Nonprofit · EIN 41-1716667
AMERICAN INDIAN COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · MINNEAPOLIS, MN 55404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,220,786 | $16,154,831 | -$1,934,045 | $41,900,829 | $25,434,870 | $16,465,959 |
| December 31, 2023 | 990 | $16,373,309 | $12,518,193 | $3,855,116 | $43,644,537 | $25,244,533 | $18,400,004 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $222,204
- of which government grants
- $109,012
- Program service revenue
- $15,127,919
- Investment income
- -$359,368
- Net rental income
- -$769,969
- Net gain from sales of assets
- $10,833
- Other revenue
- -$769,969
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,185,175
- Other salaries and wages
- $7,985,060
- Salaries, compensation and benefits (total)
- $10,612,838
- Professional fundraising fees
- $0
- Accounting fees
- $240,105
- Occupancy
- $748,043
- Depreciation
- $309,478
- Program services (functional)
- $15,433,857
- Management and general (functional)
- $720,974
Balance sheet and other
- Total assets, start of year
- $43,644,537
- Total assets, end of year
- $41,900,829
- Total liabilities, end of year
- $25,434,870
- Net assets, end of year
- $16,465,959
- Land, buildings and equipment
- $26,705,853
- Net assets without donor restrictions
- $11,852,048
- Net assets with donor restrictions
- $4,613,911
- Gross receipts
- $18,249,310
- Employees
- 376
- Year formed
- 1992
- State of legal domicile
- MN
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL GOZE | CEO Officer | 40 | $238,320 | $30,099 |
| TOM MCELVEEN | COO Officer | 40 | $134,365 | $46,054 |
| TRAVIS EARTH-WERNER | CEO Officer | 40 | $130,685 | $32,879 |
| DANA NELSON | DIRECTOR OF WITHDRAWAL MANAGEMENT | 40 | $128,384 | $32,821 |
| NATION WRIGHT | COO Officer | 40 | $126,248 | $25,638 |
| COLLEEN WOODFORD | DIRECTOR OF NURSING | 40 | $104,003 | $27,129 |
| SHEILA AUBUCHON | CHARGE NURSE | 40 | $107,901 | $20,649 |
| AL OLSON | President Trustee or director, Officer | 1 | $0 | $0 |
| DANIELLE GRANT | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| MIKE LAVEERDURE | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| LITTLECROW BELLECOURT | Director Trustee or director | 1 | $0 | $0 |
| CHRISTINE MCDONALD | Secretary Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL GOZE | CEO Officer | 40 | $199,056 | $7,794 |
| TOM MCELVEEN | COO Officer | 40 | $135,628 | $43,818 |
| DANA NELSON | DIRECTOR OF WITHDRAWAL MANAGEMENT | 40 | $123,781 | $29,700 |
| TRAVIS EARTH-WERNER | DIRECTOR OF PROGRAM OPERATIONS | 40 | $112,800 | $32,447 |
| ROBIN HEGDAHL | REGISTERED NURSE | 40 | $121,984 | $10,635 |
| KRISTINE HAMER | CHARGE NURSE | 40 | $115,346 | $0 |
| COLLEEN WOODFORD | DIRECTOR OF NURSING | 40 | $108,273 | $0 |
| AL OLSON | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| DANIELLE GRANT | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| SARAH OQUIST | Treasurer Trustee or director | 1 | $0 | $0 |
| CHRISTINE MCDONALD | Director Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1508 E FRANKLIN AVENUE, MINNEAPOLIS, MN 55404-2157
- Principal officer (990 for 2024)
- TRAVIS EARTH-WERNER, 1113 E FRANKLIN 202, MINNEAPOLIS, MN 55404
- Signed the 990
- TRAVIS EARTH-WERNER, CEO
- Phone
- (612) 813-1610
- Website
- www.aicdc-mn.org
- Return prepared by
- Romer & Company PC
Mission
TO PROVIDE CULTURALLY UNIQUE INITIATIVES, HOUSING & ENTREPRENEURIAL PROGRAMS THAT WILL STRENGTHEN THE AMERICAN INDIAN COMMUNITY
Program accomplishments
