Civic Intelligence

United American Indian Involvement Inc

990 • Fiscal year 2017 • EIN 95-2917933

Feb 01, 2016 to Jan 31, 2017 • Filed on Sep 25, 2017

Organization ProfileWWW.UAII.ORG

View Organization Page

1125 W 6th Stree Suite 400Los Angeles, CA 90017

(213) 202-3970

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$857,342

Flat from 2017

Net Assets

Flat

$92,264

Flat from 2017

Liabilities

Flat

$765,078

Flat from 2017

Revenue And Expenses

Revenue

Flat

$7,059,809

Flat from 2017

Expenses

Flat

$6,795,622

Flat from 2017

Net Income

Flat

$264,187

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2011: $1,015,653Liabilities 2011: $927,749Net Assets 2011: $87,9042011Assets 2012: $728,792Liabilities 2012: $637,825Net Assets 2012: $90,9672012Assets 2013: $670,126Liabilities 2013: $572,424Net Assets 2013: $97,7022013Assets 2014: $844,355Liabilities 2014: $660,817Net Assets 2014: $183,5382014Assets 2015: $769,122Liabilities 2015: $719,640Net Assets 2015: $49,4822015Assets 2016: $697,763Liabilities 2016: $869,686Net Assets 2016: -$171,9232016Assets 2017: $857,342Liabilities 2017: $765,078Net Assets 2017: $92,2642017Assets 2017: $857,342Liabilities 2017: $765,078Net Assets 2017: $92,2642017Assets 2018: $1,123,759Liabilities 2018: $954,598Net Assets 2018: $169,1612018Assets 2019: $1,449,238Liabilities 2019: $1,150,109Net Assets 2019: $299,1292019Assets 2020: $3,280,979Liabilities 2020: $2,624,971Net Assets 2020: $656,0082020Assets 2021: $8,240,731Liabilities 2021: $3,854,835Net Assets 2021: $4,385,8962021Assets 2022: $19,669,304Liabilities 2022: $16,825,009Net Assets 2022: $2,844,2952022Assets 2023: $18,834,740Liabilities 2023: $15,506,402Net Assets 2023: $3,328,3382023Assets 2024: $24,065,619Liabilities 2024: $20,538,519Net Assets 2024: $3,527,1002024

Highlighted filing

2017

Assets$857,342
Liabilities$765,078
Net Assets$92,264
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,136,8422011Expenses 2012: $8,243,5342012Expenses 2013: $7,546,3482013Revenue 2014: $7,541,439Expenses 2014: $7,455,603Net Income 2014: $85,8362014Revenue 2015: $7,326,617Expenses 2015: $7,460,673Net Income 2015: -$134,0562015Revenue 2016: $6,648,370Expenses 2016: $6,869,776Net Income 2016: -$221,4062016Revenue 2017: $7,059,809Expenses 2017: $6,795,622Net Income 2017: $264,1872017Revenue 2017: $7,059,809Expenses 2017: $6,795,622Net Income 2017: $264,1872017Revenue 2018: $7,025,410Expenses 2018: $6,948,513Net Income 2018: $76,8972018Revenue 2019: $8,273,365Expenses 2019: $7,868,789Net Income 2019: $404,5762019Revenue 2020: $10,384,443Expenses 2020: $10,027,564Net Income 2020: $356,8792020Revenue 2021: $14,959,372Expenses 2021: $11,173,368Net Income 2021: $3,786,0042021Revenue 2022: $14,688,054Expenses 2022: $13,731,451Net Income 2022: $956,6032022Revenue 2023: $15,041,370Expenses 2023: $14,557,327Net Income 2023: $484,0432023Revenue 2024: $15,533,530Expenses 2024: $15,407,582Net Income 2024: $125,9482024

Highlighted filing

2017

Revenue$7,059,809
Expenses$6,795,622
Net Income$264,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$7,059,809
Mission and Program Overview

Mission

To promote and support the physical, behavioral and spiritual well-being of american indian/alaska natives in the urban los angeles area by providing comprehensive, integrated services that focus on all age groups and incorporate american indian/alaska native cultures and traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$544,570$434,313▼ $110,257
Cash and Non-Interest-Bearing Accounts$68,868$351,258▲ $282,390
Land, Buildings, and Equipment, Net$16,945$7,760▼ $9,185
Prepaid Expenses and Deferred Charges$3,369--
Savings and Temporary Cash Investments$2,593$2,593→ $0
Total Assets$697,763$857,342▲ $159,579
Other Assets Total$61,418$61,418→ $0
Liabilities
Accounts Payable and Accrued Expenses$525,008$480,632▼ $44,376
Deferred Revenue$344,678$284,446▼ $60,232
Total Liabilities$869,686$765,078▼ $104,608
Net Assets / Fund Balance
Unrestricted Net Assets$-174,856$89,331▲ $264,187
Temporarily Rstr Net Assets$2,933$2,933→ $0
Total Net Assets Fund Balance$-171,923$92,264▲ $264,187
Total Liabilities and Net Assets / Fund Balance$697,763$857,342▲ $159,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,760$134,651$138,411
Other Land Buildings$4,000$16,000$20,000
Other Assets Org$61,418--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Norma BlackwaterMedical DireFT$140,973$140,973
Jerimy BillyCEOFT$138,172$138,172
Carrie JohnsonProgram DireFT$108,834$108,834
Terry McauliffeBoard Chairp-$2,950$2,950
Curt LivesayVice Chairpe-$2,825$2,825
James PreisBoard Member-$2,825$2,825
Kimberly SmithBoard Treasu-$2,825$2,825
William GivensBoard Secret-$2,825$2,825
Andrea GarciaBoard Member-$2,575$2,575
Revenue and Support

Revenue Composition

Contributions and Grants
$6,819,924
Program Service Revenue
$239,885
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,700
Change in Net Assets
$264,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,059,809
Revenue Not Reported on Form 990
$300,387
Total Revenue per Audited Statements
$7,360,196
Total Revenue per Form 990
$7,059,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,507,142
Other Expenses$2,288,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,710,881$636,425-$4,347,306
Occupancy$848,416$75,363-$923,779
Fees for Services Other$166,095$88,671-$254,766
Insurance$174,592$46,935-$221,527
Current Officers, Directors, Trustees, and Key Employees-$159,836-$159,836
Travel$106,005$7,417-$113,422
Office Expenses$92,761$10,528-$103,289
All Other Expenses$52,976$22,493-$75,469
Other Expenses$53,076$6,003-$59,079
Conferences and Meetings$35,591$7,013-$42,604
Fees for Services Accounting-$32,793-$32,793
Depreciation Depletion-$9,185-$9,185
Fees for Services Legal-$6,260-$6,260
Total Functional Expenses$5,671,170$1,124,452$0$6,795,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,096,009
Expenses per Audited Statements$6,795,622
Total Expenses per Form 990$6,795,622
Expenses Not Reported on Form 990$300,387
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

Form 990, Page 6, Part VI, Line 12C

“Each employee and board member is required to complete the conflict of interest questionnaire. It is reviewed by the program director and human resources. Conflicts are reported to the ceo and, if appropriate, the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Human resources performs market research based on industry and size when determining compensation for officers or key employees of the organization. Executive management reviews and approves the compensation amounts.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is evaluated by using the annual salary survey generated by the center for non-profits. The ceo and cfo wages are reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United American Indian Involvement
EIN
95-2917933
Phone
2132023970
Address
1125 W 6TH STREE SUITE 400, LOS ANGELES, CA 90017

Signing Officer

Name
Jerimy Billy
Title
CEO
Phone
2132023970
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerimy Billy
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
108
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 E ROUTE 66, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Form 990, part vii, section a: carrie johnson changed from officer to highest compensated employee and corrected fiscal year compensation amount for jerimy billy.”

FORM 990 - ORGANIZATION'S MISSION

“To promote and support the physical, behavioral and spiritual well-being of american indian/alaska natives in the urban los angeles area by providing comprehensive, integrated services that focus on all age groups and incorporate american indian/alaska native cultures and traditions.”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0525008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0480632
IRS990/AccountsReceivableGrp/BOYAmt0544570
IRS990/AccountsReceivableGrp/EOYAmt0434313
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND SUPPORT THE PHYSICAL, BEHAVIORAL AND SPIRITUAL WELL-BEING OF AMERICAN INDIAN/ALASKA NATIVES IN THE URBAN LOS ANGELES AREA BY PROVIDING COMPREHENSIVE, INTEGRATED SERVICES THAT FOCUS ON ALL AGE GROUPS AND INCORPORATE AMERICAN INDIAN/ALASKA NATIVE CULTURES AND TRADITIONS.
IRS990/AllOtherContributionsAmt026700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022493
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052976
IRS990/AllOtherExpensesGrp/TotalAmt075469
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNITED AMERICAN INDIAN INVOLVEMENT
IRS990/BooksInCareOfDetail/PhoneNum02132023970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 W 6TH STREET STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068868
IRS990/CashNonInterestBearingGrp/EOYAmt0351258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0159836
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159836
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07013
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035591
IRS990/ConferencesMeetingsGrp/TotalAmt042604
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06819924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02288480
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0239885
IRS990/CYRevenuesLessExpensesAmt0264187
IRS990/CYSalariesCompEmpBnftPaidAmt04507142
IRS990/CYTotalExpensesAmt06795622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07059809
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0344678
IRS990/DeferredRevenueGrp/EOYAmt0284446
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09185
IRS990/DepreciationDepletionGrp/TotalAmt09185
IRS990/Desc0CHILDREN'S MENTAL HEALTH SERVICES - IDENTIFY, SCREEN, EDUCATE AND PROVIDE MENTAL HEALTH SERVICES TO NATIVE AMERICAN CHILDREN USING TRADITIONAL NATIVE AMERICAN CULTURE AND MODERN MENTAL HEALTH PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02598969
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032793
IRS990/FeesForServicesAccountingGrp/TotalAmt032793
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06260
IRS990/FeesForServicesLegalGrp/TotalAmt06260
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088671
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0166095
IRS990/FeesForServicesOtherGrp/TotalAmt0254766
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY MCAULIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm1CURT LIVESAY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES PREIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JERIMY BILLY
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMA BLACKWATER
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6138172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7140973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRP
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt06793224
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07059809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046935
IRS990/InsuranceGrp/ProgramServicesAmt0174592
IRS990/InsuranceGrp/TotalAmt0221527
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07760
IRS990/LandBldgEquipCostOrOtherBssAmt0158411
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT THE PHYSICAL, BEHAVIORAL AND SPIRITUAL WELL-BEING OF AMERICAN INDIAN/ALASKA NATIVES IN THE URBAN LOS ANGELES AREA BY PROVIDING COMPREHENSIVE, INTEGRATED SERVICES THAT FOCUS ON ALL AGE GROUPS AND INCORPORATE AMERICAN INDIAN/ALASKA NATIVE CULTURES AND TRADITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-171923
IRS990/NetAssetsOrFundBalancesEOYAmt092264
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075363
IRS990/OccupancyGrp/ProgramServicesAmt0848416
IRS990/OccupancyGrp/TotalAmt0923779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010528
IRS990/OfficeExpensesGrp/ProgramServicesAmt092761
IRS990/OfficeExpensesGrp/TotalAmt0103289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061418
IRS990/OtherAssetsTotalGrp/EOYAmt061418
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36003
IRS990/OtherExpensesGrp/ProgramServicesAmt0238003
IRS990/OtherExpensesGrp/ProgramServicesAmt1120223
IRS990/OtherExpensesGrp/ProgramServicesAmt272551
IRS990/OtherExpensesGrp/ProgramServicesAmt353076
IRS990/OtherExpensesGrp/TotalAmt0243988
IRS990/OtherExpensesGrp/TotalAmt1129649
IRS990/OtherExpensesGrp/TotalAmt272670
IRS990/OtherExpensesGrp/TotalAmt359079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0636425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03710881
IRS990/OtherSalariesAndWagesGrp/TotalAmt04347306
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03369
IRS990/PrincipalOfficerNm0JERIMY BILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239885
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC HEALTH CASE MANAGEMENT - HEALTH SCREENING AND MEDICAL SERVICES INCLUDING DENTAL, VISION AND OPTOMETRY, DIABETES, AND HEALTHY FAMILY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01746747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0239885
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIVE AMERICAN CLUBHOUSE PROVIDES QUALITY AFTERSCOOL PROGRAMS FOR NATIVE AMERICANS. FACILITY INCLUDES A COMPUTER LAB AND LIBRARY SERVICES STAFFED WITH TRAINED CULTURALLY SENSITIVE PROVIDERS WHO PROMOTE EDUCATION, FAMILY AND TRADITIONAL VALUES IN A CLUBHOUSE SETTING. SUBSTANCE ABUSE PREVENTION IS ALSO PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01325454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06495453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1513
IRS990/PYOtherExpensesAmt02338684
IRS990/PYOtherRevenueAmt030225
