2024-05-22T10:54:12-05:00 2023-09-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2022-10-01 383081615 AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI INC AMER 3138463718 4880 LAWNDALE DETROIT MI 48210 EMILY CHASITY DIAL CEO 3138460150 2024-05-20 1 EMILY CHASITY DIAL 362002008 0 ROCHELLE VENDITTELLI CPA P02383673 2482443000 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X EMILY CHASITY DIAL 4880 LAWNDALE DETROIT MI 48210 5805855 0 X WWW.AIHFS.ORG X 1992 MI EMPOWER AND ENHANCE THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND MENTAL WELLBEING OF AMERICAN INDIAN FAMILIES AND OTHER UNDERSERVED POPULATIONS IN SE MI THROUGH CULTURALLY GROUNDED HEALTH AND FAMILY SERVICES. 10 10 48 15 0 0 4686905 5358117 568314 369586 788 24774 9468 17548 5265475 5770025 0 0 0 0 2424677 2944615 0 0 0 2004109 1519550 4428786 4464165 836689 1305860 10211217 11484460 6081324 6048707 4129893 5435753 X AIHFS WILL BE NATIONALLY RECOGNIZED AS A LEADING URBAN INDIAN HEALTH AND COMMUNITY CENTER SUPPORTING HEALTHY NATIVE PEOPLE, FAMILIES, AND COMMUNITIES. CONTINUED ON SCHEDULE O.OUR APPROACH INTEGRATES TRADITIONAL NATIVE AMERICAN HEALING AND SPIRITUAL PRACTICES WITH CONTEMPORARY WESTERN MEDICINE IN BOTH TREATMENT AND PREVENTION IN THE AREAS OF:MEDICAL CAREBEHAVIORAL HEALTH CARECOMMUNITY HEALTH AND FAMILY WELLNESS SERVICES 0 0 1205630 173926 OUR EXEMPT PURPOSE IS TO PROVIDE MEDICAL SERVICES TO OUR CLIENTS. THE NUMBER OF MEDICAL ENCOUNTERS FOR THE YEAR WAS 1700. 918463 111826 OUR EXEMPT PURPOSE IS TO PROVIDE BEHAVIOR HEALTH SERVICES TO OUR CLIENTS. THERE WERE 1,462 BEHAVIOR HEALTH ENCOUNTERS FOR THE YEAR. IN ADDITION THERE WERE A TOTAL OF 218 SUICIDE RISK ASSESMENTS COMPLETED. GRANTS GARRETT LEE SMITH, ZERO SUICIDE, NATIVE CONNECTIONS, AND 4IN1 MH & SA. 550206 86320 INCLUDES ALL OTHER SERVICES PROVIDED TO PATIENTS. 2674299 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X WANETA ASSAF 3138463718 4880 LAWNDALE DETROIT MI 48210 JOHN LEMIRE CHAIRPERSON 1.00 X X 0 0 0 MARILYN A ROUBIDOUX VICE CHAIRPERSON 1.00 X X 0 0 0 MARCIA RYAN SECRETARY 1.00 X X 0 0 0 ESSI HOLLIER TREASURER 1.00 X X 0 0 0 JOANNE SOBECK DIRECTOR 1.00 X 0 0 0 JERRY HEATH DIRECTOR 1.00 X 0 0 0 GEORGE LUCKY DIRECTOR 1.00 X 0 0 0 CASEY HAAM DIRECTOR 1.00 X 0 0 0 JOSH FRYE DIRECTOR 1.00 X 0 0 0 ADAM HOLLIER DIRECTOR 1.00 X 0 0 0 EMILY CHASITY DIAL CEO 40.00 X 138980 0 6898 CASEY BRANT COMMUNITY WELLNESS DIRECTOR 40.00 X 56206 0 5640 GLENN WILSON COO 40.00 X 91822 0 10380 WANETA ASSAF DIRECTOR OF FINANCE 40.00 X 84390 0 148 DAVID GARCIA BH DIRECTOR 40.00 X 60577 0 12306 JESSE KLEBBA MEDICAL DIRECTOR 40.00 X 212014 0 5071 SALLI WABSIS COMMUNITY WELLNESS DIRECTOR 40.00 X 0 0 0 643989 0 40443 2 0 1 0 ADVANCE RESTORATION 22815 MACOMB INDUSTRIAL DR CLINTON TOWNSHIP MI 48036 FLOOD CLEAN-UP AND REPAIRS 170684 THE UNIVERSITY OF MICHIGAN BOX 223131 PITTSBURGH PA 15251 GRANT AND CLIENT EVALUATION 143277 JOSSETTE