Nonprofit · EIN 94-3309981
AMERICAN INDIAN MODEL SCHOOLS
Tax-exempt · OAKLAND, CA 94607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $24,468,639 | $24,208,066 | $260,573 | $25,558,978 | $14,463,935 | $11,095,043 |
| June 30, 2024 | 990 | $22,201,404 | $21,661,498 | $539,906 | $27,886,676 | $17,546,425 | $10,340,251 |
| June 30, 2023 | 990 | $22,594,489 | $19,683,556 | $2,910,933 | $25,125,479 | $15,325,134 | $9,800,345 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $23,815,437
- of which government grants
- $23,812,231
- Program service revenue
- $553,752
- Investment income
- $958
- Net rental income
- $98,492
- Other revenue
- $98,492
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $772,533
- Other salaries and wages
- $10,184,050
- Salaries, compensation and benefits (total)
- $14,470,529
- Professional fundraising fees
- $0
- Legal fees
- $410,382
- Occupancy
- $282,960
- Depreciation
- $352,660
- Program services (functional)
- $19,964,912
- Management and general (functional)
- $4,239,150
- Fundraising (functional)
- $4,004
Balance sheet and other
- Total assets, start of year
- $27,886,676
- Total assets, end of year
- $25,558,978
- Total liabilities, end of year
- $14,463,935
- Net assets, end of year
- $11,095,043
- Land, buildings and equipment
- $7,134,627
- Net assets without donor restrictions
- $10,782,818
- Net assets with donor restrictions
- $312,225
- Gross receipts
- $24,468,639
- Employees
- 185
- Volunteers
- 10
- Year formed
- 1996
- 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 | Other / benefits |
|---|---|---|---|---|
| MAYA WOODS-CADIZ | SUPERINTENDENT Officer | 40 | $348,967 | $68,030 |
| KATEMA BALLENTINE | CHIEF BUSINESS OFFICER Officer | 40 | $198,306 | $49,495 |
| DEBORAH WOODS | DIRECTOR OF SPED Highest-paid employee | 40 | $141,361 | $100,736 |
| CHRISTOPHER AHMAD DIRECTOR | OF ACADEMIC & DATA PROCESSING Highest-paid employee | 40 | $149,606 | $62,899 |
| MARISOL MAGANA | DIRECTOR OF HEALTH & STUDENT SUPPORT Highest-paid employee | 40 | $141,794 | $60,777 |
| TIFFANY TUNG | DIRECTOR OF COMPLIANCE Highest-paid employee | 40 | $136,446 | $44,661 |
| JULIA LI | DIRECTOR OF SCHOOLS Highest-paid employee | 40 | $147,729 | $11,709 |
| JAIME COLLY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STEVEN LEUNG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KIMI KEAN | VICE PRESIDENT (FROM MAR '25) Trustee or director, Officer | 2 | $0 | $0 |
| JUMOKE HINTO-HODGE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MEGAN SWEET | DIRECTOR (FROM JUN '25) Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER EDINGTON | DIRECTOR (UNTIL JUN '25) Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAYA WOODS-CADIZ | SUPERINTENDENT Officer | 40 | $294,083 | $27,286 |
| KATEMA BALLENTINE | COMPTROLLER Officer | 40 | $238,077 | $31,596 |
| NATALIE GLASS | DIRECTOR OF SCHOOLS Highest-paid employee | 40 | $162,511 | $8,086 |
| DEBORAH WOODS | DIRECTOR OF SPED Highest-paid employee | 40 | $129,149 | $11,320 |
| CHRISTOPHER AHMAD | DIRECTOR OF ACADEMIC & DATA PERFORMANCE Highest-paid employee | 40 | $131,613 | $8,601 |
| MARISOL MAGANA | DIRECTOR OF HEALTH & STUDE Highest-paid employee | 40 | $127,488 | $11,196 |
| CHRISTINA JORDAN | DIRECTOR OF BUSINESS OPERA Highest-paid employee | 40 | $119,866 | $9,186 |
| CHRISTOPHER EDINGTON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JAIME COLLY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVEN LEUNG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUMOKE HINTO-HODGE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MEGAN SWEET | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAYA WOODS-CADIZ | SUPERINTENDENT Officer | 40 | $315,576 | $30,909 |
| KATEMA BALLENTINE | CHIEF BUSINESS OFFICER Highest-paid employee | 40 | $201,078 | $25,674 |
| CHRISTOPHER AHMAD | HEAD OF SCHOOLS Highest-paid employee | 40 | $141,952 | $6,285 |
| MARYETTA GOLDEN | HEAD OF DIVISION Highest-paid employee | 40 | $135,149 | $10,002 |
| MAURICE WILLIAMS | HEAD OF SCHOOLS Highest-paid employee | 40 | $130,843 | $6,302 |
| CHRISTINA JORDAN | DIRECTOR OF BUSINESS OPERATIONS Highest-paid employee | 40 | $106,448 | $9,404 |
| CHRISTOPHER EDINGTON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DANA LANG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVEN LEUNG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUMOKE HINTO-HODGE | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 171 12TH STREET, OAKLAND, CA 94607-4900
- Principal officer (990 for 2024)
- MARCO MENENDEZ, 171 12TH STREET, OAKLAND, CA 94607
- Signed the 990
- MARCO MENENDEZ, INTERIM EXECUTIVE DIRECTOR
- Phone
- (510) 893-8701
- Website
- WWW.AIPCH.ORG
- Return prepared by
- EIDE BAILLY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3309981 or by the name AMERICAN INDIAN MODEL SCHOOLS.
- 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 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.
Program accomplishments
- 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 212 STUDENTS IN GRADES SIXTH THROUGH EIGHTAMERICAN INDIAN PUBLIC CHARTER SCHOOL II CURRENTLY SERVES 639 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTAMERICAN INDIAN PUBLIC HIGH SCHOOL CURRENTLY SERVES 371 STUDENTS IN GRADES NINTH THROUGH TWELFTH.Expenses $19,964,912 · revenue $553,752
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
- 94-3309981
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $25,558,978
- Income (IRS master file)
- $24,468,639
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $24,468,639 | $24,208,066 | $25,558,978 | IRS |
| 990 | June 2024 | $22,201,404 | $21,661,498 | $27,886,676 | IRS |
| 990 | June 2023 | $22,594,489 | $19,683,556 | $25,125,479 | IRS |
| 990 | June 2022 | $19,971,757 | $19,405,137 | $18,645,472 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-3309981).
Questions about AMERICAN INDIAN MODEL SCHOOLS
- What is the EIN of AMERICAN INDIAN MODEL SCHOOLS?
- The employer identification number (EIN) of AMERICAN INDIAN MODEL SCHOOLS is 94-3309981.
- Is AMERICAN INDIAN MODEL SCHOOLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to AMERICAN INDIAN MODEL SCHOOLS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMERICAN INDIAN MODEL SCHOOLS 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 MODEL SCHOOLS 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 MODEL SCHOOLS 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 MODEL SCHOOLS?
- The 990 for the year ended June 30, 2025 names MARCO MENENDEZ.
- Who are the officers and directors of AMERICAN INDIAN MODEL SCHOOLS?
- The 990 for the year ended June 30, 2025 lists 13 people; 7 received compensation from the organization, the highest $348,967 (MAYA WOODS-CADIZ, SUPERINTENDENT).
- How much revenue does AMERICAN INDIAN MODEL SCHOOLS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $24,468,639, expenses of $24,208,066 and total assets of $25,558,978 at year end.
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