2024-11-12T14:54:00-08:00 2023-12-31 753194011 Moss Levy & Hartzheim CPAs 5800 Hannum Ave Ste E Culver City CA 90230 990 2023-01-01 510189400 NORTHERN CALIFORNIA INDIAN DEVELOPMENT COUNCIL INC NORT 7074458451 241 F STREET EUREKA CA 95501 MADISON FLYNN CEO 2024-11-12 true true Craig A Hartzheim P01386531 3106702745 2023 2024-10-15 13:58:12Z MADISON FLYNN 5782771 false X NCIDC.ORG X 1976 CA RESEARCH, DEVELOP, AND ADMINISTER SOCIAL AND ECONOMIC DEVELOPMENT PROGRAMS TO MEET THE NEEDS OF INDIAN AND NATIVE AMERICAN COMMUNITIES. 9 9 72 54623 53623 6736320 5217637 0 2240 9743 37324 130440 6775884 5357820 2750816 1606164 0 942058 914737 0 0 3080934 2728153 6773808 5249054 2076 108766 8585980 7936553 4175591 3417398 4410389 4519155 X RESEARCH, DEVELOP, AND ADMINISTER SOCIAL AND ECONOMIC DEVELOPMENT PROGRAMS TO MEET THE NEEDS OF INDIAN AND NATIVE AMERICAN COMMUNITIES AND INDIVIDUALS RESIDING IN THE STATE OF CALIFORNIA. ALSO FOR THE CONSERVATION AND PRESERVATION OF HISTORIC AND ARCHEOLOGICAL SITES AND RESOURCES. false false 2064827 1993650 THE NCIDC CONTRACTS WITH THE CALIFORNIA DEPARTMENT OF COMMUNITY SERVICES & DEVELOPMENT TO PROVIDE CSBG SERVICES TO INDIAN PEOPLE THROUGHOUT THE STATE OF CALIFORNIA. THE NCIDC'S CURRENT SERVICE AREA INCLUDES 57 COUNTIES AND 109 RESERVATIONS AND RANCHERIAS. 1276813 1042656 ALL OTHER ACCOMPLISHMENTS - NCIDC receives funding from both government agencies and private foundations to provide services for the betterment of the American Indian community through education assistance, job training, emergency services and health education. 766196 760085 THE NCIDC IS FUNDED BY ACF TO PROVIDE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP)AND LOW INCOME HOME WATER ASSISTANCE PROGRAM (LIHWAP)SERVICES. THE NCIDC WORKS WITH TRIBES AND INDIVIDUALS TO MEET ELIGIBLE PARTICIPANTS ENERGY AND WATER BILL NEEDS THROUGHOUT CALIFORNIA. 470729 510788 4578565 true true false false false false false true false false true false false false true true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 18 0 true 72 true true true false false false false false false 0 false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true true true false CA X X X CHRIS BYFIELD 7074458451 241 F STREET EUREKA CA 95501 GREGORY GEHR DIRCTR AT LARGE 40.00 0.00 X 165375 0 64360 CHRIS N BYFIELD FISCAL DIRECTOR 40.00 0.00 129092 0 33946 MADISON FLYNN CEO 40.00 0.00 93999 0 27198 JACE BALDOSSER Treasurer 1.00 0.00 X X 0 0 0 TRACY FOSTER-OLSTAD VICE-CHAIR 1.00 0.00 X X 0 0 0 LONYX LANDRY COUNCIL MEMBER 1.00 0.00 X 0 0 0 AMANDA O'CONNELL COUNCIL MEMBER 1.00 0.00 X 0 0 0 TRINA MATHEWSON Secretary 1.00 0.00 X X 0 0 0 MINDY NATT COUNCIL MEMBER 1.00 0.00 X 0 0 0 JENNIFER GOODWIN COUNCIL MEMBER 1.00 0.00 X 0 0 0 HAROLD BENNETT COUNCIL