Walking Shield Inc is located in Costa Mesa, CA. The organization was established in 1987. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Walking Shield Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walking Shield 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 12/2021, Walking Shield Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HUMANITARIAN AID TO AMERICAN INDIANS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMANITARIAN AID IS PROVIDED TO OVER 60,000 AMERICAN INDIANS LIVING IN URBAN AND RESERVATION COMMUNITIES IN SIXTEEN STATES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Castillo Executive Director | Trustee | 40 | $139,022 |
Peter Tagni Treasurer | OfficerTrustee | 0.5 | $0 |
Michelle Holiday Secretary | OfficerTrustee | 0.5 | $0 |
Gene Madrigal Vice Chairman | OfficerTrustee | 0.5 | $0 |
Dennis Tafoya Chairman | OfficerTrustee | 0.5 | $0 |
Gary Wasoski Board Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $338,017 |
All other contributions, gifts, grants, and similar amounts not included above | $1,415,608 |
Noncash contributions included in lines 1a–1f | $991,844 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,753,625 |
Total Program Service Revenue | $0 |
Investment income | $124 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,781,640 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $150,458 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $139,022 |
Compensation of current officers, directors, key employees. | $3,877 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $219,253 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $38,427 |
Advertising and promotion | $0 |
Office expenses | $22,849 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $41,405 |
Travel | $8,792 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,444 |
Insurance | $3,319 |
All other expenses | $12,005 |
Total functional expenses | $1,717,787 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $469,377 |
Savings and temporary cash investments | $215,886 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $114,551 |
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 | $3,245 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $803,059 |
Accounts payable and accrued expenses | $2,432 |
Grants payable | $0 |
Deferred revenue | $273,263 |
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 | $0 |
Total liabilities | $275,695 |
Net assets without donor restrictions | $508,108 |
Net assets with donor restrictions | $19,256 |
Capital stock or trust principal, or current funds | $0 |
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 | $803,059 |
Over the last fiscal year, we have identified 1 grants that Walking Shield Inc has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Wrocklage Family Charitablefoundation Goshen, OH PURPOSE: UNRESTRICTED | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Latino Network Portland, OR | $14,141,237 | $24,219,823 |
International Institute Of Los Angeles Los Angeles, CA | $9,181,850 | $14,413,283 |
United American Indian Involvement Los Angeles, CA | $19,669,304 | $14,688,054 |
Koreatown Youth And Community Center Inc Los Angeles, CA | $5,959,356 | $13,191,369 |
The Fresno Center Fresno, CA | $5,685,334 | $12,082,399 |
Latino Center For Prevention & Action In Health & Welfare Santa Ana, CA | $6,603,881 | $11,325,815 |
Alu Like Inc Honolulu, HI | $2,290,492 | $9,028,851 |
Sacramento Chinese Community Service Center Inc Sacramento, CA | $4,354,396 | $9,145,000 |
Central American Resource Center - Carecen - Of California Los Angeles, CA | $10,035,647 | $7,843,220 |
Central American Resource Center Carecen Of Northern California San Francisco, CA | $2,586,265 | $9,324,571 |
Alianza Nacional De Campesinas Inc Oxnard, CA | $1,552,318 | $8,642,187 |
The Seventh Generation Fund For Indigenous Peoples Inc Arcata, CA | $11,269,311 | $11,321,749 |