Nonprofit · EIN 23-7394584
AMERICAN INDIAN CHILD RESOURCE CENTER
Tax-exempt · OAKLAND, CA 94610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,103,662 | $1,003,483 | $100,179 | $1,055,876 | $707,325 | $348,551 |
| June 30, 2024 | 990 | $888,907 | $996,746 | -$107,839 | $968,499 | $720,262 | $248,237 |
| June 30, 2023 | 990 (amended) | $964,455 | $885,923 | $78,532 | $594,120 | $238,375 | $355,745 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,079,843
- of which government grants
- $543,505
- Program service revenue
- $0
- Investment income
- $23,819
- Net gain from sales of assets
- $23,400
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $19,781
- Compensation of officers, directors and key employees
- $68,285
- Other salaries and wages
- $470,593
- Salaries, compensation and benefits (total)
- $667,550
- Professional fundraising fees
- $0
- Accounting fees
- $68,239
- Occupancy
- $101,631
- Travel
- $11,208
- Depreciation
- $1,028
- Program services (functional)
- $1,003,483
Balance sheet and other
- Total assets, start of year
- $968,499
- Total assets, end of year
- $1,055,876
- Total liabilities, end of year
- $707,325
- Net assets, end of year
- $348,551
- Land, buildings and equipment
- $29,815
- Net assets without donor restrictions
- $348,551
- Gross receipts
- $1,103,662
- Employees
- 15
- Volunteers
- 2
- Year formed
- 1974
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAMIAN WILLSON BS | BOARD CHAIR Trustee or director | 2 | $0 |
| DONNY ADOLPH | VICE CHAIRMAN Trustee or director | 2 | $0 |
| MARK THOMPSON JD MBA | TREASURER Trustee or director | 2 | $0 |
| KELLY MIDDLEBROOK PHD | SECRETARY Trustee or director | 2 | $0 |
| ELLA CALLOW JD | MEMBER Trustee or director | 2 | $0 |
| YVETTE TORRES | MEMBER Trustee or director | 2 | $0 |
| CARINE WYNANT MA | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary Trimble Norris | Executive Director | 40 | $67,000 | $5,385 |
| Damian Willson BS | Board Chair Trustee or director | 2 | $0 | $0 |
| DONNY ADOLPH | Vice Chairman Trustee or director | 2 | $0 | $0 |
| Mark Thompson JD MBA | Treasurer Trustee or director | 2 | $0 | $0 |
| Kelly Middlebrook PhD | Secretary Trustee or director | 2 | $0 | $0 |
| ELLA CALLOW JD | MEMBER Trustee or director | 2 | $0 | $0 |
| YVETTE TORRES | MEMBER Trustee or director | 2 | $0 | $0 |
| CARINE WYNANT MA | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary Trimble Norris | Executive Director | 40 | $67,000 | $1,800 |
| Damian Willson BS | Board Chair Trustee or director | 4 | $0 | $0 |
| Carine Wynant MA | Vice Chairman Trustee or director | 4 | $0 | $0 |
| Mark Thompson JD MBA | Treasurer Trustee or director | 4 | $0 | $0 |
| Kelly Middlebrook PhD | Secretary Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 522 GRAND AVE, OAKLAND, CA 94610-3515
- Principal officer (990 for 2024)
- MARY TRIMBLE-NORRIS, 522 GRAND AVE, OAKLAND, CA 94610
- Signed the 990
- MARY TRIMBLE-NORRIS, EXECUTIVE DIRECTOR
- Phone
- (501) 208-1870
- Website
- WWW.AICRC.ORG
- Return prepared by
- HARSHWAL & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7394584 or by the name AMERICAN INDIAN CHILD RESOURCE CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PRESERVE AND PROMOTE THE INTEGRITY AND CULTURE OF AMERICAN INDIAN YOUTH AND THEIR FAMILIES.
Program accomplishments
- INDIAN EDUCATION: 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.Expenses $640,717 · revenue $19,781
- SOCIAL SERVICES: THE SOCIAL SERVICES PROGRAM PROVIDES CULTURALLY APPROPRIATE COUNSELING, CASE MANAGEMENT, AND SUPPORT FOR NATIVE AMERICAN CHILDREN AND FAMILIES. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY, PARENT-CHILD THERAPY, FAMILY THERAPY, AND SUPPORT FOR VICTIMS OF ABUSE AND VIOLENCE. THE PROGRAM ALSO OFFERS CULTURAL THERAPY GROUPS, SEASONAL CAMPS, AND REFERRALS TO OTHER NECESSARY SERVICES, ENSURING THAT THE UNIQUE NEEDS OF THE NATIVE COMMUNITY ARE MET.Expenses $216,458
- 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.Expenses $94,491
- HE 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.Expenses $51,817
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7394584
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P850)
- Assets (IRS master file)
- $1,055,876
- Income (IRS master file)
- $1,103,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,103,662 | $1,003,483 | $1,055,876 | IRS |
| 990 | June 2024 | $888,907 | $996,746 | $968,499 | IRS |
| 990 | June 2023 | $964,455 | $885,923 | $594,120 | XML |
| 990 | June 2022 | $973,379 | $794,499 | $481,951 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7394584).
Questions about AMERICAN INDIAN CHILD RESOURCE CENTER
- What is the EIN of AMERICAN INDIAN CHILD RESOURCE CENTER?
- The employer identification number (EIN) of AMERICAN INDIAN CHILD RESOURCE CENTER is 23-7394584.
- Is AMERICAN INDIAN CHILD RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to AMERICAN INDIAN CHILD RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMERICAN INDIAN CHILD RESOURCE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AMERICAN INDIAN CHILD RESOURCE CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMERICAN INDIAN CHILD RESOURCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AMERICAN INDIAN CHILD RESOURCE CENTER?
- The 990 for the year ended June 30, 2025 names MARY TRIMBLE-NORRIS.
- Who are the officers and directors of AMERICAN INDIAN CHILD RESOURCE CENTER?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does AMERICAN INDIAN CHILD RESOURCE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,103,662, expenses of $1,003,483 and total assets of $1,055,876 at year end.
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