Civic Intelligence

Wishtoyo Foundation

990 • Fiscal year 2019 • EIN 95-4124859

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

9452 Telephone Road No 432Ventura, CA 93004

(805) 667-7818

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$155,529

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

98th percentile

165%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

84%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$25,428,132

Up $15,837,953 (+165%) from 2018

Net Assets

Up

$25,092,027

Up $15,731,997 (+168%) from 2018

Liabilities

Up

$336,105

Up $105,956 (+46%) from 2018

Revenue

Up

$17,579,684

Up $8,034,233 (+84%) from 2018

Expenses

Up

$1,854,367

Up $671,427 (+57%) from 2018

Net Income

Up

$15,725,317

Up $7,362,806 (+88%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $77,157Liabilities 2011: $3,448Net Assets 2011: $73,7092011Assets 2012: $84,299Liabilities 2012: $1,996Net Assets 2012: $82,3032012Assets 2013: $119,115Liabilities 2013: $4,757Net Assets 2013: $114,3582013Assets 2014: $201,643Liabilities 2014: $2,744Net Assets 2014: $198,8992014Assets 2015: $246,569Liabilities 2015: $683Net Assets 2015: $245,8862015Assets 2016: $519,056Liabilities 2016: $4,343Net Assets 2016: $514,7132016Assets 2017: $846,758Liabilities 2017: $54,239Net Assets 2017: $792,5192017Assets 2018: $9,590,179Liabilities 2018: $230,149Net Assets 2018: $9,360,0302018Assets 2019: $25,428,132Liabilities 2019: $336,105Net Assets 2019: $25,092,0272019Assets 2020: $26,241,330Liabilities 2020: $510,453Net Assets 2020: $25,730,8772020Assets 2021: $25,122,077Liabilities 2021: $368,330Net Assets 2021: $24,753,7472021Assets 2022: $29,574,511Liabilities 2022: $215,860Net Assets 2022: $29,358,6512022Assets 2023: $30,712,230Liabilities 2023: $67,851Net Assets 2023: $30,644,3792023Assets 2024: $31,714,373Liabilities 2024: $121,612Net Assets 2024: $31,592,7612024

Highlighted filing

2019

Assets$25,428,132
Liabilities$336,105
Net Assets$25,092,027

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $415,1822011Revenue 2012: $329,634Expenses 2012: $351,635Net Income 2012: -$22,0012012Revenue 2013: $356,202Expenses 2013: $321,120Net Income 2013: $35,0822013Revenue 2014: $633,201Expenses 2014: $618,662Net Income 2014: $14,5392014Revenue 2015: $1,109,836Expenses 2015: $1,041,532Net Income 2015: $68,3042015Revenue 2016: $790,970Expenses 2016: $522,456Net Income 2016: $268,5142016Revenue 2017: $1,321,056Expenses 2017: $1,060,634Net Income 2017: $260,4222017Revenue 2018: $9,545,451Expenses 2018: $1,182,940Net Income 2018: $8,362,5112018Revenue 2019: $17,579,684Expenses 2019: $1,854,367Net Income 2019: $15,725,3172019Revenue 2020: $2,937,684Expenses 2020: $2,292,154Net Income 2020: $645,5302020Revenue 2021: $424,232Expenses 2021: $1,422,653Net Income 2021: -$998,4212021Revenue 2022: $6,669,201Expenses 2022: $1,533,930Net Income 2022: $5,135,2712022Revenue 2023: $1,855,950Expenses 2023: $1,733,475Net Income 2023: $122,4752023Revenue 2024: $1,648,119Expenses 2024: $1,731,762Net Income 2024: -$83,6432024

Highlighted filing

2019

Revenue$17,579,684
Expenses$1,854,367
Net Income$15,725,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$23,629,835
Mission and Program Overview

Mission

The purpose of wishtoyo foundation is to protect the rivers and watersheds of southern california's coastal communities, preserve the heritage of the chumash people and teach their ancient values of environmental awareness, stewardship and sustainability. Our environmental programs - water quality monitoring and restorations of native habitats and wetlands, involve volunteer participation from youth groups, schools, community groups and the general public.

To protect and preserve the lifeways & culture of chumash & indigenous people & the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$17,022,546-
Land, Buildings, and Equipment, Net$2,408,637$6,763,487▲ $4,354,850
Savings and Temporary Cash Investments$3,918,305$1,456,744▼ $2,461,561
Pledges and Grants Receivable$317$82,711▲ $82,394
Cash and Non-Interest-Bearing Accounts$3,257,041$71,295▼ $3,185,746
Prepaid Expenses and Deferred Charges-$12,182-
Total Assets$9,590,179$25,428,132▲ $15,837,953
Other Assets Total$5,879$19,167▲ $13,288
Liabilities
Deferred Revenue$210,000$233,000▲ $23,000
Accounts Payable and Accrued Expenses$20,149$103,105▲ $82,956
Total Liabilities$230,149$336,105▲ $105,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,339,067$24,999,089▲ $15,660,022
Net Assets With Donor Restrictions$20,963$92,938▲ $71,975
Total Net Assets Fund Balance$9,360,030$25,092,027▲ $15,731,997
Total Liabilities and Net Assets / Fund Balance$9,590,179$25,428,132▲ $15,837,953

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,946,799-$4,946,799
Other Land Buildings$1,077,920$2,109$1,080,029
Buildings$566,602$13,775$580,377
Equipment$124,233$88,567$212,800
Leasehold Improvements$47,933$7,376$55,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mati WaiyaExecutive DirectorFT$120,000$35,529$155,529

Board Members and Trustees

NameTitle
Deborah Lorraine SanchezBoard Chair and Director
Carole GoldbergPresident and Director
Terrance Arthur TamminenVice President and Director
Ali SahabiDirector
Angela Renee RileyDirector
Lloyd Vernet Bridges Iiiuntil 0819Director
Maxwell Trowbridge Gail JrDirector
Jan Ward OlmsteadSecretary and Director
Paul D NovoaTreasurer and Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Vasquez & Company LLCAccounting & Tax Services655 N CENTRAL AVE SUITE 1550, Glendale, CA 91203, Nl$172,966
Ecubed Optimizers LLCProperty Acquisition & Development27890 CLINTON KEITH RD SUITE D482, Murrieta, CA 92562$148,815
Broadstreet Payroll Services BvSenior Counsel & International Program D-$118,610
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,147
Program Service Revenue
$16,423,822
Investment Income
$37,320
Other Revenue
$14,395
All Other Contributions
$1,103,372
Change in Net Assets
$15,725,317

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Art Historical Treasures1$793,280Historical Artifacts
Total Noncash Contributions1$793,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,579,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,106
Total Revenue per Audited Statements
$17,642,790
Total Revenue per Form 990
$17,579,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,934
Salaries, Compensation, and Employee Benefits$794,433
Total Fundraising Expense$64,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,964$68,242$16,597$537,803
Fees for Services Other$401,938$96,257$801$498,996
Current Officers, Directors, Trustees, and Key Employees$116,647$7,776$31,106$155,529
Depreciation Depletion$108,063$1,030$1,880$110,973
Occupancy$84,431$2,270$355$87,056
Fees for Services Accounting-$74,339-$74,339
Payroll Taxes$46,785$5,927$3,941$56,653
All Other Expenses$53,317$494-$53,811
Other Employee Benefits$36,139$4,963$3,346$44,448
Office Expenses$33,672$2,742$407$36,821
Other Expenses$33,758$1,066$5,643$33,758
Insurance$18,849$4,171$597$23,617
Total Functional Expenses$1,520,411$269,277$64,679$1,854,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,910,793
Expenses per Audited Statements$1,854,367
Total Expenses per Form 990$1,854,367
Expenses Not Reported on Form 990$56,426
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$121,983

