Foundation For Shamanic Studies Inc
- Assets
- $478.2k
- Revenue
- $401.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Mill Valley, CA
- Founding
- 11/1986
- Data as of
- 06/2022
- EIN
- 06-1131090
Organization Overview
Foundation For Shamanic Studies Inc is located in Mill Valley, CA. The organization was established in 1986. According to its NTEE Classification (X02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Foundation For Shamanic Studies Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation For Shamanic Studies Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Foundation For Shamanic Studies Inc generated $401.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $462.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION FOR SHAMANIC STUDIES HAS A MISSION TO STUDY, PRESERVE, AND TRANSMIT SHAMANIC KNOWLEDGE. THE FOUNDATION UNDERTAKES ITS ACTIVITIES THROUGH A NUMBER OF SERVICES INCLUDING WORKSHOPS AND TRAINING COURSES, ARCHIVE DEVELOPMENT AND RESEARCH, JOURNAL WRITING AND PRODUCTION AS WELL AS PRODUCTION AND DISTRIBUTION OF AUDIO AND BOOKS RELATED TO SHAMANISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKSHOPS AND TRAINING COURSES - SEE ATTACHED STATEMENT OF PROGRAM SERVICES FOR MORE DETAILS.
ARCHIVE DEVELOPMENT AND RESEARCH ACTIVITIES - SEE ATTACHED STATEMENT OF PROGRAM SERVICES FOR MORE DETAILS.
PRODUCTION AND DISTRIBUTION OF CDS, DVDS, AUDIO AND VIDEOCASSETTES AND BOOKS RELATED TO SHAMANISM - SEE ATTACHED STATEMENT OF PROGRAM SERVICES FOR MORE DETAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Mokelke President | OfficerTrustee | 40 | $87,389 |
Sandra Harner Vice President | OfficerTrustee | 40 | $68,300 |
Robin Gallant Msw Trustee | Trustee | 0 | $0 |
Louis Leeburg Treasurer | Trustee | 0 | $0 |
Jeffrey D Ehrenreich PHD Trustee | Trustee | 0 | $0 |
Della Clark Secretary | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $94,614 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,964 |
| Total Program Service Revenue | $146,319 |
| Investment income | $287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,235 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $401,885 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,689 |
| Compensation of current officers, directors, key employees. | $38,922 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,742 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,918 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $27,424 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,422 |
| Office expenses | $6,742 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,953 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,018 |
| Insurance | $5,534 |
| All other expenses | $15,785 |
| Total functional expenses | $462,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,071 |
| Savings and temporary cash investments | $264,692 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,579 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $176,886 |
| Total assets | $478,228 |
| Accounts payable and accrued expenses | $15,592 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4 |
| Total liabilities | $15,596 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $462,632 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $478,228 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Foundation For Shamanic Studies Inc has recieved totaling $10,054.
| Awarding Organization | Amount |
|---|---|
Shared Vision Charitable Foundation Jamul, CA PURPOSE: CASH SUPPORT OF CHARITY GENERAL FUND | $5,000 |
Shared Vision Charitable Foundation Jamul, CA PURPOSE: CASH SUPPORT OF CHARITY GENERAL FUND | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Melita Christian Fellowship Hospital Aid Plan Tempe, AZ | $2,329,560 | $17,803,248 |
Mission Increase Foundation Portland, OR | $15,229,203 | $1,884,553 |
Defense And Confirmation Project Inc Anaheim, CA | $1,492,675 | $755,178 |
Foundation For Shamanic Studies Inc Mill Valley, CA | $478,228 | $401,885 |
Biblical Counseling Foundation Indio, CA | $813,806 | $284,376 |
Institute For Urban Initiatives Pasadena, CA | $326,804 | $354,632 |
Dualreach Corona, CA | $130,990 | $271,141 |
Hillel Advisory Council Of Greater Long Beach And West Orange Co Inc Long Beach, CA | $1,018,046 | $271,334 |
Da Los Angeles Church Network Chino, CA | $314,546 | $221,412 |
Businessgoals Org Granite Bay, CA | $23,113 | $0 |
Ministry Alliance Network Danville, CA | $83,994 | $233,445 |
Iwa Inc Gardena, CA | $16,028 | $0 |