Foothill Indian Education Alliance Sierra Native American Council
- Assets
- $266.0k
- Revenue
- $312.8k
- Investments
- $0.0
- Employees
- 18
- Location
- El Dorado, CA
- Founding
- 05/1996
- Data as of
- 09/2021
- EIN
- 68-0361662
Organization Overview
Foothill Indian Education Alliance Sierra Native American Council is located in El Dorado, CA. The organization was established in 1996. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 09/2021, Foothill Indian Education Alliance Sierra Native American Council employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foothill Indian Education Alliance Sierra Native American Council 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 09/2021, Foothill Indian Education Alliance Sierra Native American Council generated $312.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $367.2k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. 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 ACADEMIC, SOCIAL, CULTURAL AND SPIRTUAL ENRICHMENT TO THE EL DORADO AND AMADOR COUNTY INDIAN COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A VEHICLE TO ADVANCE THE ACADEMIC, SOCIAL, CULTURAL AND SPIRITUAL GOALS OF THE EL DORADO AND AMADOR COUNTY INDIAN COMMUNITY. ALL AGE GROUPS ARE SERVED, THE MAJORITY OF PROGRAMS OFFERED ARE TARGETED TO K-12 STUDENTS. APPROXIMATELY 66 STUDENTS BENEFIT FROM TUTORING SERVICES AND 98 STUDENTS BENEFIT FROM THE CULTURAL PROGRAMS OFFERED.
TO PROVIDE A VEHICLE TO ADVANCE THE ACADEMIC, SOCIAL, CULTURAL AND SPIRITUAL GOALS OF THE EL DORADO AND AMADOR COUNTY INDIAN COMMUNITY. ALL AGE GROUPS ARE SERVED, THE MAJORITY OF PROGRAMS OFFERED ARE TARGETED TO K-12 STUDENTS. APPROXIMATELY 66 STUDENTS BENEFIT FROM TUTORING SERVICES AND 98 STUDENTS BENEFIT FROM THE CULTURAL PROGRAMS OFFERED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Marquez Executive Director | OfficerTrustee | 32 | $77,723 |
Doug Garcia Treasurer | OfficerTrustee | 2 | $0 |
Cecelia Lee Vice Chair | OfficerTrustee | 2 | $0 |
Barbara Raines Chairmain | Officer | 2 | $0 |
Justin Baugh Director | Trustee | 2 | $0 |
Anita Saxton Director | Trustee | 2 | $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 | $22,688 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,688 |
| Total Program Service Revenue | $289,587 |
| Investment income | $329 |
| 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 | $312,837 |
| 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. | $70,930 |
| Compensation of current officers, directors, key employees. | $28,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $147,052 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,124 |
| Payroll taxes | $18,877 |
| 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 | $22,373 |
| Advertising and promotion | $0 |
| Office expenses | $20 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,508 |
| Travel | $2,611 |
| 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 | $2,571 |
| Insurance | $6,887 |
| All other expenses | $31,529 |
| Total functional expenses | $367,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,181 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,488 |
| 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 | $5,633 |
| Net Land, buildings, and equipment | $5,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,003 |
| Total assets | $266,040 |
| Accounts payable and accrued expenses | $356 |
| 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 | $50,441 |
| Total liabilities | $50,797 |
| Net assets without donor restrictions | $156,822 |
| Net assets with donor restrictions | $58,421 |
| 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 | $266,040 |
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