Civic Intelligence

Shelterwood Collective

EIN 85-3979419 • 501(c)3 • Cazadero, CA

Profile

Shelterwood Collective is a 900-acre Indigenous, Black, and Queer-ledcommunity forest, retreat center, and collective of land protectors. We are based on unceded Southern Pomo and Kashaya territory, above what is now called the Russian River in Sonoma County, California. Shelterwood was established on the premise that ecosystem health can only be achieved bycommunities who are in deep relationship with the earth and with oneanother. Through land stewardship, forest restoration, andcommunity and cultural programs, we heal interconnected ecosystems and help increase access to the outdoors for historically marginalized communities.

23500 King Ridge RdCazadero, CA 95421

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,837,405

Up $752,564 (+11%) from 2023

Liabilities

Up

$493,332

Up $309,103 (+168%) from 2023

Net Assets

Up

$7,344,073

Up $443,461 (+6.4%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Down

$3,163,145

Down $10,062,986 (-76%) from 2023

Expenses

Down

$2,719,683

Down $9,454,583 (-78%) from 2023

Net Income

Down

$443,462

Down $608,403 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $100,100Liabilities 2020: $02020Assets 2021: $4,889,656Liabilities 2021: $54,187Net Assets 2021: $4,835,4692021Assets 2022: $6,389,759Liabilities 2022: $541,012Net Assets 2022: $5,848,7472022Assets 2023: $7,084,841Liabilities 2023: $184,229Net Assets 2023: $6,900,6122023Assets 2024: $7,837,405Liabilities 2024: $493,332Net Assets 2024: $7,344,0732024

Highlighted filing

2024

Assets$7,837,405
Liabilities$493,332
Net Assets$7,344,073
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2020: $100,100Expenses 2020: $0Net Income 2020: $100,1002020Revenue 2021: $5,291,394Expenses 2021: $604,375Net Income 2021: $4,687,0192021Revenue 2022: $1,959,225Expenses 2022: $945,947Net Income 2022: $1,013,2782022Revenue 2023: $13,226,131Expenses 2023: $12,174,266Net Income 2023: $1,051,8652023Revenue 2024: $3,163,145Expenses 2024: $2,719,683Net Income 2024: $443,4622024

Highlighted filing

2024

Revenue$3,163,145
Expenses$2,719,683
Net Income$443,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,837,405
Liabilities
$493,332
Net assets
$7,344,073
Revenue
$3,163,145
Expenses
$2,719,683
Net income
$443,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.49$7.34$3.16$2.72$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.18$6.90$13.2$12.2$1.05
2022Detailed filing. Detailed filing data is available for this year.$6.39$0.54$5.85$1.96$0.95$1.01
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.05$4.84$5.29$0.60$4.69
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$3,163,145
Mission and Program Overview

Mission

Shelterwood Collective is a 900-acre Indigenous, Black, and Queer-ledcommunity forest, retreat center, and collective of land protectors. We are based on unceded Southern Pomo and Kashaya territory, above what is now called the Russian River in Sonoma County, California. Shelterwood was established on the premise that ecosystem health can only be achieved bycommunities who are in deep relationship with the earth and with oneanother. Through land stewardship, forest restoration, andcommunity and cultural programs, we heal interconnected ecosystems and help increase access to the outdoors for historically marginalized communities.

Shelterwood collective is a 900-acre community forest and retreat space. We are based on unceded southern pomo and kashaya territory, above what is now called the russian river in sonoma county, california. Shelterwood was established on the premise that ecosystem health can only be achieved bycommunities who are in deep relationship with the earth and with oneanother. Through land stewardship, forest restoration, andcommunity and cultural programs, we heal interconnected ecosystems and help increase access to the outdoors for historically marginalized communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,356,607$5,681,096▲ $324,489
Cash and Non-Interest-Bearing Accounts$1,512,038$1,565,801▲ $53,763
Accounts Receivable$205,000$349,700▲ $144,700
Savings and Temporary Cash Investments-$214,510-
Prepaid Expenses and Deferred Charges$11,196$25,939▲ $14,743
Inventories for Sale or Use-$359-
Total Assets$7,084,841$7,837,405▲ $752,564
Liabilities
Other Liabilities$41,428$354,359▲ $312,931
Accounts Payable and Accrued Expenses$142,801$138,973▼ $3,828
Total Liabilities$184,229$493,332▲ $309,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,467,782$6,149,464▲ $681,682
Net Assets With Donor Restrictions$1,432,830$1,194,609▼ $238,221
Total Net Assets Fund Balance$6,900,612$7,344,073▲ $443,461
Total Liabilities and Net Assets / Fund Balance$7,084,841$7,837,405▲ $752,564

