Totals
- Total revenue
- $193,544
- Total expenses
- $185,509
- Contributions and grants received
- $159,847
- Grants paid
- $0
- Program service revenue
- $17,042
- Investment income
- $1
- