Northern Chumash Tribal Council
- Assets
- $249.9k
- Revenue
- $938.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Los Osos, CA
- Founding
- 10/2009
- Data as of
- 12/2022
- EIN
- 84-1709436
Organization Overview
Northern Chumash Tribal Council is located in Los Osos, CA. The organization was established in 2009. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Northern Chumash Tribal Council employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Chumash Tribal Council 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 12/2022, Northern Chumash Tribal Council generated $938.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 64.9% each year . All expenses for the organization totaled $819.6k during the year ending 12/2022. While expenses have increased by 59.1% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CALIFORNIA NATIVE AMERICAN TRIBAL GOVERNMENT, NATIVE AMERICAN CONSULTING FOR CONSTRUCTION PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRIBAL GOVERNMENT CONSULTING FOR ALL BUILDING PROJECTS IN SAN LUIS OBISPO COUNTY, CA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Violet Sage Walker President | Trustee | 40 | $122,083 |
Charity Collins Officer | Trustee | 40 | $84,988 |
Ernest Houston Consultant | Trustee | 30 | $37,050 |
Michael Zarate-Khus Consultant | Trustee | 20 | $29,850 |
Fred Collins Officer | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $364,412 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $364,412 |
| Total Program Service Revenue | $573,555 |
| Investment income | $0 |
| 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 | $937,967 |
| 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. | $290,373 |
| Compensation of current officers, directors, key employees. | $16,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,439 |
| Fees for services: Management | $1,570 |
| Fees for services: Legal | $21,583 |
| Fees for services: Accounting | $13,586 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $140 |
| Advertising and promotion | $47,563 |
| Office expenses | $26,267 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,408 |
| Travel | $93,129 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,408 |
| Interest | $1,362 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $32,312 |
| All other expenses | $45,591 |
| Total functional expenses | $819,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,906 |
| 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 | $1 |
| Total assets | $249,907 |
| Accounts payable and accrued expenses | $11,319 |
| 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 | $4,439 |
| Total liabilities | $15,758 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $234,149 |
| 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 | $249,907 |