American Indian Community Development Corporation
- Assets
- $37.9m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 243
- Location
- Minneapolis, MN
- Founding
- 06/1993
- Data as of
- 12/2021
- EIN
- 41-1716667
Organization Overview
American Indian Community Development Corporation is located in Minneapolis, MN. The organization was established in 1993. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, American Indian Community Development Corporation employed 243 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Indian Community Development Corporation 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 12/2021, American Indian Community Development Corporation generated $10.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $8.9m during the year ending 12/2021. While expenses have increased by 9.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CULTURALLY UNIQUE INITIATIVES, HOUSING & ENTREPRENEURIAL PROGRAMS THAT WILL STRENGTHEN THE AMERICAN INDIAN COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
WITHDRAWAL MANAGEMENT SERVICES - THE ORGANIZATION TOOK OVER MANAGEMENT OF THE HENNEPIN COUNTY DETOX PROGRAM ON APRIL 1, 2002. THIS IS A REGULATED SIXTY-THREE BED SUB-ACUTE MEDICAL DETOX FOR MEN AND WOMEN WHO LIVE IN HENNEPIN COUNTY. CLIENTS RECEIVE A CHEMICAL USE ASSESSMENT REFERRAL. APPROXIMATELY 42% RECEIVED A SIGNIFICANT REFERRAL TO ENTER A SUPPORTIVE SERVICE . THE HIGHLY PROFESSIONAL STAFF INCLUDES A CONTRACTED PHYSICIAN, AN RN NURSING SUPERVISOR, NURSES, ALCOHOL AND DRUG COUNSELORS, RN'S , TMA'S, AND A HIGHLY TRAINED HEALTH CARE ASSISTANCE STAFF. DETOX NOW HAS "CONTRACTED PYSICIAN, REGISTERED NURSES, ALCOHOL AND DRUG ASSESSORS AND PRETREATMENT COUNSELORS, AND HIGHLY TRAINED HEALTH CARE TECHNICIANS. IN 2020, AICDC WAS LIMITED TO 25 BEDS DUE TO THE COVID-19 REQUIREMENTS FOR PROPER SPACING.
AICDC 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.
SCATTERED 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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Goze CEO | Officer | 40 | $190,213 |
Tom Mcelveen COO | Officer | 40 | $143,084 |
Al Olson Vice Chair | OfficerTrustee | 1 | $0 |
Marlene Helgemo Chairman | OfficerTrustee | 1 | $0 |
Brian Martin Secretary | OfficerTrustee | 1 | $0 |
Todd Swenson Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $209,266 |
| All other contributions, gifts, grants, and similar amounts not included above | $598,828 |
| Noncash contributions included in lines 1a–1f | $56,631 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $808,094 |
| Total Program Service Revenue | $10,089,479 |
| Investment income | $232,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$289,641 |
| Net Gain/Loss on Asset Sales | -$7,832 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,832,403 |
| 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. | $362,658 |
| Compensation of current officers, directors, key employees. | $132,397 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,859,819 |
| Pension plan accruals and contributions | $22,358 |
| Other employee benefits | $300,295 |
| Payroll taxes | $411,073 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $191,991 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $356,829 |
| Travel | $11,739 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,145 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,015 |
| Insurance | $284,500 |
| All other expenses | $82,030 |
| Total functional expenses | $8,871,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,125,607 |
| Savings and temporary cash investments | $916,840 |
| Pledges and grants receivable | $12,476 |
| Accounts receivable, net | $1,065,116 |
| 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 | $234,998 |
| Net Land, buildings, and equipment | $27,031,333 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $394,359 |
| Other assets | $3,111,590 |
| Total assets | $37,892,319 |
| Accounts payable and accrued expenses | $2,978,019 |
| Grants payable | $0 |
| Deferred revenue | $44,041 |
| 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 | $20,202,319 |
| Unsecured mortgages and notes payable | $300,000 |
| Other liabilities | $497,225 |
| Total liabilities | $24,021,604 |
| Net assets without donor restrictions | $11,973,464 |
| Net assets with donor restrictions | $1,897,251 |
| 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 | $37,892,319 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that American Indian Community Development Corporation has recieved totaling $379,274.
| Awarding Organization | Amount |
|---|---|
Minnesota Council On Foundations Minneapolis, MN PURPOSE: COVID Grant | $300,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: DONOR-RECOMMENDED, COMMUNITY & ECONOMIC DEVELOPMENT | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,274 |
Ndn Collective Inc Rapid City, SD PURPOSE: COVID-19 TRANSITION & RESILIENCE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Homestead At Rochester Inc Eden Prairie, MN | $84,661,096 | $19,652,604 |
Jeremiah Program Minneapolis, MN | $39,745,824 | $13,376,447 |
Milwaukee Habitat For Humanity Milwaukee, WI | $24,987,795 | $20,382,762 |
Habitat For Humanity International Inc Des Moines, IA | $24,118,438 | $12,529,342 |
Community Housing Resources Minneapolis, MN | $41,679,341 | $15,920,162 |
Home And Community Options Inc Winona, MN | $11,542,509 | $9,788,629 |
Phm New Richmond Senior Housing Inc Roseville, MN | $18,158,628 | $8,376,438 |
Greater Minnesota Housing Fund St Paul, MN | $209,115,546 | $19,170,053 |
American Indian Community Development Corporation Minneapolis, MN | $37,892,319 | $10,832,403 |
Habitat For Humanity International Inc Madison, WI | $16,210,690 | $8,401,610 |
Phw Menomonee Falls Inc Roseville, MN | $45,125,918 | $7,810,658 |