WITH 179 PARTICIPANTS; A BEGINNING NAVAJO II CLASS WITH 145 PARTICIPANTS AND A BEGINNING NAVAJO CLASS FOR CHILDREN & YOUTH WITH 50 PARTICIPANTS.
Expenses $246,812 · Revenue $2,421,399
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anthony KahnANTHONY KAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason MikkelsenJASON MIKKELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Reuben MinkusREUBEN MINKUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Urban GiffURBAN GIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob RoesselBOB ROESSEL
DIRECTOR (UNTIL 3/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Mark OhreMARK OHRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew KeenANDREW KEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Noah FooteNOAH FOOTE
SECRETARY (UNTIL 2/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Paul BullisPAUL BULLIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Diandra D BenallyDIANDRA D BENALLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kim KanuhoKIM KANUHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Treena ParvelloTREENA PARVELLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Verrin KewenvoyoumaVERRIN KEWENVOYOUMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine WiggsCHRISTINE WIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheila MoragoSHEILA MORAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gwen SaltGWEN SALT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey HaakeKELSEY HAAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark GrahamMARK GRAHAM
CFO
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jolyana Begay-KroupaJOLYANA BEGAY-KROUPA
CEO
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- 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.
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.
-
501(C)(3) · SUPPORTING ITS 501(C)(3) MEMBERS · AZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349315780
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.