Nonprofit · EIN 23-7097915
THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,929,164 | $7,802,452 | $1,126,712 | $34,359,148 | $25,112,717 | $9,246,431 |
| June 30, 2024 | 990 | $9,054,949 | $7,290,962 | $1,763,987 | $30,552,099 | $22,954,212 | $7,597,887 |
| June 30, 2023 | 990 | $6,397,506 | $6,472,975 | -$75,469 | $26,212,102 | $21,167,273 | $5,044,829 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,366,471
- of which government grants
- $6,728,892
- Program service revenue
- $326,687
- Investment income
- $126,757
- Other revenue
- $109,249
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $216,719
- Other salaries and wages
- $3,712,428
- Salaries, compensation and benefits (total)
- $4,860,713
- Professional fundraising fees
- $0
- Accounting fees
- $70,450
- Occupancy
- $585,152
- Travel
- $45,751
- Depreciation
- $89,281
- Program services (functional)
- $5,953,567
- Management and general (functional)
- $1,848,885
Balance sheet and other
- Total assets, start of year
- $30,552,099
- Total assets, end of year
- $34,359,148
- Total liabilities, end of year
- $25,112,717
- Net assets, end of year
- $9,246,431
- Land, buildings and equipment
- $3,836,137
- Publicly traded securities
- $11,313,009
- Net assets without donor restrictions
- $8,208,957
- Net assets with donor restrictions
- $1,037,474
- Gross receipts
- $8,929,164
- Employees
- 88
- Volunteers
- 6
- Year formed
- 1971
- 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 |
|---|---|---|---|---|
| Martin Waukazoo | Executive Dir. Officer | 40 | $150,110 | $0 |
| Peter W Bratt | Pub. Relations Dir | 40 | $140,110 | $7,000 |
| Lena Ma | Accounting Manager | 40 | $106,241 | $25,119 |
| Clayton A Dumont | COO | 40 | $117,264 | $6,238 |
| Michelle Sanchez | Clinical Supv. | 40 | $123,195 | $40 |
| Pinky Huree | CFO - Beg. 6/24 Officer | 40 | $66,610 | $0 |
| Kathryn Rich | President Trustee or director, Officer | 0.25 | $0 | $0 |
| Solis J Aguilera | Vice President Trustee or director | 0.13 | $0 | $0 |
| Sandra James | Treasurer Trustee or director | 0.13 | $0 | $0 |
| Kevin Worth | Director Trustee or director | 0.13 | $0 | $0 |
| Angel Speltz | Secretary Trustee or director | 0.13 | $0 | $0 |
| Anthony Tam | CFO - Thru 7/23 Officer | 40 | $0 | $0 |
| Gabriel Pimentel | Executive Dir. Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Peter W Bratt | Pub. Relations Dir | 40 | $122,748 | $6,138 |
| Calvin Ko | IT Manager | 40 | $104,540 | $5,253 |
| Martin Waukazoo | Executive Dir. Officer | 40 | $96,635 | $0 |
| Anthony Tam | CFO - Thru 7/23 Officer | 40 | $74,463 | $0 |
| Gabriel Pimentel | Executive Dir. Officer | 40 | $60,926 | $0 |
| Kathryn Rich | Interim Pres. Trustee or director, Officer | 0.25 | $0 | $0 |
| Nadya Bratt | Secretary/Treas Trustee or director, Officer | 0.25 | $0 | $0 |
| Solis Aguilera | Director Trustee or director | 0.13 | $0 | $0 |
| Sandra James | Director Trustee or director | 0.13 | $0 | $0 |
| Kevin Worth | Director Trustee or director | 0.13 | $0 | $0 |
| Angel Speltz | Director Trustee or director | 0.13 | $0 | $0 |
| Pinky Huree | CFO - Beg. 6/24 Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANTHONY TAM | CFO Officer | 40 | $108,366 | $22,554 |
| GABRIEL PIMENTEL | EXECUTIVE DIR. THRU 04/2023 Officer | 40 | $82,596 | $11,605 |
| KATHRYN RICH | INTERIM PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| NADYA BRATT | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| SOLIS AGUILERA | DIRECTOR Trustee or director | 0.13 | $0 | $0 |
| SANDRA JAMES | DIRECTOR Trustee or director | 0.13 | $0 | $0 |
| KEVIN WORTH | DIRECTOR Trustee or director | 0.13 | $0 | $0 |
| ANGEL SPELTZ | DIRECTOR Trustee or director | 0.13 | $0 | $0 |
| MARTIN WAUKAZOO | EXECUTIVE DIR. STARTING 04/2023 Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 56 JULIAN AVE, SAN FRANCISCO, CA 94103-3507
- Principal officer (990 for 2024)
- Martin Waukazoo, 56 Julian Ave, San Francisco, CA 94103
- Signed the 990
- Martin Waukazoo, Executive Dir.
- Phone
- (415) 865-0964
- Return prepared by
- Beebout Williams & Olds CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7097915 or by the name THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS.
- 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 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.
Program accomplishments
- 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 5 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 donations.Expenses $5,953,567 · revenue $306,997
- 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.
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
- 23-7097915
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $34,359,148
- Income (IRS master file)
- $8,929,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,929,164 | $7,802,452 | $34,359,148 | IRS |
| 990 | June 2024 | $9,054,949 | $7,290,962 | $30,552,099 | IRS |
| 990 | June 2023 | $6,397,506 | $6,472,975 | $26,212,102 | XML |
| 990 | June 2022 | $7,512,759 | $5,480,816 | $11,765,703 | 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 23-7097915).
Questions about THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS
- What is the EIN of THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS?
- The employer identification number (EIN) of THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS is 23-7097915.
- Is THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS 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 THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS 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 THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS 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 THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS?
- The 990 for the year ended June 30, 2025 names Martin Waukazoo.
- Who are the officers and directors of THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS?
- The 990 for the year ended June 30, 2025 lists 13 people; 6 received compensation from the organization, the highest $150,110 (Martin Waukazoo, Executive Dir.).
- How much revenue does THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,929,164, expenses of $7,802,452 and total assets of $34,359,148 at year end.
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