American Indian Christian Mission
- Assets
- $2.3m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 24
- Location
- Show Low, AZ
- Founding
- 07/1970
- Data as of
- 05/2024
- EIN
- 23-7069628
Organization Overview
American Indian Christian Mission is located in Show Low, AZ. The organization was established in 1970. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 05/2024, American Indian Christian Mission employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Indian Christian Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2024, American Indian Christian Mission generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $944.6k during the year ending 05/2024. While expenses have increased by 0.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A SCHOOL AND BOARDING FACILITY IN SHOW LOW, ARIZONA. AICM'S PURPOSE IS TO PROVIDE QUALITY EDUCATION, WHICH SATISFIES STATE STANDARDS, AND SPIRITUAL TRAINING IN A SAFE, NURTURING ENVIRONMENT TO STUDENTS IN GRADES THIRD THROUGH EIGHTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC AND COMMUNITY OUTREACH. PROVISION OF QUALITY EDUCATION TO STUDENTS IN GRADES THIRD THROUGH EIGHTH WHICH SATISFIES STATE STANDARDS. MINISTRY TEAMS PERFORM COMMUNITY OUTREACH AND THE ORGANIZATION HOSTS A SUMMER ENRICHMENT CAMP.
HOUSING AND MAINTENANCE. PROVIDE BOARDING FACILITY FOR STUDENTS IN A SAFE, NURTURING ENVIRONMENT. THERE ARE CURRENTLY 3 DORMS IN OPERATION. SCHOOL BUILDINGS, DORMITORIES, PERSONAL PROPERTY AND TRANSPORTATION VEHICLES ARE ROUTINELY MAINTAINED.
KITCHEN. PROVISION OF WHOLESOME AND NUTRITIOUS MEALS AS PART OF THE BOARDING FACILITY,
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Billy Gambrel Director | Trustee | $0 | |
Ron Schlatter Director | OfficerTrustee | $0 | |
Robyn Gordon Secretary | Trustee | $0 | |
Roger Kaiser II Vice Chairma | Trustee | $0 | |
Jeff Cline Executive Di | OfficerTrustee | $0 | |
Steve Cable Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $821,958 |
| Noncash contributions included in lines 1a–1f | $93,731 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $821,958 |
| Total Program Service Revenue | $209,042 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,045,159 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $407,521 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,768 |
| Payroll taxes | $31,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,586 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,953 |
| Insurance | $75,084 |
| All other expenses | $70,992 |
| Total functional expenses | $944,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,242 |
| Savings and temporary cash investments | $921,147 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,040 |
| Prepaid expenses and deferred charges | $7,414 |
| Net Land, buildings, and equipment | $1,346,981 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,494 |
| Total assets | $2,332,318 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,710 |
| Total liabilities | $23,710 |
| Net assets without donor restrictions | $2,275,389 |
| Net assets with donor restrictions | $33,219 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,332,318 |