2024-05-09T15:52:09-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 237097915 FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS INC FRIE 4158650964 56 JULIAN AVENUE SAN FRANCISCO CA 94103 MARTIN WAUKAZOO EXECUTIVE DIRECTOR 4158650964 2024-05-09 1 MARTIN WAUKAZOO 999009999 0 KYLE GANLEY P01443362 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTIN WAUKAZOO 56 JULIAN AVENUE SAN FRANCISCO CA 94103 6397506 0 X WWW.FRIENDSHIPHOUSESF.ORG X 1971 CA TO PROVIDE PREVENTION, RESIDENDTIAL ALCOHOL AND DRUG ABUSE TREATMENT, SUPPORT AND RECOVERY SERVICES TO THOSE IN NEED, PRIMARILY TO THE AMERICAN INDIAN COMMUNITY. 6 6 74 6 0 0 7245424 6190699 266773 174071 562 32736 0 0 7512759 6397506 0 0 0 0 3260328 3955242 0 0 0 2220488 2517733 5480816 6472975 2031943 -75469 11765703 26212102 6661065 21167273 5104638 5044829 TO PROMOTE HEALING AND WELLNESS BY PROVIDING HIGH QUALITY SUBSTANCE ABUSE PREVENTION TREATMENT AND RECOVERY SERVICES WHILE INTEGRATING CULTURAL AND SPIRITUAL TRADITIONS IN THE AMERICAN INDIAN COMMUNITY. 0 0 4939369 174071 RESIDENTIAL SUBSTANCE ABUSE TREATMENT, PREVENTION AND EDUCATION - SERVICES PROVIDED INCLUDE RESIDENTIAL SUBSTANCE ABUSE TREATMENT, TRANSITIONAL HOUSING, AND A CONTINUUM OF BEHAVIORAL HEALTH SERVICES IN A RESIDENTIAL SETTING, WHICH ARE OFFERED TO THE CLIENT OCCUPANTS TO MEET THEIR INDIVIDUAL NEEDS. THE OAKLAND LODGE IS A RESIDENTIAL PROGRAM FOR WOMEN WITH THEIR CHILDREN BIRTH TO FIVE YEARS OLD. IN ADDITION, AN AFTERCARE PROGRAM PROVIDES ONGOING INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, SKILL BUILDING, RESUME PREPARATION, EDUCATIONAL AND JOB OPPORTUNITIES, AND A CLEAN AND SOBER SUPPORT NETWORK. THIS PROGRAM IS SUPPORTED BY PROGRAM SERVICE REVENUE, GOVERNMENT GRANTS AND DONATONS. 174892 YOUTH EDUCATION AND PREVENTION - THIS PROGRAM DEVELOPS AND IMPLEMENTS CULTURALLY RELEVANT STRATEGIES THAT PROMOTE HEALTHY LIVING FOR AMERICAN INDIAN YOUTH. THE PROGRAM OBJECTIVE IS TO REDUCE THE DEMAND FOR ALCOHOL, TOBACCO, AND ILLEGAL DRUGS BY OFFERING YOUTH A VARIETY OF ALTERNATIVE CONSTRUCTIVE ACTIVITIES. THIS PROGRAM IS MAINLY SUPPORTED BY A GOVERNMENT GRANT. 5114261 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 30 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4158650964 56 JULIAN AVENUE SAN FRANCISCO CA 94103 KATHRYN RICH INTERIM PRESIDENT 0.25 0.25 X X 0 0 0 NADYA BRATT SECRETARY/TREASURER 0.25 0.25 X X 0 0 0 SOLIS AGUILERA DIRECTOR 0.13 0.13 X 0 0 0 SANDRA JAMES DIRECTOR 0.13 0.13 X 0 0 0 KEVIN WORTH DIRECTOR 0.13 0.13 X 0 0 0 ANGEL SPELTZ DIRECTOR 0.13 0.13 X 0 0 0 ANTHONY TAM CFO 40.00 X 108366 0 22554 GABRIEL PIMENTEL EXECUTIVE DIR. THRU 04/2023 40.00 X 82596 0 11605 MARTIN WAUKAZOO EXECUTIVE DIR. STARTING 04/2023 40.00 X 0 0 0 190962 0 34159 1 0 0 0 DORTHY LEBRON 6350 CHRISTIE AVE 439 EMERYVILLE CA 94609 CONSULTANT 151878 1 5667763 522936 6190699 RESIDENTIAL TREATMENT 623990 127498 127498 OTHER INCOME 623990 27519 27519 ADMINISTRATIVE FEES 623990 19054 19054 174071 32736 32736 6397506 174071 0 32736 291107 238887 52220 2909577 2392209 517368 46888 38001 8887 436456 353734 82722 271214 219811 51403 32921 24606 8315 619262 462860 156402 11703 6530 5173 554544 469362 85182 66747 37779 28968 223228 200348 22880 105403 29914 75489 49954 49954 78191 65496 12695 MATERIALS AND SUPPLIES 165092 138838 26254 UTILITIES 121963 105290 16673 REPAIRS AND MAINTENANCE 107897 106581 1316 TAXES AND LICENSES 78005 78005 302823 224015 78808 6472975 5114261 1358714 0 4945415 1691623 204759 205271 705414 879392 89488 92936 31053 227356 4083539 562574 3570922 3520965 15047991 2218652 4546568 11765703 26212102 418826 778329 4762467 18922507 1479772 1466437 6661065 21167273 X 4879642 4819833 224996 224996 5104638 5044829 11765703 26212102 -75469 15768 -108 0 X X 0 1 X 1 1 1 X 3876156 4155205 7083074 7245424 6190699 28550558 3876156 4155205 7083074 7245424 6190699 28550558 28550558 1717 1125 1410 562 32736 37550 28588108 1139486 0.99870 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2555000 2555000 1115794 265125 850669 307745 297449 10296 105000 105000 3520965 INVESTMENT ACCT MORGAN STANLEY 15047991 C 15047991 SECURITY DEPOSITS 3550 CONSTRUCTION IN PROGRESS 4543018 4546568 X PART X, LINE 2: FHA BELIEVES THAT IT HAS THE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. FHA'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS. KAREN NAKAI FAMILY MEMBER OF CEO 71900 EMPLOYEE 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO WILL REVIEW THE DRAFT FORM 990 RETURN. AFTER THE COMPLETION OF THE REVIEW, THE FINAL DRAFT WILL BE SENT TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. THE RETURN WILL BE FILED AFTER THE BOARD HAS APPROVED THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN-OFF ON CONFLICT OF INTEREST STATEMENTS. IN ADDITION, BOARD MEMBERS ATTEND AN ANNUAL BOARD RETREAT WHICH PROVIDES AN ANNUAL TRAINING, CONDUCTED BY AN ATTORNEY WHO ADVISES THE BOARD ABOUT ITS DUTY OF LOYALTY, WHICH INCLUDES INFORMATION ABOUT HAVING, KNOWING AND UPDATING THE WRITTEN CONFLICT OF INTEREST POLICY; SAYING NO TO LOANS BETWEEN OFFICERS AND DIRECTORS; AND THE ORGANIZATION AND CORPORATE OPPORTUNITY RULE-THAT DIRECTORS CANNOT DIVERT OPPORTUNITIES FROM THE ORGANIZATION TO THEMSELVES OR OTHERS FOR THEIR GAIN. ANY RELATED PARTY TRANSACTIONS WILL BE NOTIFIED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS, INC. (FHA) USES NONPROFIT WAGE AND SALARY SURVEY DATA FOR THE SF BAY AREA TO REVIEW UPPER MANAGEMENT WAGES FROM TIME TO TIME TO INSURE WAGES ARE WITHIN A REASONABLE RANGE FOR THE SIZE, LOCATION, AND TYPE OF ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, VARIOUS POLICIES AND FINANCIAL STATEMENTS ARE KEPT IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE COMMITTEE'S OVERSIGHT PROCESS OF THE AUDIT AND THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED. FRIENDSHIP HOUSE AMERICAN INDIAN HEALING CENTER INC 56 JULIAN AVENUE SAN FRANCISCO CA 94103 562413890 HOLDING REAL ESTATE CA 501(C)(3) LINE 12A, I FRIENDSHIP HOUSE ASSOC OF AMERICAN INDIAN INC 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 FRIENDSHIP HOUSE AMERICAN INDIAN HEALING CENTER K 524194 ESTIMATED FMV