What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $31,558,636 changed to $31,558,746
- Total expenses
- $1,792,466 changed to $1,792,467
- Investment income
- $153,062 changed to $153,172
- Fundraising expenses
- $115,635 changed to $115,636
Totals
- Total revenue
- $31,558,746
- Total expenses
- $1,792,467
- Contributions and grants received
- $31,384,577
- Grants paid
- $42,200
- Program service revenue
- $20,997
- Investment income
- $153,172
- Other revenue
- $0
- Total assets, end of year
- $39,470,404
- Total liabilities, end of year
- $105,721
- Net assets or fund balances, end of year
- $39,364,683
- Program services expenses (Part IX)
- $1,231,099
- Management and general expenses
- $445,732
- Fundraising expenses
- $115,636
- Program service expenses (Part III)
- $1,231,099
Program services were 68.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$31,384,577
-
1g · Noncash contributions included above
$775,641
-
2a · Program service revenue: Program Services
total $20,997 · related or exempt $20,997
-
3 · Investment income
total $153,172 · excluded $153,172
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,000 · program services $17,000
-
2 · Grants to domestic individuals
total $25,200 · program services $25,200
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $162,176 · program services $105,971 · management and general $41,615 · fundraising $14,590
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $688,091 · program services $449,898 · management and general $176,276 · fundraising $61,917
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $137,397 · program services $89,580 · management and general $35,468 · fundraising $12,349
-
10 · Payroll taxes
total $67,283 · program services $43,996 · management and general $17,232 · fundraising $6,055
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $87,565 · program services $86,065 · management and general $1,500
-
11c · Fees: accounting
total $39,126 · management and general $39,126
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $328 · fundraising $328
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $109,400 · program services $84,569 · management and general $22,395 · fundraising $2,436
-
12 · Advertising and promotion
total $8,559 · program services $7,484 · management and general $881 · fundraising $194
-
13 · Office expenses
total $162,128 · program services $74,521 · management and general $79,618 · fundraising $7,989
-
14 · Information technology
total $11,782 · program services $4,421 · management and general $1,530 · fundraising $5,831
-
15 · Royalties
total $0
-
16 · Occupancy
total $139,765 · program services $125,193 · management and general $11,431 · fundraising $3,141
-
17 · Travel
total $23,392 · program services $23,324 · management and general $60 · fundraising $8
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $71,481 · program services $68,210 · management and general $2,473 · fundraising $798
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,667 · program services $25,667
-
23 · Insurance
total $16,127 · management and general $16,127
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,311,778 · end of year $29,737,165
-
2 · Savings and temporary cash investments
beginning of year $1,001,874 · end of year $4,000,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $75,000 · end of year $261,758
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $25,446 · end of year $24,963
-
10a · Land, buildings and equipment: cost or other basis
$5,384,895
-
10b · Land, buildings and equipment: accumulated depreciation
$30,605
-
10c · Land, buildings and equipment, net
beginning of year $1,221,875 · end of year $5,354,290
-
11 · Investments: publicly traded securities
beginning of year $18,260 · end of year $61,987
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $30,241
-
17 · Accounts payable and accrued expenses
beginning of year $37,989 · end of year $78,973
-
25 · Other liabilities
beginning of year $45,000 · end of year $26,748
-
27 · Net assets without donor restrictions
beginning of year $7,777,047 · end of year $37,844,910
-
28 · Net assets with donor restrictions
beginning of year $1,794,197 · end of year $1,519,773
Mission and programs · 2022
Mission
SOGOREA TE' LAND TRUST IS AN URBAN INDIGENOUS WOMEN-LED LAND TRUST BASED IN THE SAN FRANCISCO BAY AREA THAT FACILITATES THE RETURN OF INDIGENOUS LAND TO INDGENOUS PEOPLE. THROUGH THE PRACTICES OF REMATRIATION, CULTURAL REVITALIZATION, AND LAND RESTORATION, SOGOREA TE' CALLS ON NATIVE AND NON-NATIVE PEOPLES TO HEAL AND TRANSFORM THE LEGACIES OF COLONIZATION,GENOCIDE, AND PATRIARCHY AND TO DO THE WORK OUR ANCESTORS AND FUTURE GENERATIONS ARE CALLING US TO DO.
Activities or mission (Part I)
SOGOREA TE' LAND TRUST IS AN URBAN INDIGENOUS WOMEN-LED LAND TRUST BASED IN THE SAN FRANCISCO BAY AREA THAT FACILITATES THE RETURN OF INDIGENOUS LAND TO INDIGENOUS PEOPLE. THROUGH THE PRACTICES OF REMATRIATION, CULTURAL REVITALIZATION, AND LAND RESTORATION, SOGOREA TE' CALLS ON NATIVE AND NON-NATIVE PEOPLES TO HEAL AND TRANSFORM THE LEGACIES OF COLONIZATION, GENOCIDE, AND PATRIARCHY AND TO DO THE WORK OUR ANCESTORS AND FUTURE GENERATIONS ARE CALLING US TO DO.
-
SOGOREA TE' LAND TRUST TENDED SEVEN LAND SITES IN HUCHIUN (THE EAST BAY), CULTIVATING NATIVE TRADITIONAL PLANTS, GROWING FRUITS AND VEGETABLES, AND DESIGNING AND BUILDING CUSTOMIZED STRUCTURES FOR TOOLS, SUPPLIES AND OUR EMERGENCY RESILIENCY HUB, HIMMETKA. SOGOREA TE' ALSO PRODUCED A CHOCHENYO LANGUAGE WORKSHOP SERIES FOR THE LISJAN OHLONE COMMUNITY, STRENGTHENING THE NETWORK, TEACHING NEW LANGUAGE LEARNERS AND DISTRIBUTING RESOURCES INCLUDING A CHOCHENYO DICTIONARY AND STUDY GUIDES. SOGOREA TE' STAFF LAUNCHED OUR MITIINI NUMMA REMATRIATION YOUTH PROGRAM AND PRESENTED DOZENS OF PUBLIC PRESENTATIONS, TALKS AND WORKSHOPS TO EDUCATE THE GENERAL PUBLIC ABOUT LISJAN OHLONE HISTORY AND CULTURE, INDIGENOUS SOVEREIGNTY AND REMATRIATION.
Expenses $1,231,099 · Grants $42,200 · Revenue $20,997
As filed on the 2022 return.
Listed in Part VII
-
Corrina GouldCORRINA GOULD
Co-Director
- Total calculated
- $84,360
- From this org
- $63,293
- From related orgs
- $0
- Other
- $21,067
- Hours/week
- 32
-
Johnella LaroseJOHNELLA LAROSE
Co-Director
- Total calculated
- $77,816
- From this org
- $63,803
- From related orgs
- $0
- Other
- $14,013
- Hours/week
- 32
-
Melissa Nelson
Chair Person
- Total calculated
- $0
- Hours/week
- 2
-
Beth Rose Middleton ManningBETH ROSE MIDDLETON MANNING
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Joanne BarkerJOANNE BARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kim DeocampoKIM DEOCAMPO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400529349300300
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