Shelterwood Collective
- Assets
- $4.9m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 4
- Location
- Cazadero, CA
- Founding
- Data as of
- 12/2021
- EIN
- 85-3979419
Organization Overview
Shelterwood Collective is located in Cazadero, CA. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2021, Shelterwood Collective employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelterwood Collective is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHELTERWOOD COLLECTIVE IS A 900-ACRE INDIGENOUS, BLACK, AND QUEER-LEDCOMMUNITY FOREST, RETREAT CENTER, AND COLLECTIVE OF LAND PROTECTORS. WE ARE BASED ON UNCEDED SOUTHERN POMO AND KASHAYA TERRITORY, ABOVE WHAT IS NOW CALLED THE RUSSIAN RIVER IN SONOMA COUNTY, CALIFORNIA. SHELTERWOOD WAS ESTABLISHED ON THE PREMISE THAT ECOSYSTEM HEALTH CAN ONLY BE ACHIEVED BYCOMMUNITIES WHO ARE IN DEEP RELATIONSHIP WITH THE EARTH AND WITH ONEANOTHER. THROUGH LAND STEWARDSHIP, FOREST RESTORATION, ANDCOMMUNITY AND CULTURAL PROGRAMS, WE HEAL INTERCONNECTED ECOSYSTEMS AND HELP INCREASE ACCESS TO THE OUTDOORS FOR HISTORICALLY MARGINALIZED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STRATEGIC AQUISITION OF LAND FOR ONGOING PROGRAM WORK. WORK FOCUSED ON IDENTIFYING AND ASSESSING DIFFERENT ON AND OFF-MARKET PARCELS OF LAND AND, ULTIMATELY, THE DUE DILIGENCE AND PURCHASE PROCESS OF THE LAND THAT WOULD EVENTUALLY BECOME SHELTERWOOD.
COMMUNITY OUTREACH AND WORKSHOPS. UPON SHELTERWOOD'S PURCHASE OF THE 900-ACRE FOREST AND FORMER SUMMER CAMP, SHELTERWOOD RAN A 4.5 DAY WORKSHOP TO WELCOME COMMUNITY MEMBERS TO THE LAND TO SHARE HOW THE SPACE COULD BE RENOVATED AND DESIGNED TO SUPPORT THEIR NEEDS. GATHERING DATA ON INFRASTRUCTURE, PROGRAMING AND DESIGN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Layel Camargo Board President | Officer | 32 | $90,000 |
Nikola Alexandre Executive Dir. | Officer | 32 | $90,000 |
Myles Lennon Secretary | OfficerTrustee | 1 | $0 |
Deseree Fontenot Treasurer | OfficerTrustee | 1 | $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 | $5,283,394 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,283,394 |
| Total Program Service Revenue | $8,000 |
| 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 | $5,291,394 |
| 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. | $180,000 |
| Compensation of current officers, directors, key employees. | $15,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,953 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,105 |
| Payroll taxes | $21,591 |
| 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 | $18,473 |
| Advertising and promotion | $20,400 |
| Office expenses | $7,108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,893 |
| Travel | $13,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,493 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,439 |
| Insurance | $17,355 |
| All other expenses | $12,084 |
| Total functional expenses | $604,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $553,084 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $101,213 |
| 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 | $1,792 |
| Net Land, buildings, and equipment | $4,233,566 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $4,889,656 |
| Accounts payable and accrued expenses | $45,749 |
| 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 | $8,438 |
| Total liabilities | $54,187 |
| Net assets without donor restrictions | $4,585,469 |
| Net assets with donor restrictions | $250,000 |
| 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 | $4,889,656 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Shelterwood Collective has recieved totaling $4,361,000.
| Awarding Organization | Amount |
|---|---|
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $4,341,000 |
The Manzanita Foundation Richmond, CA PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Multiplier San Francisco, CA | $43,496,092 | $39,865,015 |
Great Basin Institute Reno, NV | $12,528,039 | $20,594,715 |
Cool Effect Inc Greenbrae, CA | $6,719,079 | $19,212,039 |
Guided Discoveries Inc San Clemente, CA | $20,044,630 | $15,426,303 |
Dream Corps Oakland, CA | $62,121,827 | $57,812,679 |
Grand Canyon Conservancy Grand Canyon, AZ | $25,938,444 | $15,719,134 |
Nextgen Climate America Inc Sacramento, CA | $3,802,758 | $11,549,053 |
Surfrider Foundation San Clemente, CA | $13,752,426 | $12,597,004 |
Friends Of Santa Cruz State Parks Santa Cruz, CA | $7,340,496 | $7,296,539 |
Naturebridge Sausalito, CA | $43,943,887 | $7,780,069 |
Eco Center Inc San Juan Capistrano, CA | $2,693,282 | $4,532,264 |
Redford Center Inc San Francisco, CA | $7,412,081 | $4,156,268 |