- WITHDRAWAL MANAGEMENT SERVICES - THE ORGANIZATION TOOK OVER MANAGEMENT OF THE HENNEPIN COUNTY DETOX PROGRAM ON APRIL 1, 2002. THIS IS A REGULATED SIXTY-THREE BED SUB-ACUTE MEDICAL DETOX FOR MEN AND WOMEN WHO LIVE IN HENNEPIN COUNTY. CLIENTS RECEIVE A CHEMICAL USE ASSESSMENT REFERRAL. APPROXIMATELY 42% RECEIVED A SIGNIFICANT REFERRAL TO ENTER A SUPPORTIVE SERVICE . THE HIGHLY PROFESSIONAL STAFF INCLUDES A CONTRACTED PHYSICIAN, AN RN NURSING SUPERVISOR, NURSES, ALCOHOL AND DRUG COUNSELORS, RN'S , TMA'S, AND A HIGHLY TRAINED HEALTH CARE ASSISTANCE STAFF. THE WITHDRAWAL MANAGEMNET PROGRAM IS NOW SUPPORTED PRIMARILY BY MEDICAL BILLINGS TO PRIVATE INSURANCE CARRIERS.Expenses $9,148,729
- AICDC DESIGNED AND DEVELOPED THE NAVIGATIONAL SERVICE CENTER TO PROVIDE SERVICES FOR HOMELESS INDIVIDUALS TO ADDRESS THE HEALTH CONCERNS AFFECTING HOMELESS INDIVIDUALS SUCH AS MERSA, SCABIES AND OTHER COMMUNICABLE HEALTH RISKS.Expenses $3,204,302
- A KEY ASPECT OF AICDC'S MISSION IS TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS. THE NATIVE ELDER HOUSING PROJECT, KNOWN AS BII DI GAIN DASH ANWEBI, IS A 47 UNIT, NEW CONSTRUCTION, RENTAL HOUSING DEVELOPMENT FOR LOW INCOME HOUSEHOLDS 62 YEARS OF AGE OR OLDER. THE DEVELOPMENT WAS COMPLETED IN OCTOBER 2012 AND TODAY IS FULLY LEASED.Expenses $1,608,725
- SCATTERED PERMANENT HOUSINGAICDC IS IN VARIOUS STAGES OF PRE-DEVELOPING AND IMPLEMENTING AFFORDABLE RENTAL & HOME OWNERSHIP OPTIONS FOCUSED IN THE NATIVE AMERICAN COMMUNITY. AMONG THOSE ALREADY DEVELOPED ARE MANY RIVERS EAST, A 53-UNIT APARTMENT COMPLEX, AND MANY RIVERS WEST, A 28-UNIT APARTMENT COMPLEX, WHICH ARE BOTH FULLY OCCUPIED.Expenses $1,317,158
- THE DAY ONE FAMILY FIRST PROGRAM IS DESIGNED TO ASSIST HOMELESS FAMILIES THAT ARE EXPERIENCING HOMELESSNESS AND ARE IN NEED OF HOUSING. THE PROGRAM REQUIRES FAMILIES TO ENROLL AND TO ADHERE TO EDUCATIONAL PROGRESS AND UPLIFT THE IMPORTANCE EDUCATION HAS AT GETTING INDIVIDUALS OUT OF POVERTY. HOUSING WILL BE SUBSIDIZED AND SUPPORT ON SITE FOR FAMILY ADVOCACY.Expenses $119,376
- AMERICAN INDIAN INVESTMENTS II, LLC IS 100% OWNED BY AICDC. THE PURPOSE OF THE LLC IS TO SERVE AS THE LIMITED PARTNER IN THE MANY RIVERS WEST LIMITED PARTNERSHIP.Expenses $26,650
- AICDC IS THE SOLE MEMBER OF AMERICAN INDIANS BUILDING, LLC. THE LLC HOLDS A MINNESOTA COMPANY REAL ESTATE BROKERS LICENSE AND PROVIDED REAL ESTATE SERVICES TO HOMEBUYERS AND COMMERCIAL CLIENTS IN THE TWIN CITIES METROPOLITAN AREA.Expenses $8,797
- ANISHINABE WAKIAGUN IS A 45 BED PERMANENT SUPPORTING HOUSING FACILITY FOR HOMELESS, LATE STAGE CHRONIC INEBRIATES. THE FACILITY DOES NOT REQUIRE RESIDENTS TO BE SOBER IN ORDER TO RETAIN THEIR HOUSING. THE PROGRAM GOAL IS TO MINIMIZE THE NEGATIVE CONSEQUENCES OF THE RESIDENTS' DRINKING WHILE PROVIDING A STABLE, CULTURALLY APPROPRIATE LIVING ENVIRONMENT THAT ENCOURAGES A REDUCTION IN ALCOHOL CONSUMPTION.CONNECTED AND ADJACENT TO ANNISHINABE WAKIAGUN, IS ANISHINABE BII GII WIIN, A 32 UNIT SINGLE ROOM OCCUPANCY, PERMANENT SUPPORTIVE HOUSING FACILITY THAT PRVIDES SOBER HOUSING OPPORTUNITIES FOR HOMELESS AND NEAR HOMELESS INDIVIDUALS. THE PROGRAM GOAL IS TO PROVIDE A STABLE AND CULTURALLY APPROPRIATE LIVING ENVIRONMENT FROM WHICH INDIVIDUALS CAN EXPLORE FURTHER EDUCATION AND JOB OPPORTUNITIES.ADJACENT TO BII GII WIIN IS ANISHINABE BII GII WIIN III, A 40 UNIT SINGLE ROOM OCCUPANCY, PERMANENT SUPPORTIVE HOUSING FACILITY THAT PROVIDES HOUSING OPPORTUNITIES FOR HOMELESS INDIVIDUALS SUFFERING FROM SUBSTANCE USE DISORDERS.Expenses $100
- AMERICAN INDIAN PROPERTIES II, LLC IS 100% OWNED BY AICDC.Expenses $20
- STREET OUTREACH OUTREACH PROGRAM IS A COMMUNITY-BASED PROGRAM THAT PROVIDES AN INNOVATIVE STREET-BASED HEALTH OUTREACH PROGRAM IN COLLABORATION WITH NEIGHBORHOOD COMMUNITY CLINICS & HOMELESS SERVICE ORGANIZATIONS TARGETING CHRONICALLY ALCOHOLIC, CHRONICALLY HOMELESS AMERICAN INDIANS WHO DO NOT USUALLY ACCESS SHELTER PROGRAMS OR MAINSTREAM CLINIC SETTINGS. THE PROJECT HAS BOTH A CLINIC SITE IN THE BASEMENT OF THE ANISHINABE WAKIAGUN SUPPORTIVE HOUSING PROGRAM & A HEALTH STREET-OUTREACH COMPONENT TO BEST SERVE THIS TARGET POPULATION. PHYSICIAN SERVICES ARE PROVIDED THROUGH A PHYSICIAN SERVICE.
- AICDC IS THE SOLE MEMBER OF AMERICAN INDIAN ELDER HOUSING, LLC. THE ASSETS OF THE LLC INCLUDE PROPERTIES LOCATED AT 2423 CHICAGO AVENUE SOUTH, 1506 EAST 23RD AVENUE, 2405 4TH AVENUE SOUTH AND 1500 ELLIOT AVENUE, ALL IN MINNEAPOLIS, MN. THE PROPERTIES PROVIDE PERMANENT SUPPORTIVE HOUSING TO HOMELESS INDIVIDUALS THROUGH THE HOUSING SUPPORT PROGRAM.
- AMERICAN INDIAN HOLDING COMPANY, LLC IS A SUPPORTING ORGANIZATION OF ITS MEMBER ORGANIZATIONS. AICDC AND NACDI (NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE). THE LLC'S SOLE ASSET IS THE PROPERTY LOCATED AT 1414 E FRANKLIN AVENUE, MINNEAPOLIS, MN 55404. NACDI LEASES OFFICE AND PROGRAM SPACE IN THE BUILDING. AICDC HAS A 51% OWNERSHIP INTEREST IN THIS LLC.
- AMERICAN INDIAN PROPERTIES, LLC IS 100% OWNED BY AICDC. THE LLC LEASES COMMERCIAL REAL ESTATE.
- AICDC IS THE SOLE MEMBER OF ANISHINABE BII GII WIIN, LLC. THE LLC IS A .005% PARTNER IN THE ANISHINABE BII GII WIIN HOUSING, LP IN MINNEAPOLIS, MN. THE PROPERTIES PROVIDE PERMANENT SUPPORTIVE HOUSING TO HOMELESS INDIVIDUALS THROUGH THE HOUSING SUPPORT PROGRAM.
- AMERICAN INDIAN INVESTMENTS, LLC IS 100% OWNED BY AICDC. THE PURPOSE OF THE LLC IS TO SERVE AS THE LIMITED PARTNER IN THE MANY RIVERS APARTMENTS LIMITED PARTNERSHIP.
- AMERICAN INDIAN PROPERTIES III, LLC IS 100%OWNED BY AICDC. THE PURPOSE OF THE LLC IS TO PROVIDE 24 HOUR EMERGENCY SHELTER FOR HOMELESS INDIVIDUALS.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1716667
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $41,900,829
- Income (IRS master file)
- $18,249,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,220,786 | $16,154,831 | $41,900,829 | XML |
| 990 | December 2023 | $16,373,309 | $12,518,193 | $43,644,537 | XML |
| 990 | December 2022 | $11,484,312 | $9,990,037 | $38,842,734 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 41-1716667).
Questions about AMERICAN INDIAN COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of AMERICAN INDIAN COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of AMERICAN INDIAN COMMUNITY DEVELOPMENT CORPORATION is 41-1716667.
- Is AMERICAN INDIAN COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to AMERICAN INDIAN COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMERICAN INDIAN COMMUNITY DEVELOPMENT CORPORATION 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 COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMERICAN INDIAN COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AMERICAN INDIAN COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names TRAVIS EARTH-WERNER.
- Who are the officers and directors of AMERICAN INDIAN COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 7 received compensation from the organization, the highest $238,320 (MICHAEL GOZE, CEO).
- How much revenue does AMERICAN INDIAN COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,220,786, expenses of $16,154,831 and total assets of $41,900,829 at year end.
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