Civic Intelligence

American Indian Community Development Corporation

EIN 41-1716667 • 501(c)3 • Minneapolis, MN

Profile

To provide culturally unique initiatives, housing & entrepreneurial programs that will strengthen the american indian community

1113 E Franklin 202Minneapolis, MN 55404

www.aicdc-mn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$268,419

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$41,900,829

Down $1,743,708 (-4.0%) from 2023

Liabilities

Up

$25,434,870

Up $190,337 (+0.8%) from 2023

Net Assets

Down

$16,465,959

Down $1,934,045 (-11%) from 2023

Revenue

Down

$14,220,786

Down $2,152,523 (-13%) from 2023

Expenses

Up

$16,154,831

Up $3,636,638 (+29%) from 2023

Net Income

Down

-$1,934,045

Down $5,789,161 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $2,049,257Liabilities 2010: $1,468,788Net Assets 2010: $580,4692010Assets 2011: $1,721,535Liabilities 2011: $831,620Net Assets 2011: $889,9152011Assets 2012: $2,115,797Liabilities 2012: $864,068Net Assets 2012: $1,251,7292012Assets 2013: $4,777,846Liabilities 2013: $3,143,120Net Assets 2013: $1,634,7262013Assets 2014: $4,833,563Liabilities 2014: $3,033,511Net Assets 2014: $1,800,0522014Assets 2015: $6,570,054Liabilities 2015: $4,159,081Net Assets 2015: $2,410,9732015Assets 2016: $7,259,140Liabilities 2016: $3,547,755Net Assets 2016: $3,711,3852016Assets 2017: $7,805,488Liabilities 2017: $3,553,123Net Assets 2017: $4,252,3652017Assets 2018: $8,288,096Liabilities 2018: $3,750,958Net Assets 2018: $4,537,1382018Assets 2019: $14,596,650Liabilities 2019: $9,868,484Net Assets 2019: $4,728,1662019Assets 2020: $21,853,910Liabilities 2020: $10,998,114Net Assets 2020: $10,855,7962020Assets 2021: $37,892,319Liabilities 2021: $24,021,604Net Assets 2021: $13,870,7152021Assets 2022: $38,842,734Liabilities 2022: $23,720,940Net Assets 2022: $15,121,7942022Assets 2023: $43,644,537Liabilities 2023: $25,244,533Net Assets 2023: $18,400,0042023Assets 2024: $41,900,829Liabilities 2024: $25,434,870Net Assets 2024: $16,465,9592024

Highlighted filing

2024

Assets$41,900,829
Liabilities$25,434,870
Net Assets$16,465,959

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,992,1272010Expenses 2011: $4,180,4982011Expenses 2012: $4,212,4632012Revenue 2013: $4,829,697Expenses 2013: $4,442,257Net Income 2013: $387,4402013Revenue 2014: $4,804,040Expenses 2014: $4,638,714Net Income 2014: $165,3262014Revenue 2015: $5,311,599Expenses 2015: $4,700,678Net Income 2015: $610,9212015Revenue 2016: $6,215,452Expenses 2016: $4,750,040Net Income 2016: $1,465,4122016Revenue 2017: $4,877,727Expenses 2017: $4,336,747Net Income 2017: $540,9802017Revenue 2018: $5,295,156Expenses 2018: $5,027,200Net Income 2018: $267,9562018Revenue 2019: $5,556,102Expenses 2019: $5,104,114Net Income 2019: $451,9882019Revenue 2020: $13,603,396Expenses 2020: $7,337,707Net Income 2020: $6,265,6892020Revenue 2021: $10,832,403Expenses 2021: $8,871,291Net Income 2021: $1,961,1122021Revenue 2022: $11,484,312Expenses 2022: $9,990,037Net Income 2022: $1,494,2752022Revenue 2023: $16,373,309Expenses 2023: $12,518,193Net Income 2023: $3,855,1162023Revenue 2024: $14,220,786Expenses 2024: $16,154,831Net Income 2024: -$1,934,0452024

