American Indian Cultural Center Foundation
- Assets
- $17.8m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 28
- Location
- Oklahoma City, OK
- Founding
- 05/1999
- Data as of
- 06/2021
- EIN
- 73-1554119
Organization Overview
American Indian Cultural Center Foundation is located in Oklahoma City, OK. The organization was established in 1999. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, American Indian Cultural Center Foundation employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Indian Cultural Center Foundation 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 06/2021, American Indian Cultural Center Foundation generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.6% each year . All expenses for the organization totaled $4.3m during the year ending 06/2021. While expenses have increased by 24.9% per year over the past 6 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 CONSTRUCT AND OPERATE AN AMERICAN INDIAN CULTURAL CENTER AND MUSEUM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVERSIGHT OF AND REIMBURSEMENT OF EXPENSES INCURRED IN CONNECTION WITH THE CONSTRUCTION OF THE NATIVE AMERICAN CULTURAL CENTER IN OKLAHOMA CITY, OKLAHOMA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Pepper Henry Executive Director | Officer | 40 | $320,000 |
Gregg Wadley Chairman | OfficerTrustee | 1 | $0 |
Governor Bill Anoatubby Vice-Chairman | OfficerTrustee | 1 | $0 |
Ken Fergeson Secretary/treasurer | OfficerTrustee | 1 | $0 |
Mick Cornett Member/director | Trustee | 1 | $0 |
Prin Chief Chuck Hoskin Member/director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jadee Inc Consulting | 6/29/20 | $159,500 |
Waystone Llc Consulting | 6/29/20 | $322,997 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $791,514 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,791,514 |
| Total Program Service Revenue | $0 |
| Investment income | $8,787 |
| 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 | $4,962,101 |
| 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. | $329,600 |
| Compensation of current officers, directors, key employees. | $109,867 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,239,895 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $314,318 |
| Fees for services: Accounting | $56,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,025,815 |
| Advertising and promotion | $27,884 |
| Office expenses | $28,397 |
| Information technology | $18,000 |
| Royalties | $0 |
| Occupancy | $149,060 |
| Travel | $7,189 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $213,777 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,472 |
| Insurance | $0 |
| All other expenses | $107,379 |
| Total functional expenses | $4,325,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,453,826 |
| Savings and temporary cash investments | $446,219 |
| Pledges and grants receivable | $3,208,127 |
| Accounts receivable, net | $10,653,000 |
| 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 | $641,533 |
| Net Land, buildings, and equipment | $1,070,751 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $334,541 |
| Total assets | $17,807,997 |
| Accounts payable and accrued expenses | $2,228,222 |
| 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 | $1,533,025 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,761,247 |
| Net assets without donor restrictions | $10,255,379 |
| Net assets with donor restrictions | $3,791,371 |
| 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 | $17,807,997 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that American Indian Cultural Center Foundation has recieved totaling $458,110.
| Awarding Organization | Amount |
|---|---|
Oge Energy Foundation Inc Oklahoma City, OK PURPOSE: GENERAL SUPPORT | $150,000 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: FIRST AMERICANS MUSEUM OPENING CEREMONIES CO-SPONSORSHIP | $100,000 |
Luke And Becky Corbett Foundation Edmond, OK PURPOSE: GENERAL FUND | $50,000 |
Oneok Foundation Inc Tulsa, OK PURPOSE: CAPITAL CAMPAIGN FIRST AMERICANS MUSEUM | $40,000 |
Organization Name not Listed PURPOSE: MUSEUM GRAND OPENING | | $25,000 |
James C And Teresa K Day Foundation Sugar Land, TX PURPOSE: GENERAL SUPPORT | $25,000 |
Endowment Analysis
| Beg. Balance | $10,000 |
| Ending Balance | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Of Colorado Inc Denver, CO | $18,376,862 | $21,411,164 |
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
The Family Conservancy Kansas City, KS | $10,144,055 | $14,371,402 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
St Louis Counseling Inc Fenton, MO | $2,078,905 | $5,410,613 |
Family Service Center At Houston And Harris County Houston, TX | $4,044,292 | $5,375,449 |
Parent Child Center Of Tulsa Inc Tulsa, OK | $4,040,349 | $4,809,536 |
Hopelight Medical Clinic Longmont, CO | $1,085,503 | $4,151,967 |
Jones Center For Families Inc Springdale, AR | $19,146,253 | $5,651,307 |