San Luis Rey Mission Indian Foundation
- Assets
- $468.5k
- Revenue
- $521.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Vista, CA
- Founding
- 01/2003
- Data as of
- 06/2024
- EIN
- 33-0692723
Organization Overview
San Luis Rey Mission Indian Foundation is located in Vista, CA. The organization was established in 2003. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Luis Rey Mission Indian Foundation 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 06/2024, San Luis Rey Mission Indian Foundation generated $521.7k in total revenue.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP AND FUND PROGRAMS FOR THE BENEFIT OF THE SAN LIS REY BAND OF MISSION INDIANS. PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE AND TO SECURE AND DISTRIBUTE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS AND PUBLIC ENTITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAN LUIS REY BAND OF MISSION INDIANS INTER-TRIBAL POWWOW BENEFITING LOCAL NATIVE AMERICAN COMMUNITIES AND GENERAL PUBLIC WITH PRESENTATIONS OF CULTURAL DANCES, HISTORY, NATIVE DRUMMING, MARKETPLACE WITH NATIVE CRAFTS AND CEREMONIAL RECOGNITION OF TRIBAL LEADERS AND ELDERS.
SAN DIEGO BALBOA PARK POW WOW 2024 HELD AND PARTICIPATED TO PROMOTE, FOSTER AND DEVELOP SELF-SUFFICIENCY AND SELF-DETERMINATION WITHIN THE NATIVE AMERICAN COMMUNITY. EVENT WAS A 2-DAY POW WOW.
ARCH IN THE PARK IS A SAN DIEGO ARCHAEOLOGICAL SOCIETY. WE HOSTED A INDIAN FRY BREAD BOOTH TO PROMOTE OUR INDIAN CULTURE AND PUBLIC AWARENESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melvin Vernon Captain | 20 | $0 | |
Carrie Lynn Lopez Executive Director | 20 | $0 | |
Carmen Mojado Secretary | Officer | 10 | $0 |
Charlotte Herrera Secretary Of The Treasury | Officer | 20 | $0 |
Roberta Estrada Officer | Officer | 10 | $0 |
Bobby John Garcia Officer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $119,609 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $414,294 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $533,903 |
| Total Program Service Revenue | $0 |
| Investment income | $184 |
| 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 | -$12,406 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $521,681 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,900 |
| 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 | $0 |
| Advertising and promotion | $1,611 |
| Office expenses | $509 |
| Information technology | $2,067 |
| Royalties | $0 |
| Occupancy | $5,863 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $2,464 |
| All other expenses | $0 |
| Total functional expenses | $53,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $468,505 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $468,505 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $468,505 |
| 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 | $468,505 |