Highlighted filing

2024

Revenue$14,220,786
Expenses$16,154,831
Net Income-$1,934,045

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.9$25.4$16.5$14.2$16.2$1.93
2023Detailed filing. Detailed filing data is available for this year.$43.6$25.2$18.4$16.4$12.5$3.86
2022Detailed filing. Detailed filing data is available for this year.$38.8$23.7$15.1$11.5$9.99$1.49
2021Detailed filing. Detailed filing data is available for this year.$37.9$24.0$13.9$10.8$8.87$1.96
2020Detailed filing. Detailed filing data is available for this year.$21.9$11.0$10.9$13.6$7.34$6.27
2019Detailed filing. Detailed filing data is available for this year.$14.6$9.87$4.73$5.56$5.10$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.29$3.75$4.54$5.30$5.03$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.81$3.55$4.25$4.88$4.34$0.54
2016Detailed filing. Detailed filing data is available for this year.$7.26$3.55$3.71$6.22$4.75$1.47
2015Detailed filing. Detailed filing data is available for this year.$6.57$4.16$2.41$5.31$4.70$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.83$3.03$1.80$4.80$4.64$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.78$3.14$1.63$4.83$4.44$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.86$1.25$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.83$0.89$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.47$0.58$3.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$18,249,310
Mission and Program Overview

Mission

To provide culturally unique initiatives, housing & entrepreneurial programs that will strengthen the american indian community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,705,967$26,705,853▼ $114
Savings and Temporary Cash Investments$96,241$6,343,293▲ $6,247,052
Cash and Non-Interest-Bearing Accounts$10,431,156$4,187,749▼ $6,243,407
Accounts Receivable$3,489,522$3,964,029▲ $474,507
Prepaid Expenses and Deferred Charges$174,305$184,803▲ $10,498
Pledges and Grants Receivable$76,519$81,111▲ $4,592
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$43,644,537$41,900,829▼ $1,743,708
Other Assets Total$2,670,827$433,991▼ $2,236,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,940,602$21,564,796▼ $375,806
Accounts Payable and Accrued Expenses$2,380,860$2,676,568▲ $295,708
Other Liabilities$848,671$838,453▼ $10,218
Unsecured Notes Loans Payable-$300,000-
Deferred Revenue$74,400$55,053▼ $19,347
Total Liabilities$25,244,533$25,434,870▲ $190,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,290,230$11,852,048▼ $1,438,182
Net Assets With Donor Restrictions$5,109,774$4,613,911▼ $495,863
Total Net Assets Fund Balance$18,400,004$16,465,959▼ $1,934,045
Total Liabilities and Net Assets / Fund Balance$43,644,537$41,900,829▼ $1,743,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,005,242$8,817,249$28,822,491
Land$4,248,632-$4,248,632
Leasehold Improvements$2,076,436$517,469$2,593,905
Equipment$331,651$733,647$1,065,298
Other Land Buildings$43,892$198,079$241,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GozeCEOFT$238,320$156,347$268,419
Tom McelveenCOOFT$134,365$176,739$180,419
Travis Earth-wernerCEOFT$130,685$32,879$163,564
Dana NelsonDirector of Withdrawal ManagementFT$128,384$271,141$161,205
Nation WrightCOOFT$126,248$160,003$151,886
Colleen WoodfordDirector of NursingFT$104,003$27,129$131,132
Sheila AubuchonCharge NurseFT$107,901$20,649$128,550

Board Members and Trustees

NameTitle
Al OlsonPresident
Danielle GrantVice President
Littlecrow BellecourtDirector
Christine McdonaldSecretary
Mike LaveerdureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,204
Program Service Revenue
$15,127,919
Investment Income
$-359,368
Other Revenue
$-769,969
All Other Contributions
$113,192
Change in Net Assets
$-1,934,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,612,838
Other Expenses$5,541,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,400,904$584,156-$7,985,060
Current Officers, Directors, Trustees, and Key Employees$742,278$442,897-$1,185,175
Payroll Taxes$666,503$84,063-$750,566
Occupancy$730,672$17,371-$748,043
Other Employee Benefits$438,711$197,488-$636,199
Insurance$433,935$13,557-$447,492
Depreciation Depletion$272,359$37,119-$309,478
Fees for Services Accounting$56,200$183,905-$240,105
All Other Expenses$1,294,335$-1,161,395-$132,940
Interest$105,235--$105,235
Other Expenses$29,968$26,822-$56,790
Pension Plan Contributions$49,584$6,254-$55,838
Total Functional Expenses$15,433,857$720,974$0$16,154,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$715,830
Security Deposits$98,706
Forgivable Note$23,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the 990 is sent to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

Annual conflict of interest statement is signed by all board members

Form 990, Part VI, Section B, Line 15A

The board determines compensation for the ceo. The ceo determines compensation of all other employees. Salaries determined by the ceo are approved through the budget process.

Form 990, Part VI, Section B, Line 15B

The board determines compensation for the ceo. The ceo determines compensation of all other employees. Salaries determined by the ceo are approved through the budget process.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are available upon request at the organization's main office.

Filing and Contact Details

Filer

Filer Name
American Indian Community Development
EIN
41-1716667
Phone
6128131610
Address
1113 E FRANKLIN 202, MINNEAPOLIS, MN 55404

Signing Officer

Name
Travis Earth-werner
Title
CEO
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Earth-werner
Formed
1992
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
376

Preparer

Firm
Romer & Company PC
Address
2318 First Avenue South, Minneapolis, MN 55404
Preparer
Craig Forsberg
Phone
6128720012
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IRS990/ProgSrvcAccomActy2Grp/Desc0AICDC 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0A KEY ASPECT OF AICDC'S MISSION IS TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS. THE NATIVE ELDER HOUSING PROJECT, KNOWN AS BII DI GAIN DASH ANWEBI, IS A 47 UNIT, NEW CONSTRUCTION, RENTAL HOUSING DEVELOPMENT FOR LOW INCOME HOUSEHOLDS 62 YEARS OF AGE OR OLDER. THE DEVELOPMENT WAS COMPLETED IN OCTOBER 2012 AND TODAY IS FULLY LEASED.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCATTERED 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE DAY ONE FAMILY FIRST PROGRAM IS DESIGNED TO ASSIST HOMELESS FAMILIES THAT ARE EXPERIENCING HOMELESSNESS AND ARE IN NEED OF HOUSING. THE PROGRAM REQUIRES FAMILIES TO ENROLL AND TO ADHERE TO EDUCATIONAL PROGRESS AND UPLIFT THE IMPORTANCE EDUCATION HAS AT GETTING INDIVIDUALS OUT OF POVERTY. HOUSING WILL BE SUBSIDIZED AND SUPPORT ON SITE FOR FAMILY ADVOCACY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2AMERICAN INDIAN INVESTMENTS II, LLC IS 100% OWNED BY AICDC. THE PURPOSE OF THE LLC IS TO SERVE AS THE LIMITED PARTNER IN THE MANY RIVERS WEST LIMITED PARTNERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3AICDC IS THE SOLE MEMBER OF AMERICAN INDIANS BUILDING, LLC. THE LLC HOLDS A MINNESOTA COMPANY REAL ESTATE BROKERS LICENSE AND PROVIDED REAL ESTATE SERVICES TO HOMEBUYERS AND COMMERCIAL CLIENTS IN THE TWIN CITIES METROPOLITAN AREA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ANISHINABE WAKIAGUN IS A 45 BED PERMANENT SUPPORTING HOUSING FACILITY FOR HOMELESS, LATE STAGE CHRONIC INEBRIATES. THE FACILITY DOES NOT REQUIRE RESIDENTS TO BE SOBER IN ORDER TO RETAIN THEIR HOUSING. THE PROGRAM GOAL IS TO MINIMIZE THE NEGATIVE CONSEQUENCES OF THE RESIDENTS' DRINKING WHILE PROVIDING A STABLE, CULTURALLY APPROPRIATE LIVING ENVIRONMENT THAT ENCOURAGES A REDUCTION IN ALCOHOL CONSUMPTION.CONNECTED AND ADJACENT TO ANNISHINABE WAKIAGUN, IS ANISHINABE BII GII WIIN, A 32 UNIT SINGLE ROOM OCCUPANCY, PERMANENT SUPPORTIVE HOUSING FACILITY THAT PRVIDES SOBER HOUSING OPPORTUNITIES FOR HOMELESS AND NEAR HOMELESS INDIVIDUALS. THE PROGRAM GOAL IS TO PROVIDE A STABLE AND CULTURALLY APPROPRIATE LIVING ENVIRONMENT FROM WHICH INDIVIDUALS CAN EXPLORE FURTHER EDUCATION AND JOB OPPORTUNITIES.ADJACENT TO BII GII WIIN IS ANISHINABE BII GII WIIN III, A 40 UNIT SINGLE ROOM OCCUPANCY, PERMANENT SUPPORTIVE HOUSING FACILITY THAT PROVIDES HOUSING OPPORTUNITIES FOR HOMELESS INDIVIDUALS SUFFERING FROM SUBSTANCE USE DISORDERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5AMERICAN INDIAN PROPERTIES II, LLC IS 100% OWNED BY AICDC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6STREET OUTREACH OUTREACH PROGRAM IS A COMMUNITY-BASED PROGRAM THAT PROVIDES AN INNOVATIVE STREET-BASED HEALTH OUTREACH PROGRAM IN COLLABORATION WITH NEIGHBORHOOD COMMUNITY CLINICS & HOMELESS SERVICE ORGANIZATIONS TARGETING CHRONICALLY ALCOHOLIC, CHRONICALLY HOMELESS AMERICAN INDIANS WHO DO NOT USUALLY ACCESS SHELTER PROGRAMS OR MAINSTREAM CLINIC SETTINGS. THE PROJECT HAS BOTH A CLINIC SITE IN THE BASEMENT OF THE ANISHINABE WAKIAGUN SUPPORTIVE HOUSING PROGRAM & A HEALTH STREET-OUTREACH COMPONENT TO BEST SERVE THIS TARGET POPULATION. PHYSICIAN SERVICES ARE PROVIDED THROUGH A PHYSICIAN SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7AICDC IS THE SOLE MEMBER OF AMERICAN INDIAN ELDER HOUSING, LLC. THE ASSETS OF THE LLC INCLUDE PROPERTIES LOCATED AT 2423 CHICAGO AVENUE SOUTH, 1506 EAST 23RD AVENUE, 2405 4TH AVENUE SOUTH AND 1500 ELLIOT AVENUE, ALL IN MINNEAPOLIS, MN. THE PROPERTIES PROVIDE PERMANENT SUPPORTIVE HOUSING TO HOMELESS INDIVIDUALS THROUGH THE HOUSING SUPPORT PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8AMERICAN INDIAN HOLDING COMPANY, LLC IS A SUPPORTING ORGANIZATION OF ITS MEMBER ORGANIZATIONS. AICDC AND NACDI (NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE). THE LLC'S SOLE ASSET IS THE PROPERTY LOCATED AT 1414 E FRANKLIN AVENUE, MINNEAPOLIS, MN 55404. NACDI LEASES OFFICE AND PROGRAM SPACE IN THE BUILDING. AICDC HAS A 51% OWNERSHIP INTEREST IN THIS LLC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9AMERICAN INDIAN PROPERTIES, LLC IS 100% OWNED BY AICDC. THE LLC LEASES COMMERCIAL REAL ESTATE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10AICDC IS THE SOLE MEMBER OF ANISHINABE BII GII WIIN, LLC. THE LLC IS A .005% PARTNER IN THE ANISHINABE BII GII WIIN HOUSING, LP IN MINNEAPOLIS, MN. THE PROPERTIES PROVIDE PERMANENT SUPPORTIVE HOUSING TO HOMELESS INDIVIDUALS THROUGH THE HOUSING SUPPORT PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11AMERICAN INDIAN INVESTMENTS, LLC IS 100% OWNED BY AICDC. THE PURPOSE OF THE LLC IS TO SERVE AS THE LIMITED PARTNER IN THE MANY RIVERS APARTMENTS LIMITED PARTNERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12AMERICAN INDIAN PROPERTIES III, LLC IS 100%OWNED BY AICDC. THE PURPOSE OF THE LLC IS TO PROVIDE 24 HOUR EMERGENCY SHELTER FOR HOMELESS INDIVIDUALS.
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