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,469,722-$3,469,722
Buildings$2,125,812$148,791$2,274,603
Equipment$52,571$24,280$76,851
Other Land Buildings$32,991-$32,991
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Niko AlexandreCo-exec DirectorPT$90,903$90,903
Julia VelasquezAt-large-$90,185$90,185
Layel CarmagoCo-exec DirectorPT$71,396$71,396

Board Members and Trustees

NameTitle
Deseree FontenotChair
Maya HarjoBoard Member
Myles LennonSecretary
Brandon JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Biswell Forestry LLCForestryPO BOX 6, Cazadero, CA 95421$873,780
Revenue and Support

Revenue Composition

Contributions and Grants
$3,132,883
Program Service Revenue
$7,000
Investment Income
$22,443
Other Revenue
$819
All Other Contributions
$1,901,704
Change in Net Assets
$443,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,163,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,163,145
Total Revenue per Form 990
$3,163,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,882,525
Salaries, Compensation, and Employee Benefits$702,158
Total Fundraising Expense$138,606
Professional Fundraising Fees$135,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,340,556$64,121$490$1,405,167
Other Salaries and Wages$450,582$122,446-$573,028
Fees for Services Professional Fundraising--$135,000$135,000
Fees for Services Accounting$32,196$88,532-$120,728
Occupancy$69,988$48,363-$118,351
Other Employee Benefits$59,195$25,046-$84,241
Depreciation Depletion$4,283$79,610-$83,893
Payroll Taxes$35,275$9,614-$44,889
Insurance$8,484$33,083-$41,567
Fees for Services Legal-$15,950-$15,950
Office Expenses$2,497$11,871-$14,368
Travel$4,292$5,059$552$9,903
Other Expenses$2,471$361$1,847$4,679
All Other Expenses$1,356$1,249-$2,605
Total Functional Expenses$2,039,732$541,345$138,606$2,719,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,719,683
Total Expenses per Audited Statements$2,719,683
Total Expenses per Form 990$2,719,683
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$135,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$347,359
Other Liabilities$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member julia velasquez is married to layel camargo, who was the co-executive director in 2023.”

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. Board of directors at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies.”

Form 990, Part VI, Section B, Line 15

“Board of directors sets compensaton”

Form 990, Part VI, Section C, Line 19

“Governing documents and forms are available upon request”

Filing and Contact Details

Filer

Filer Name
Shelterwood Collective
EIN
85-3979419
Phone
2039155613
Address
23500 KING RIDGE RD, CAZADERO, CA 95421

Signing Officer

Name
Brandon Jones
Title
Executive Director
Phone
2039155613
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikola Alexandre
Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
30

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 1,340,556. Management and general expenses 64,121. Fundraising expenses 490. Total expenses 1,405,167.”

Financial Statement Notes

PART X, LINE 2:

“The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084241
IRS990/OtherExpensesGrp/Desc0STAFF APPRECIATION AND
IRS990/OtherExpensesGrp/Desc1COMMUNITY ENGAGMENT
IRS990/OtherExpensesGrp/Desc2GEAR, SUPPLIES, EQUIPME
IRS990/OtherExpensesGrp/Desc3EVENTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0717
IRS990/OtherExpensesGrp/FundraisingAmt11847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3361
IRS990/OtherExpensesGrp/ProgramServicesAmt02370
IRS990/OtherExpensesGrp/ProgramServicesAmt119068
IRS990/OtherExpensesGrp/ProgramServicesAmt27119
IRS990/OtherExpensesGrp/ProgramServicesAmt32471
IRS990/OtherExpensesGrp/TotalAmt036280
IRS990/OtherExpensesGrp/TotalAmt120282
IRS990/OtherExpensesGrp/TotalAmt28752
IRS990/OtherExpensesGrp/TotalAmt34679
IRS990/OtherLiabilitiesGrp/BOYAmt041428
IRS990/OtherLiabilitiesGrp/EOYAmt0354359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0819
IRS990/OtherRevenueTotalAmt0819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573028
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09614
IRS990/PayrollTaxesGrp/ProgramServicesAmt035275
IRS990/PayrollTaxesGrp/TotalAmt044889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025939
IRS990/PrincipalOfficerNm0NIKOLA ALEXANDRE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07000
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPLETED INFRASTRUCTURE IMPROVEMENTS. UPDATED TWO STUDIO/CABIN TO PROVIDE SAFE AND ACCESSIBLE SPACES FOR THE STAFF AND COMMUNITY MEMBERS TO CARRY OUT THE ORGANIZATION'S CORE MISSION. REPAIRED CIVIL SYSTEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203973
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH AND WORKSHOPS. WELCOMED A NUMBER OF DIFFERENT GROUPS TO THE LAND TO DEVELOP DEEPER CONNECTIONS WITH NATURE, WITH THEIR OWN ORGANIZATIONAL MISSIONS, AND WITH THE STAFF. HOSTED SMALL SCALE RETREATS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305960
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOSTED VARIOUS ARTIST GROUPS TO RETREAT AND BUILD COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013051109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09454615
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02113775
IRS990/PYOtherRevenueAmt031043
IRS990/PYProgramServiceRevenueAmt0143979
IRS990/PYRevenuesLessExpensesAmt01051865
IRS990/PYSalariesCompEmpBnftPaidAmt0447848
IRS990/PYTotalExpensesAmt012174266
IRS990/PYTotalProfFndrsngExpnsAmt0158028
IRS990/PYTotalRevenueAmt013226131
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0443462
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214510
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03132883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013051109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01959225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05283394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023426611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt023426611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03132883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013051109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01959225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05283394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023426611
IRS990ScheduleA/TotalSupportAmt023449873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02125812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02274603
IRS990ScheduleD/EquipmentGrp/BookValueAmt052571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076851
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02719683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03469722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03469722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03163145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05681096
IRS990ScheduleD/TotalExpensesPerForm990Amt02719683
IRS990ScheduleD/TotalLiabilityAmt0354359
IRS990ScheduleD/TotalRevenuePerForm990Amt03163145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03163145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02719683
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER JULIA VELASQUEZ IS MARRIED TO LAYEL CAMARGO, WHO WAS THE CO-EXECUTIVE DIRECTOR IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. BOARD OF DIRECTORS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SETS COMPENSATON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FORMS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,340,556. MANAGEMENT AND GENERAL EXPENSES 64,121. FUNDRAISING EXPENSES 490. TOTAL EXPENSES 1,405,167.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07084841
IRS990/TotalAssetsEOYAmt07837405
IRS990/TotalAssetsGrp/BOYAmt07084841
IRS990/TotalAssetsGrp/EOYAmt07837405
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03132883
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0138606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0541345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02039732
IRS990/TotalFunctionalExpensesGrp/TotalAmt02719683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184229
IRS990/TotalLiabilitiesEOYAmt0493332
IRS990/TotalLiabilitiesGrp/BOYAmt0184229
IRS990/TotalLiabilitiesGrp/EOYAmt0493332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06900612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07344073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02039732
IRS990/TotalProgramServiceRevenueAmt07000
IRS990/TotalReportableCompFromOrgAmt0252484
IRS990/TotalRevenueGrp/ExclusionAmt022443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03163145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07084841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07837405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0552
IRS990/TravelGrp/ManagementAndGeneralAmt05059
IRS990/TravelGrp/ProgramServicesAmt04292
IRS990/TravelGrp/TotalAmt09903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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