Shelterwood Collective
- Assets
- $7.1m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 3
- Location
- Cazadero, CA
- Founding
- Data as of
- 12/2023
- 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 12/2023, Shelterwood Collective employed 3 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.
For the year ending 12/2023, Shelterwood Collective generated $13.2m in total revenue.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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
ADVANCED FOREST RESTORATION AND CONSERVATION ACTIVITIES. PILOT CRITICAL FOREST HEALTH ACTIVITIES AND BEGAN SPENDING A CALIFORNIA STATE GRANT FOCUSED ON LONG-TERM FOREST HEALTH AND VOLUNTEER ACTIVITIES.
COMPLETED INFRASTRUCTURE IMPROVEMENTS. UPDATED TWO STUDIO/CABIN TO PROVIDE SAFE AND ACCESSIBLE SPACES FOR THE STAFF AND COMMUNITY MEMBERS TO CARRY OUT THE ORGANIZATIONS CORE MISSION. REPAIRED CIVIL SYSTEMS.
COMMUNITY OUTREACH AND WORKSHOPS. WELCOMED A NUMBER OF DIFFERENT GROUPS TO THE LAND TO DEVELOP DEEPER CONNECTIONS WITH NATURE, WITH THEIR OWN ORGANIZATIONAL MISSIONS, AND WITH THE STAFF. HOSTED SMALL SCALE RETREATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Velasquez Co-Chair | OfficerTrustee | 32 | $95,700 |
Nikola Alexandre Co-Exec Dir. | Officer | 32 | $93,912 |
Layel Camargo Co-Exec Dir. | Officer | 32 | $91,909 |
Deseree Fontenot Co-Chair | OfficerTrustee | 1 | $0 |
Myles Lennon Secretary | OfficerTrustee | 1 | $0 |
Brandon Jones Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Biswell Forestry Forestry | 12/30/23 | $800,920 |
Garcia Tree Company Forestry | 12/30/23 | $121,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,175,389 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,875,720 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,051,109 |
| Total Program Service Revenue | $143,979 |
| 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 | $13,226,131 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,454,615 |
| 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. | $281,521 |
| Compensation of current officers, directors, key employees. | $12,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,694 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,762 |
| Payroll taxes | $29,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $158,028 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,673,593 |
| Advertising and promotion | $38,200 |
| Office expenses | $24,952 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $149,936 |
| Travel | $39,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,190 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,128 |
| Insurance | $25,180 |
| All other expenses | $7,567 |
| Total functional expenses | $12,174,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,512,038 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $205,000 |
| 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 | $11,196 |
| Net Land, buildings, and equipment | $5,356,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,084,841 |
| Accounts payable and accrued expenses | $142,801 |
| 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 | $41,428 |
| Total liabilities | $184,229 |
| Net assets without donor restrictions | $5,467,782 |
| Net assets with donor restrictions | $1,432,830 |
| 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 | $7,084,841 |