MEMBER 1.00 0.00 X 0 0 0 RUBY ROLLINGS CHAIRPERSON 1.00 0.00 X X 0 0 0 388466 125504 2 false true false 0 4096764 1120873 5217637 0 9743 9743 0 0 482350 388183 94167 94167 54623 39544 0 0 0 72947 36768 36179 36179 OTHER INCOME 900099 94 94 94 5357820 36273 54623 49287 952810 952810 653354 653354 0 0 314042 129661 184381 0 347900 160611 187289 60358 31930 28428 141798 63708 78090 50639 22206 28433 0 0 0 0 0 0 21112 3813 17299 210 210 0 35483 8431 27052 0 96875 56065 40810 28626 15931 12695 0 0 0 0 5139 5139 22889 5613 17276 PROGRAM WAGES & BENEFITS 1562894 1562894 PROGRAM EXPENSES 885411 885411 BAD DEBTS & OTHER EXPENSES 37703 335 37368 SUPPLIES & REPRODUCTION 26719 15992 10727 5092 4451 641 5249054 4578565 670489 0 1171245 298883 1487140 1730143 383016 446972 32860 9952 0 0 0 82450 73505 17562 126420 5518548 312228 5367349 5206320 0 0 0 0 44358 44358 8585980 7936553 374819 315760 2176049 1428673 1605685 1579152 19038 93813 4175591 3417398 X 4410389 4519155 4410389 4519155 8585980 7936553 108766 X false true X true true true X 6876018 4801236 9803221 6736320 5217637 33434432 0 0 6876018 4801236 9803221 6736320 5217637 33434432 0 33434432 278 1011960 2240 9743 1024221 54623 54623 0 34513276 318906 0.96870 0.92600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44358 X X false 500000 500000 5000000 299144 4700856 18548 13084 5464 5206320 SECURITY DEPOSITS PAYABLE 93813 93813 X 5746003 5746003 -388183 -388183 5357820 5637237 5637237 -388183 -388183 5249054 Part III, Line 4: Description of organization's collections and how it furthers its purpose. HISTORIC PRESERVATION OF INDIAN ART AND ARCHIVES FOR FUTURE GENERATION ENJOYMENT AND EDUCATION OF ANCESTRY. Part X : FIN48 Footnote MANAGEMENT BELIEVES NCIDC HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31,2023. true Big Sandy Rancheria 37387 AUBERRY MISSION RD AUBERRY CA 93602 5497 0 FMV ECONOMIC DEVELOPMENT BISHOP INDIAN RESERVATION 50 TU SU LANE BISHOP CA 93514 951905064 27476 0 FMV ECONOMIC DEVELOPMENT CA INDIAN MANPOWER CONSORTIUM 738 N MARKET BLVD SACRAMENTO CA 95834 942472564 249289 0 FMV ECONOMIC DEVELOPMENT Laytonville Rancheria 300 Cahto Drive LAYTONVILLE CA 95454 6950 0 FMV ECONOMIC DEVELOPMENT MANCHESTER POINT BAND 24 Mamie Laiwa Drive POINT ARENA CA 95468 7849 0 FMV ECONOMIC DEVELOPMENT Round Valley Indian Tribes 77826 COVELO RD COVELO CA 95428 8307 0 FMV ECONOMIC DEVELOPMENT Santa Ynez Band of Chumash 100 Via Juana Lane Santa YneZ CA 93460 953008511 7613 0 FMV ECONOMIC DEVELOPMENT SO CAL INDIAN RESOURCE CENTER 239 E MAIN STREET EL CAJON CA 90202 330798087 134636 0 FMV ECONOMIC DEVELOPMENT Susanville Indian Rancheria 745 Joaquin St SUSANVILLE CA 96130 5453 0 FMV ECONOMIC DEVELOPMENT Torres Martinez Desert Cahuil 66725 Martinez Rd THERMAL CA 92274 6108 0 FMV ECONOMIC DEVELOPMENT Walking Shield Inc 3100 Airway Ave 118 COSTA MESA CA 92626 134662 0 FMV ECONOMIC DEVELOPMENT 1 10 LIHEAP 363 478838 LIHWAP 175 174516 Grantmaker's Description of How Grants are Used PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS - SUBCONTRACTORS SUBMIT MONTHLY EXPENDITURE REPORTS. THE EXPENDITURE REPORTS ARE VERIFIED FOR ACCURACY. CHECK REQUESTS ARE APPROVED BY THE EXECUTIVE DIRECTOR. DESK AUDITS ARE PERFORMED. SOURCE DOCUMENTS AND WORK PAPERS FOR CERTAIN EXPENDITURES ARE REVIEWED. SITE MONITORING VISITS ARE PERFORMED EVERY 1-2 YEARS BY THE EXECUTIVE DIRECTOR OR ASSISTANT DIRECTOR. THESE MONITORING VISITS ALSO INCLUDE WORKSITE VISITS AND STAFF INTERVIEWS TO VERIFY THE PROGRAMS ARE BEING EXECUTED AS PROPOSED. X X false false false false false false false false false CHRIS N BYFIELD FISCAL DIRECTOR 129092 13676 20270 163038 GREGORY GEHR DIRCTR AT LARGE 165375 18191 46169 229735 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: ALL OTHER ACCOMPLISHMENTS - NCIDC receives funding from both government agencies and private foundations to provide services for the betterment of the American Indian community through education assistance, job training, emergency services and health education. Form 990, Part VI, Section A, Line 6 MEMBER ENTITIES (TRIBES AND OTHER AGENCIES) ELECT THE COUNCIL. THE COUNCIL APPROVES MINUTES AND THE BUDGETS. Form 990, Part VI, Section A, Line 7a MEMBER ENTITIES (TRIBES AND OTHER AGENCIES) ELECT THE COUNCIL. THE COUNCIL APPROVES MINUTES AND THE BUDGETS. Form 990, Part VI, Section A, Line 7b CHANGE OF BYLAWS. Form 990, Part VI, Section B, Line 11b THE FISCAL DEPARTMENT AND THE CEO REVIEW THE FORM 990. THE FORM 990 IS PRESENTED TO THE COUNCIL AT A COUNCIL MEETING. THE FORM 990 IS APPROVED BY THE CEO BEFORE FILING. Form 990, Part VI, Section B, Line 12c AS PART OF MANAGEMENT AND THE FISCAL DEPARTMENT'S ONGOING RISK ASSESSMENT PROCESS, ALL CONTRACTS AND GRANTS ARE MONITORED FOR CONFILCTS OF INTEREST. THE POLICY IS EXPLAINED AT THE ANNUAL BOARD MEETING TO NEW MEMBERS. IT IS ALSO PART OF THE ANNUAL AUDIT PROCESS. Form 990, Part VI, Section B, Line 15b THE COUNCIL HAS AN EMPLOYMENT CONTRACT WITH THE CEO. THE CONTRACT HAS INPUT FROM ALL BOARD MEMBERS OF THE COUNCIL. THE COUNCIL TAKES INTO CONSIDERATION BOTH THE QUALITY OF WORK PERFORMED BY THE CEO AND COMPARABLE COMPENSATION OF SIMILAR EXECUTIVES. ACCORDING TO GUIDESTAR'S 10TH EDITION OR ITS COMPENSATION REPORT (DATED SEPTEMBER 2010) THE NCIDC'S CEO IS PAID IN THE BOTTOM 25TH PERCENTILE OF ALL CEOs IN CALIFORNIA WHO MANAGE PUBLIC BENEFIT CORPORATIONS WITH ANNUAL BUDGETS GREATER THAN $5 MILLION. Form 990, Part VI, Section C, Line 19 THE GOVERNMENT DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.