FRENCH 45535 W ANN ARBOR TRAIL PLYMOUTH MI 48170 CONTRACTED PHYSICIAN 116813 3 22043 5287296 48778 8490 5358117 FEES FOR SERVICES 621400 369586 369586 369586 24774 24774 50892 22043 35830 15062 15062 MISCELLANEOUS REVENUE 900099 2486 2486 2486 5770025 372072 0 39836 780816 497013 283803 1722961 1101083 621878 265182 157752 107430 175656 104494 71162 31700 31700 349941 287723 62218 4139 722 3417 414530 248186 166344 66333 13469 52864 44072 44072 169270 111439 57831 36540 21966 14574 111870 111870 89837 11445 78392 PATIENT EXPENSES 105017 104799 218 MAINTENANCE & REPAIRS 74597 5718 68879 RECRUITMENT 13214 13214 DONATED GOODS 8490 8490 4464165 2674299 1789866 0 4974164 990538 3244239 8177574 864940 712902 261506 248469 40600 46325 2532687 1224035 825768 1308652 10211217 11484460 315839 277721 5765485 5770986 6081324 6048707 X 3803360 4759729 326533 676024 4129893 5435753 10211217 11484460 1305860 0 X X 0 1 X 1 1 1 X 4022998 4566469 4972543 4686905 5358117 23607032 4022998 4566469 4972543 4686905 5358117 23607032 23607032 3906 14155 659 788 24774 44282 94168 30278 26020 9468 2486 162420 23813734 1757713 0.99130 0.99050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2018 AMOUNT: $ 94,168. 2019 AMOUNT: $ 30,278. 2020 AMOUNT: $ 26,020. 2021 AMOUNT: $ 9,468. 2022 AMOUNT: $ 2,486. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104865 104865 2004684 961423 1043261 423138 262612 160526 1308652 X 5826455 20600 35830 56430 5770025 0 5770025 4520595 20600 35830 56430 4464165 0 4464165 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2020 - 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 35,830. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 35,830. 1 PUBLIC AFFAIRS ASSOCIATES 120 N WASHINGTON SQUARE LANSING MI 48933 FUNDRAISING LOBBYING 0 0 40000 0 40000 MI GALA FOR CAPITAL CAMPAIGN 72935 22043 50892 18625 17205 72935 22043 50892 18625 17205 35830 15062 X 0 0 0 0 0 0 0 0 0 JESSE KLEBBA MEDICAL DIRECTOR 212014 0 0 0 0 0 5071 0 0 0 217085 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN LEMIRE AND MARCIA RYAN ARE BROTHER AND SISTER IN-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCIAL COMMITTEE, CEO, AND COO DURING THE FINANCIAL BOARD MEETING. THEN IT GETS REVIEWED AGAIN DURING THE IHS ANNUAL AUDIT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCIAL COMMITTEE, CEO AND COO DURING THE FINANCIAL BOARD MEETING. THEN IT GETS REVIEWED AGAIN DURING THE IHS ANNUAL AUDIT. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A CONFLICT OF INTEREST DOCUMENT THAT IS FILLED OUT YEARLY BY EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE. ALL EMPLOYEES HAVE TO FILL ONE OUT. FORM 990, PART VI, SECTION B, LINE 15A AIHFS USES THE MPCA SALARY SURVEY FOR THE CEO SALARY AND THEN IT IS ALSO APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, QUESTION 2C: THE PROCESS BY WHICH A COMMITTEE OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR.