2025-12-07T23:28:36-08:00 2023-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2022-07-01 237394584 American Indian Child Resource Center Inc AMER 5012081870 522 Grand Ave Oakland CA 94610 Mary Trimble-Norris Executive Director 2025-12-07 true true Sanwar Harshwal CPA P01249746 5104525051 X 2022 2025-03-06 01:10:19Z X Mary Trimble-Norris 964455 false X www.aicrc.org X 1974 CA To preserve and promote the integrity and culture of Native American Indian youth and their families. 4 4 15 1 0 970834 963876 0 2545 579 0 973379 964455 25026 32688 0 498673 552367 0 17579 270800 300868 794499 885923 178880 78532 481951 594120 204738 238375 277213 355745 X To preserve and promote the integrity and culture of Native American Indian youth and their families. false false 271642 432 Indian Education Center: The Indian Education Center offers comprehensive after-school programming for Native American students in grades 6-12. Their services include homework and tutorial assistance, academic support, career counseling, cultural enrichment activities, field trips, case management, healthy snacks, and gardening. 155112 3236 Other Programs: The Organization also handles different programs for which it receives grants under various funds, including California Endowment, Association on American Indian Affairs, Fite Foundation, Native American Health Center Inc.,etc. 151335 28952 Foster Care: Indian Child Welfare Act (ICWA); the Organization handles child protection cases (including child abuse, child neglect, and adoption) involving Indian children and establishes a preference for exclusive jurisdiction over these cases. Provides social services to Indian children and their families and the placement, if necessary, of such children in foster or adoptive homes, which will reflect the unique values of Indian culture and a safe environment. 151035 68 729124 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 7 0 true 15 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false CA X Mary Trimble-Norris 5012081870 522 Grand Ave Oakland CA 94610 X Mary Trimble Norris Executive Director 40.00 0.00 67000 0 1800 Damian Willson BS Board Chair 4.00 0.00 X 0 0 0 Carine Wynant MA Vice Chairman 4.00 0.00 X 0 0 0 Mark Thompson JD MBA Treasurer 4.00 0.00 X 0 0 0 Kelly Middlebrook PhD Secretary 4.00 0.00 X 0 0 0 67000 1800 0 false false false 0 799820 164056 963876 0 579 579 0 0 0 0 0 0 0 0 964455 579 0 32688 32688 0 0 69577 60002 8509 1066 0 367584 316999 44951 5634 0 76303 62330 12903 1070 38903 33708 4617 578 0 0 51950 15848 35727 375 0 0 0 16470 15276 1056 138 1242 1056 164 22 19427 12057 2428 4942 14327 11888 2158 281 0 99472 83559 14077 1836 9299 7506 1651 142 0 1409 1335 65 9 60 60 0 0 29992 24877 4515 600 Program Expenses-Food 33708 32427 740 541 Equipment 12422 10028 2149 245 Dues, licenses & service fees 9737 6675 2970 92 Miscellaneous Expense 734 350 384 619 515 96 8 885923 729124 139220 17579 301533 336861 0 153695 234471 0 0 0 0 0 13060 8625 254927 254927 0 0 0 0 0 13663 14163 481951 594120 55471 72071 149267 166304 204738 238375 X 206796 355745 70417 277213 355745 481951 594120 78532 X false true X true false X 961442 773209 839928 970834 963876 4509289 0 0 961442 773209 839928 970834 963876 4509289 0 4509289 8 5 11 2545 579 3148 0 0 4512437 0.99930 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254927 254927 964455 964455 964455 885923 885923 885923 false 0 0 Foster Care Payments 3 28884 Stipend 15 3804 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Other Programs: The Organization also handles different programs for which it receives grants under various funds, including California Endowment, Association on American Indian Affairs, Fite Foundation, Native American Health Center Inc.,etc. Form 990, Part VI, Section B, Line 11b The 990 return is reviewed by the BOD at a scheduled BOD meeting prior to filing. Form 990, Part VI, Section B, Line 15a Review of salaries and ranges given to other executive directors in the sector. Form 990, Part VI, Section B, Line 15b We use the same salary survey for non profit employees in Northern California. Form 990, Part VI, Section C, Line 19 The Documents are made available to the public upon request. Amended Explanation Form 990 Part I SummaryLine 3 and 4(No. of Voting Members) changed from 6 to 4 Form 990, Part III - Statement of Program Service Accomplishment-Line 4a Expenses Changed from 271,641 to 271,642Form 990, Part IV - Checklist of Required Schedules - Line 11f changed from No to YesLine 12a changed from No to YesForm 990, Part VIII - Statement of Revenue -Line 1e Changed from 803,285 to 799,820Line 1f Changed from 163,316 to 164,056Form 990, Part IX - Statement of Functional Expenses - Line 25 Total Program Service Expenses changed from 729,123 to 729,124Line 25 Total Management and General Expenses changed from 134,810 to 139,220 Form 990, Part X - Balance Sheet - Line 1 Changed from 337,409 to 336,861Line 2 Changed from 318 to 0Line 3 Changed from 237,936 to 234,471 Line 9 Changed from 2,300 to 8,625Line 17 Changed from 62,941 to 72,071Line 27 Changed from 362,881 to 355,745Form 990, Part XII - Financial Statements and Reporting - Line 2b Changed from No to YesLine 2c Changed from No to Yes