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesREGION: EUROPE (INCLUDING ICELAND & GREENLAND) (E) SPECIFIC TYPES OF SERVICES IN REGION: JASON WEINER, WISHTOYO'S SENIOR COUNSEL AND INTERNATIONAL PROGRAMS DIRECTOR, MOVED TO NETHERLANDS IN AUGUST 2018, AND THROUGHOUT 2019 PERFORMED SUBSTANTIALLY THE SAME TYPE OF WORK REMOTELY THAT HE WAS PERFORMING FOR WISHTOYO AS GENERAL COUNSEL AND WATER INITIATIVE DIRECTOR PRIOR TO HIS MOVE. THE WORK JASON WEINER DID FOR WISHTOYO FOUNDATION IN THE NETHERLANDS IN 2019 WAS EXCLUSIVELY FOR THE ORGANIZATION'S OPERATIONS, ACTIVITY, AND ALSO LEGAL/ ADVOCACY WORK TO PROTECT THE ENVIRONMENT AND CULTURAL RESOURCES, AND WISHTOYO FOUNDATION DID NOT CONDUCT ACTIVITY OUTSIDE THE UNITED STATES.11$121,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Director Controlled EquitySERVICES FOR PROPERTY ACQUISITION & DEVELOPMENT.SERVICES FOR PROPERTY ACQUISITION & DEVELOPMENT: ON JUNE 21, 2018, THE BOARD UNANIMOUSLY APPROVED AN AGREEMENT WITH E CUBED OPTIMIZERS, LLC, OF WHICH FORMER DIRECTOR, LES LO BAUGH (WHO RESIGNED AS A DIRECTOR ON DECEMBER 3, 2013), IS A 49% OWNER. UNDER THE AGREEMENT, E CUBED OPTIMIZERS, LLC PROVIDES SERVICES RELATED TO ACQUISITION, PERMITTING, AND DEVELOPMENT OF THE ORGANIZATION'S FIRST NATION'S ECOLOGICAL CONSERVANCY. THE APPROVAL PROCESS ADHERED TO THE IRC SECTION 4958 "SAFE HARBOR."No$148,815
-Owner of Santa Fe Custom Floors, Inc. Is the Brother of a DirectorACQUISITION OF FLOORING MATERIALS FOR THE WOOD FLOORING PROJECT. THE BOARD APPROVED AN AGREEMENT WITH SANTA FE CUSTOM FLOORS INC. UNDER THE AGREEMENT, SANTA FE CUSTOM FLOORS, INC. WILL PROVIDE AND INSTALL THE WOOD FLOORING FOR THE WOOD FLOORING PROJECT. DIRECTOR JAN OLMSTEAD, NON-INDEPENDENT BOARD DIRECTOR, RECUSED HERSELF FROM THE RESOLUTION. THE BOARD FOUND THAT THE AGREEMENT IS FAIR AND REASONABLE TO THE ORGANIZATION, FOR THE ORGANIZATION'S BENEFIT, AND THAT THE ORGANIZATION COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES.No$17,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

Director jan ward olmstead is the sister-in-law of executive director mati waiya.

Form 990, Part VI, Section A, Line 4

The bylaws were amended to update audit committee procedures, to incorporate new applicable laws, to best facilitate compliance with current laws and best practices, to address provisions in wishtoyo's current bylaws that would benefit from further clarity, and to better tailor bylaws to the organization.

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

The form 990 was distributed to all board members for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Each year, directors and other covered persons submit a disclosure statement identifying all potential and actual conflicts of interest. Such persons are also required to report all potential transactions that may give rise to a conflict of interest. Disclosure statements are reviewed by the organization's filing officer, counsel, executive director, and board of directors to determine compliance and any appropriate actions set forth in the policy for addressing such transactions.

Form 990, Part VI, Section B, Line 15A

The wishtoyo foundation board of directors approved the compensation amounts as fair and reasonable to wishtoyo foundation, in wishtoyo foundation's interests, and for wishtoyo foundation's benefit based on a board of directors approved compensation study/assessment that wishtoyo commissioned an independent consultant to perform. The compensation amounts provided by wishtoyo in 2019 were below the market median amounts for the applicable employment position provided in this compensation study/assessment that the board of directors determined to be fair and reasonable.

Form 990, Part VI, Section C, Line 19

Listed documents were not made available to the public.

FORM 990, PART VI, SECTION B, LINE 14:

As of the date of filing, the organization has a written document retention and destruction policy that was approved in 2020.

FORM 990, PART VII, SECTION B, LINE 1B:

Broadstreet payroll services bv is the payroll company that leased jason weiner back to wishtoyo to serve as wishtoyo's senior counsel and international program director. Out of this amount paid to the payroll company, the compensation to jason weiner was $99,512.23, with the remainder being for foreign employer taxes and payroll company service fees.

Filing and Contact Details

Filer

Filer Name
Wishtoyo Foundation
EIN
95-4124859
Phone
8056677818
Address
9452 TELEPHONE ROAD NO 432, VENTURA, CA 93004
Doing Business As
Ventura Coastkeeper

Signing Officer

Name
Mati Waiya
Title
Executive Director
Phone
8056677818
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mati Waiya
Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
20
Volunteers
151

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In 2019 wishtoyo began planning, design, and implementation of our new first nations cultural & ecological conservancy ("conservancy") on approximately 100 acres wishtoyo acquired along the utom river (the chumash name for the santa clara river) in santa paula,ca. At full operation, the conservancy, with its cultural center, programmatic features, and restoration components will be a model of sustainability and a center that preserves and promotes the cultural practices, lifeways, heritage, and well being of chumash and indigenous peoples, while also serving as a place where people from all over the world will come together to learn about and work towards protecting the natural resources, heritage, and human rights that indigenous peoples and all peoples depend upon.

Form 990, Part IX, Line 11G

Contracted services: program service expenses 401,938. Management and general expenses 96,257. Fundraising expenses 801. Total expenses 498,996.

FORM 990, PART X, LINE 19:

Deferred grant revenue: wishtoyo receives monies for past and future attorney/staff fees and cost from cases, both to bring and litigate the case and to enforce/monitor the settlement. Depending on the outcome of the case, wishtoyo may repay the monies received. In 2019 this amount was $233,000.

Financial Statement Notes

PART III, LINE 4:

In december 2019, wishtoyo foundation received a donation of chumash cultural items which will be used in furtherance of wishtoyo's cultural preservation program services described in part iii line 4b through protection, preservation, display, and sharing with chumash peoples and the community. Wishtoyo's protection, preservation, sharing, and educational display of these chumash cultural items furthers the organization's exempt purpose to preserve and protect the cultural heritage of california chumash, to protect the culture and history of indigenous people, and to enhance the well being and education of all communities through cultural conservation programs.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911265
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA RENEE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LLOYD VERNET BRIDGES IIIUNTIL 0819
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRANCE ARTHUR TAMMINEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH LORRAINE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ALI SAHABI
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL D NOVOA
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7MAXWELL TROWBRIDGE GAIL JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN WARD OLMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm9MATI WAIYA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9144264
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06052284
IRS990/GrossReceiptsAmt023629835
IRS990/GrossRentsGrp/RealAmt03250
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InsuranceGrp/FundraisingAmt0597
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017022546
IRS990/IRPDocumentCnt023
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02408637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06763487
IRS990/LandBldgEquipCostOrOtherBssAmt06875314
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06050151
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WISHTOYO FOUNDATION IS TO ENHANCE THE WELL BEING AND EDUCATION OF UNDERPRIVILEGED AND ALL COMMUNITIES THROUGH WELLNESS, CULTURAL, SCIENTIFIC, AND ENVIRONMENTAL CONSERVATION PROGRAMS, AND TO PRESERVE AND PROTECT THE CULTURAL HERITAGE OF CALIFORNIA CHUMASH,THE CULTURE AND HISTORY OF INDIGENOUS PEOPLES, AND THE NATURAL RESOURCES ALL PEOPLE DEPEND UPON, EXCLUSIVELY WITHIN THE MEANING OF INTERNAL REVENUE CODE 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09360030
IRS990/NetAssetsOrFundBalancesEOYAmt025092027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02133
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06680
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09339067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024999089
IRS990/NoncashContributionsAmt0793280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0355
IRS990/OccupancyGrp/ManagementAndGeneralAmt02270
IRS990/OccupancyGrp/ProgramServicesAmt084431
IRS990/OccupancyGrp/TotalAmt087056
IRS990/OfficeExpensesGrp/FundraisingAmt0407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02742
IRS990/OfficeExpensesGrp/ProgramServicesAmt033672
IRS990/OfficeExpensesGrp/TotalAmt036821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05879
IRS990/OtherAssetsTotalGrp/EOYAmt019167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044448
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CULTURAL/ENVIRONMENTAL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt15643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01066
IRS990/OtherExpensesGrp/ProgramServicesAmt062345
IRS990/OtherExpensesGrp/ProgramServicesAmt136573
IRS990/OtherExpensesGrp/ProgramServicesAmt234930
IRS990/OtherExpensesGrp/ProgramServicesAmt333758
IRS990/OtherExpensesGrp/TotalAmt062351
IRS990/OtherExpensesGrp/TotalAmt143282
IRS990/OtherExpensesGrp/TotalAmt234930
IRS990/OtherExpensesGrp/TotalAmt333758
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXCHANGE
IRS990/OtherRevenueMiscGrp/Desc1CULTURAL CONSERVANCY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09465
IRS990/OtherRevenueMiscGrp/ExclusionAmt11680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11680
IRS990/OtherRevenueTotalAmt011145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05927
IRS990/PayrollTaxesGrp/ProgramServicesAmt046785
IRS990/PayrollTaxesGrp/TotalAmt056653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012182
IRS990/PrincipalOfficerNm0MATI WAIYA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EXEMPT PURP CASE SETT
IRS990/ProgramServiceRevenueGrp/Desc1LITIGATION COST & FEE
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016000000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016000000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218822
