Southern California American Indian Resource Center Inc
- Assets
- $543.1k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 20
- Location
- El Cajon, CA
- Founding
- 10/2002
- Data as of
- 06/2023
- EIN
- 33-0798087
Organization Overview
Southern California American Indian Resource Center Inc is located in El Cajon, CA. The organization was established in 2002. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Southern California American Indian Resource Center Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern California American Indian Resource Center Inc 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 06/2023, Southern California American Indian Resource Center Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 3.4% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FEDERAL AND STATE PROGRAM CENTER SERVING NATIVE AMERICANS. A HOME BASED PROGRAM SERVING NATIVE AMERICAN CHILDREN 1-9. PROGRAM IS COMPRISED OF EARLY CHILDHOOD EDUCATION WITH PARENTS AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATIVE NETWORKS PROGRAM - SCAIR PROVIDE CAREER TRAINING, EDUCATIONAL TRAINING AND COUNSELLING SERVICES.
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) PROGRAM : THROUGH A THREE-YEAR CONTRACT WITH THE SOUTHERN CALIFORNIA TRIBAL CHAIRMENS ASSOCIATION (SCTCA), SCAIR PROVIDES TRIBAL TANF (TEMPORARY ASSISTANCE FOR NEEDY FAMILIES) PROGRAM SERVICES TO ELIGIBLE TRIBAL TANF PARTICIPANTS. TRIBAL TANF TRAINING PROGRAM SERVICES OFFERED ARE CAREER TRAINING, EDUCATIONAL TRAINING, PERSONAL DEVELOPMENT TRAINING, AND SPECIALIZED WORKSHOPS AND PIECES OF TRAINING.
SCAIR AIEC(AMERICAN INDIAN EDUCATION CENTER) PROGRAM, PROVIDES ACADEMIC TUTORIAL AND COUNSELING SERVICES TO NATIVE AMERICAN/ ALASKA NATIVE/ HAWAIIAN NATIVE STUDENTS (K-12) AND THEIR PARENTS. SERVICES ARE PROVIDED ON-SITE AT THE SCAIR RESOURCE CENTER IN EL CAJON, AS WELL AS AT THE BALLARD PARENT CENTER IN OLD TOWN AND INDIVIDUAL SCHOOLS WITHIN THE SAN DIEGO UNIFIED SCHOOL DISTRICT (SDUSD), THROUGH SCAIRS PARTNERSHIP WITH THE SDUSDS TITLE VI INDIAN EDUCATION PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wanda Michaelis Exe. Director | Officer | 40 | $78,546 |
William Johnson Board Chairman | Trustee | 2 | $0 |
William Pommering Secretary/treas | Trustee | 2 | $0 |
Lisa Waller Board Member | Trustee | 2 | $0 |
Greg Herrin Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $991,343 |
| All other contributions, gifts, grants, and similar amounts not included above | $357,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,348,655 |
| Total Program Service Revenue | $143,612 |
| 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 | $1,670,143 |
| 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. | $70,013 |
| Compensation of current officers, directors, key employees. | $12,056 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $684,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,952 |
| Payroll taxes | $72,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,330 |
| Fees for services: Accounting | $12,356 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $142,779 |
| Advertising and promotion | $0 |
| Office expenses | $23,672 |
| Information technology | $63,213 |
| Royalties | $0 |
| Occupancy | $25,494 |
| Travel | $41,626 |
| 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 | $135,302 |
| Insurance | $11,788 |
| All other expenses | $24,965 |
| Total functional expenses | $1,669,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,626 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $14,187 |
| Accounts receivable, net | $12,170 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $243,097 |
| Other assets | $0 |
| Total assets | $543,080 |
| Accounts payable and accrued expenses | $15,965 |
| Grants payable | $0 |
| Deferred revenue | $162,177 |
| 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 | $243,909 |
| Total liabilities | $422,051 |
| Net assets without donor restrictions | $121,029 |
| Net assets with donor restrictions | $0 |
| 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 | $543,080 |