IRS990/PYProgramServiceRevenueAmt0124205
IRS990/PYRevenuesLessExpensesAmt0-221406
IRS990/PYSalariesCompEmpBnftPaidAmt04531092
IRS990/PYTotalExpensesAmt06869776
IRS990/PYTotalRevenueAmt06648370
IRS990/ReconcilationRevenueExpnssAmt0264187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06819924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06975069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07325907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07541439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07553083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036215422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036215422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06819924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06975069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07325907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07541439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07553083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036215422
IRS990ScheduleA/TotalSupportAmt036215422
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0300387
IRS990ScheduleD/DonatedServicesUseFcltsAmt0300387
IRS990ScheduleD/EquipmentGrp/BookValueAmt03760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138411
IRS990ScheduleD/ExpensesNotReportedAmt0300387
IRS990ScheduleD/ExpensesSubtotalAmt06795622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueNotReportedAmt0300387
IRS990ScheduleD/RevenueSubtotalAmt07059809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07760
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061418
IRS990ScheduleD/TotalExpensesPerForm990Amt06795622
IRS990ScheduleD/TotalRevenuePerForm990Amt07059809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07360196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07096009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VII, SECTION A: CARRIE JOHNSON CHANGED FROM OFFICER TO HIGHEST COMPENSATED EMPLOYEE AND CORRECTED FISCAL YEAR COMPENSATION AMOUNT FOR JERIMY BILLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE AND SUPPORT THE PHYSICAL, BEHAVIORAL AND SPIRITUAL WELL-BEING OF AMERICAN INDIAN/ALASKA NATIVES IN THE URBAN LOS ANGELES AREA BY PROVIDING COMPREHENSIVE, INTEGRATED SERVICES THAT FOCUS ON ALL AGE GROUPS AND INCORPORATE AMERICAN INDIAN/ALASKA NATIVE CULTURES AND TRADITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE. IT IS REVIEWED BY THE PROGRAM DIRECTOR AND HUMAN RESOURCES. CONFLICTS ARE REPORTED TO THE CEO AND, IF APPROPRIATE, THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. EXECUTIVE MANAGEMENT REVIEWS AND APPROVES THE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS EVALUATED BY USING THE ANNUAL SALARY SURVEY GENERATED BY THE CENTER FOR NON-PROFITS. THE CEO AND CFO WAGES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02933
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02933
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0697763
IRS990/TotalAssetsEOYAmt0857342
IRS990/TotalAssetsGrp/BOYAmt0697763
IRS990/TotalAssetsGrp/EOYAmt0857342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06819924
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01124452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05671170
IRS990/TotalFunctionalExpensesGrp/TotalAmt06795622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0869686
IRS990/TotalLiabilitiesEOYAmt0765078
IRS990/TotalLiabilitiesGrp/BOYAmt0869686
IRS990/TotalLiabilitiesGrp/EOYAmt0765078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-171923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092264
IRS990/TotalProgramServiceExpensesAmt05671170
IRS990/TotalProgramServiceRevenueAmt0239885
IRS990/TotalReportableCompFromOrgAmt0404804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07059809
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857342
IRS990/TravelGrp/ManagementAndGeneralAmt07417
IRS990/TravelGrp/ProgramServicesAmt0106005
IRS990/TravelGrp/TotalAmt0113422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-174856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 W 6TH STREET SUITE 400
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090017
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UAII.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERIMY BILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02132023970
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED AMERICAN INDIAN INVOLVEMENT
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0952917933
ReturnHeader/Filer/PhoneNum02132023970
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 W 6TH STREE SUITE 400
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092D0FE3D8BB905BA56BCC4E837FE10D24658F289
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03877D7B1DE71DCD9662C451795298FFD489133B6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02017-10-26T14:51:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,342
Liabilities
$765,078
Net assets
$92,264
Revenue
$7,059,809
Expenses
$6,795,622
Net income
$264,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$20.5$3.53$15.5$15.4$0.13
2023Detailed filing. Detailed filing data is available for this year.$18.8$15.5$3.33$15.0$14.6$0.48
2022Detailed filing. Detailed filing data is available for this year.$19.7$16.8$2.84$14.7$13.7$0.96
2021Detailed filing. Detailed filing data is available for this year.$8.24$3.85$4.39$15.0$11.2$3.79
2020Detailed filing. Detailed filing data is available for this year.$3.28$2.62$0.66$10.4$10.0$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.15$0.30$8.27$7.87$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.95$0.17$7.03$6.95$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.77$0.09$7.06$6.80$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.77$0.09$7.06$6.80$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.87$0.17$6.65$6.87$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.72$0.05$7.33$7.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.66$0.18$7.54$7.46$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.57$0.10$7.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.64$0.09$8.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.93$0.09$9.14