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL PRESERVATION: WISHTOYO'S CULTURAL PRESERVATION PROGRAM PROTECTS AND PRESERVES THE ANCIENT WISDOM, PRACTICES, AND CULTURE OF CHUMASH AND INDIGENOUS PEOPLES THROUGH CULTURAL, SPIRITUAL, AND EDUCATIONAL PROGRAMS AND OUTREACH. OUR ONGOING PROGRAMS PRESERVE, MAINTAIN, AND PROTECT CHUMASH LIFEWAYS, CULTURE, HISTORY, AND INDIGENOUS TRADITIONAL KNOWLEDGE, FOR THE CHUMASH COMMUNITY, AS WELL AS THE PUBLIC AT LARGE. WE CONTINUE TO EXPAND OUR PROJECTS AND CAPACITY, FROM OUR POPULAR SHMUWICH LANGUAGE APPRENTICESHIP PROGRAM, TRADITIONAL LAND TENDING MENTORSHIP, AND BASKETRY PROGRAMS, TO OUR WELL ATTENDED PUBLIC CULTURAL EVENTS SUCH AS SOLSTICE AND EQUINOX CEREMONIES. IN THIS WAY, KNOWLEDGE AND TRADITIONS CAN CONTINUE TO BE PASSED INTER-GENERATIONALLY, AND NON-NATIVE COMMUNITIES CAN ENGAGE IN CULTURAL CONTINUED FROM "CULTURAL PRESERVATION": APPRECIATION AND DEEPER UNDERSTANDING. IN 2019 WISHTOYO BEGAN PLANNING, DESIGN, AND IMPLEMENTATION OF OUR NEW FIRST NATIONS CULTURAL & ECOLOGICAL CONSERVANCY. IN 2019 WE ALSO CONTINUED OUR LONGSTANDING WORK TOWARD THE FULL BUILD OUT OF WISHTOYO'S AUTHENTIC CHUMASH VILLAGE IN PRESENT DAY MALIBU, AND THE THOMAS FIRE AND SUBSEQUENT FLOODING AT THE VILLAGE PRESENTED US WITH BOTH SETBACKS (LOSS OF A TRADITIONAL STRUCTURE AND RESTORATION AREAS) AND OPPORTUNITIES (NEW RESTORATION WORK AND EDUCATION PROGRAMS BASED IN INDIGENOUS FIRE MANAGEMENT).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0624361
IRS990/ProgSrvcAccomActy3Grp/Desc0CHUMASH ENVIRONMENTAL EDUCATION: WISHTOYO'S CHUMASH ENVIRONMENTAL EDUCATION PROGRAM PROTECTS AND PRESERVES THE WORLD'S NATURAL RESOURCES THROUGH EDUCATION PROGRAMS AND OUTREACH. WE PROVIDE CULTURAL ENVIRONMENTAL PROGRAMS TO OVER 1,200 YOUTH AND MEMBERS OF THEGENERAL PUBLIC PER YEAR, TEACHING AWARENESS OF OUR NATURAL RESOURCES, ANCIENT CHUMASH VALUES OF SUSTAINABILITY, AND THE CULTURAL HERITAGE OF CALIFORNIA'S NATIVE PEOPLES. OUR CHUMASH TRIBAL MARINE PROTECTED AREAS EDUCATION PROGRAM AND FIRST NATIONS SUMMER FIELD STUDIES, AND OTHER EDUCATION INITIATIVES GEARED TOWARDS K-12 STUDENTS, MAINTAIN OUR COMMITMENT TO BUILDING SUPPORTIVE COASTAL PARTNERSHIPS AND CONSTITUENCIES AMONGST DIVERSE COMMUNITIES THROUGH OUTREACH AND EDUCATION. SPECIFICALLY, OUR EDUCATION PROGRAMS AIM TO PROVIDE CONTINUED FROM "CHUMASH ENVIRONMENTAL EDUCATION": IMPACTFUL EXPERIENCES FOR YOUTH SO THEY FEEL EMPOWERED TO CONTRIBUTE TO THEIR COMMUNITIES AND ENVIRONMENT THROUGH CAREER CHOICES AND BEHAVIOR THROUGHOUT THEIR LIVES. WE SEEK TO REMEDY INEQUALITIES AND DISADVANTAGES IN MAINSTREAM EDUCATION BY FOCUSING ON UNDERSERVED AND INTERTRIBAL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0990
IRS990/PYOtherExpensesAmt0580431
IRS990/PYOtherRevenueAmt012198
IRS990/PYProgramServiceRevenueAmt09331727
IRS990/PYRevenuesLessExpensesAmt08362511
IRS990/PYSalariesCompEmpBnftPaidAmt0602509
IRS990/PYTotalExpensesAmt01182940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09545451
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015725317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03918305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01456744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2018 AMOUNT: $ 12,198. GAIN ON EXCHANGE - 2019 AMOUNT: $ 9,465. CULTURAL CONSERVANCY INCOME - 2019 AMOUNT: $ 1,680.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01104147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0802625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03106716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026384535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48660
IRS990ScheduleA/PublicSupportPY170Pct00.68060
IRS990ScheduleA/PublicSupportTotal170Amt01541936
IRS990ScheduleA/SubstantialContributorsTotAmt01564780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01104147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0802625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03106716
IRS990ScheduleA/TotalSupportAmt03168739
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt03280
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$0.12$31.6$1.65$1.73$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.07$30.6$1.86$1.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.22$29.4$6.67$1.53$5.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.37$24.8$0.42$1.42$1.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.51$25.7$2.94$2.29$0.65
2019Detailed filing. Detailed filing data is available for this year.$25.4$0.34$25.1$17.6$1.85$15.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.23$9.36$9.55$1.18$8.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.79$1.32$1.06$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$0.79$0.52$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.11$1.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.63$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.36$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.33$0.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.42