American Indian Model Schools
- Assets
- $18.6m
- Revenue
- $20.0m
- Investments
- $0.0
- Employees
- 174
- Location
- Oakland, CA
- Founding
- 03/1999
- Data as of
- 06/2022
- EIN
- 94-3309981
Organization Overview
American Indian Model Schools is located in Oakland, CA. The organization was established in 1999. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, American Indian Model Schools employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Indian Model Schools 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 06/2022, American Indian Model Schools generated $20.0m 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 $19.4m during the year ending 06/2022. While expenses have increased by 10.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE ACADEMIC,SOCIAL,CULTURAL AND DEVELOPMENTAL NEED OF STUDENTS IN AN ENVIRONMENT THAT RESPECTS THE INTEGRITY OF THE INDIVIDUAL STUDENT AND DIVERSE CULTURES AND KNOWLEDGE WHICH CREATES EDUCATIONAL PARTNERSHIPS AMONG TEACHER, STUDENTS, PARENTS AND THE WIDER TO COMMUNITY CONSISTING OF INDIVIDUALS, BUSINESSES, INSTITUTIONS, AND CULTURAL ORGANIZATIONS ON GRADES LEVELS K THROUGH 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATION AND ENRICHMENT YOUTH ACTIVITIES TO THE STUDENTS OF AMERICAN INDIAN MODEL SCHOOLS (THE ORGANIZATION). THE FOLLOWING AUTHORIZED CHARTERS ARE OPERATED BY THE ORGANIZATION: AMERICAN INDIAN PUBLIC CHARTER SCHOOL CURRENTLY SERVES 234 STUDENTS IN GRADES SIXTH THROUGH EIGHTAMERICAN INDIAN PUBLIC CHARTER SCHOOL II CURRENTLY SERVES 633 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTAMERICAN INDIAN PUBLIC HIGH SCHOOL CURRENTLY SERVES 433 STUDENTS IN GRADES NINTH THROUGH TWELFTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maya Woods-Cadiz Superintendent | Officer | 40 | $250,933 |
Katema Ballentine Chief Business Officer | 40 | $156,090 | |
Christopher Ahmad Head Of Schools | 40 | $147,445 | |
Maurice Williams Head Of Schools | 40 | $136,800 | |
Maryetta Golden Head Of Division | 40 | $113,586 | |
Marisol Magana Director Of Health & Student Support | 40 | $111,897 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Charter School Management Corporation Back Office And Financial Support | 6/29/22 | $288,804 |
Rojas Janitorial Janitorial And Building Maintenance | 6/29/22 | $405,136 |
Bay Area Community Resources After School Program | 6/29/22 | $230,971 |
Aya Healthcare Inc Communications Consulting | 6/29/22 | $141,259 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,173,871 |
| All other contributions, gifts, grants, and similar amounts not included above | $744,594 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,918,465 |
| Total Program Service Revenue | $0 |
| Investment income | $347 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,945 |
| 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 | $19,971,757 |
| 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. | $308,615 |
| Compensation of current officers, directors, key employees. | $246,892 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,517,072 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,481,079 |
| Payroll taxes | $769,026 |
| Fees for services: Management | $1,191,802 |
| 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 | $0 |
| Advertising and promotion | $67,623 |
| Office expenses | $917,252 |
| Information technology | $248,428 |
| Royalties | $0 |
| Occupancy | $304,306 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $168,319 |
| Interest | $440,456 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $370,257 |
| Insurance | $155,844 |
| All other expenses | $144,962 |
| Total functional expenses | $19,405,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,397,035 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,097,731 |
| 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 | $132,657 |
| Net Land, buildings, and equipment | $7,981,257 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,792 |
| Total assets | $18,645,472 |
| Accounts payable and accrued expenses | $1,483,830 |
| 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 | $10,231,034 |
| Other liabilities | $41,196 |
| Total liabilities | $11,756,060 |
| Net assets without donor restrictions | $5,703,866 |
| Net assets with donor restrictions | $1,185,546 |
| 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 | $18,645,472 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that American Indian Model Schools has recieved totaling $8,864.
| Awarding Organization | Amount |
|---|---|
The Oakland Public Education Fund Oakland, CA PURPOSE: PROMOTE EDUCATION | $8,864 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prager University Foundation Sherman Oaks, CA | $86,724,321 | $65,499,557 |
The Oakland Public Education Fund Oakland, CA | $29,835,630 | $28,210,005 |
Unicare Community Health Center Inc Ontario, CA | $12,734,998 | $31,780,162 |
Spectrum Healthcare Group Inc Cottonwood, AZ | $17,862,058 | $29,292,227 |
University Studies Abroad Consortium Reno, NV | $41,233,258 | $28,044,577 |
Califa Group San Francisco, CA | $13,975,341 | $20,958,873 |
Innovative Education Management Inc Placerville, CA | $19,923,777 | $24,530,780 |
Honolulu Community Action Program Honolulu, HI | $11,226,920 | $21,057,375 |
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |