2024-11-13T17:47:31-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-01-01 880139672 NEVADA URBAN INDIANS INC NEVA 7757887600 9480 GATEWAY DRIVE 100 RENO NV 89521 JANET REEVES CHIEF EXECUTIVE OFFICER 7757887600 2024-11-13 1 1 SHELBY NETZ CPA P01405265 4147775500 2024-11-13 2023 2024-10-15 13:58:12Z JANET REEVES 9480 GATEWAY DRIVE 100 RENO NV 89521 4890437 0 X WWW.NEVADAURBANINDIANS.ORG X 1975 NV TO ENHANCE THE WELL-BEING OF AMERICAN INDIANS, ALASKAN NATIVES, AND OTHER COMMUNITY MEMBERS. 3 3 45 0 0 0 2784637 4704454 413852 185909 0 -16345 0 0 3198489 4874018 0 228887 0 0 1544177 1893019 0 0 17348 1147113 1551497 2691290 3673403 507199 1200615 2532299 7163651 723686 4154423 1808613 3009228 TO ENHANCE THE WELL-BEING OF AMERICAN INDIANS AND ALASKAN NATIVES, AND OTHER UNDERSERVED MEMBERS OF THE COMMUNITY THROUGH HEALTH CARE, SOCIAL SERVICES, CULTURAL AWARENESS AND EDUCATION. 0 0 2343276 228887 185909 HEALTH SERVICES INCLUDING BASIC CARE, REFERRAL SERVICE, HEALTH SCREENING, IMMUNIZATIONS, DIABETES SUPPORT, HEALTH PROMOTION, PREVENTION, AND TRANSPORTATION FOR URBAN INDIANS IN THE NORTHERN NEVADA METROPOLITAN AREA. 1145833 SOCIAL SERVICES INCLUDING DIRECT SERVICES TO VICTIMS OF CRIME, SUBSTANCE ABUSE, SUICIDE PREVENTION, ASSISTANCE FOR ELDERS, EDUCATION, AND YOUTH PROGRAMS. 3489109 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JANET REEVES 7757887600 9480 GATEWAY DRIVE STE 100 RENO NV 89521 JANET REEVES CHIEF EXECUTIVE OFFICER 40.00 X 158480 0 21881 APRIL SHAW DEPUTY DIRECTOR 40.00 X 111806 0 9891 IDORA SILVER BOARD MEMBER 1.00 X 1500 0 0 LAVINA PANCHO BOARD MEMBER 1.00 X 1500 0 0 STEPHANIE CASILLAS BOARD MEMBER 1.00 X 1500 0 0 274786 0 31772 2 0 1 0 0 4628326 76128 4704454 HEALTH SERVICES 621400 183184 183184 FEES FOR SERVICES 900099 2725 2725 185909 74 74 16419 -16419 -16419 -16419 4874018 185909 0 -16345 X 228887 228887 191064 184297 6767 1398822 1352969 39973 5880 17364 17364 113854 113854 171915 171384 531 22000 22000 394429 390793 3636 78578 78158 420 146577 137432 9145 453721 412573 41148 35145 35145 39862 39862 OTHER SUPPLIES & EXPENS 371518 356843 3207 11468 EQUIPMENT AND FURNITURE 9410 9410 SERVICE FEES 257 257 3673403 3489109 166946 17348 1918134 3498742 578667 165540 19079 46695 0 0 16419 0 0 3452674 2532299 7163651 106396 253658 617290 344890 0 3555875 723686 4154423 X 1808613 3009228 1808613 3009228 2532299 7163651 1200615 0 X 0 1 X 1 1 1 X 2127633 2456780 2733891 2784611 4704454 14807369 2127633 2456780 2733891 2784611 4704454 14807369 14807369 810 203 24 26 74 1137 14808506 1352246 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE RIGHT-OF-USE ASSETS 3452674 3452674 OBLIGATIONS UNDER OPERATING LEASES 3555875 3555875 X 4890180 -257 -257 4890437 -16419 -16419 4874018 3689565 0 3689565 -16162 -16162 3673403 PART X, LINE 2: NEVADA URBAN INDIANS, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE FOUNDATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY, AND HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SERVICE FEES -257. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DIPOSAL OF PROPERTY -16,419. PART XII, LINE 4B - OTHER ADJUSTMENTS: SERVICE FEES 257. LOSS ON DIPOSAL OF PROPERTY -16,419. 1 ASSISTANCE TO VICTIMS OF CRIME AND DOMESTIC VIOLENCE 27 228887 CASH EMERGENCY MOTEL LODGING, FOOD, CLOTHING, HYGIENE ITEMS, BUS PASSES, RENTAL ASSISTANCE PART I, LINE 2: ASSISTANCE TO CLIENTS COMES THROUGH OUR VICTIM SERVICE GRANTS (VICTIMS OF CRIME & DOMESTIC VIOLENCE). EXPENSES INCLUDE EMERGENCY MOTEL LODGING, RENTAL ASSISTANCE, BUS PASSES, AND SHOPPING TRIP TO PURCHASE FOOD, CLOTHING, & HYGEINE PRODUCTS. NO MONEY IS EVEN GIVEN DIRECTLY TO THE CLIENT. X 0 0 0 0 0 0 0 0 0 JANET REEVES CHIEF EXECUTIVE OFFICER 147777 0 10703 0 0 0 4754 0 17127 0 180361 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INDIAN HEALTH SERVICES (I.H.S.), THE ORGANIZATION'S MAIN GRANT AND CONTRACT FUNDER, DOES AN ANNUAL SITE REVIEW OF THE ORGANIZATION. CONFLICTS OF INTEREST ARE ADDRESSED DURING THESE REVIEWS, IF ANY ARE SUSPECTED OR DISCOVERED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONDUCTS PERFORMANCE APPRAISALS QUARTERLY DURING THE FIRST YEAR OF EMPLOYMENT AND ANNUALLY THEREAFTER TO DETERMINE THAT THE CHIEF EXECUTIVE OFFICER IS MEETING EXPECTATIONS. EMPLOYMENT OF THE CHIEF EXECUTIVE OFFICER CAN BE TERMINATED AT ANY TIME FOR ANY REASON. THE BOARD MAY NEGOTIATE SALARY INCREASES AND CONTRACT TERMS DEPENDENT ON THE RESULTS OF PERIODIC PERFORMANCE APPRAISALS. ALL COMPENSATION IS SUBJECT TO FUNDING LIMITATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 390,793. MANAGEMENT AND GENERAL EXPENSES 3,636. TOTAL EXPENSES 394,429.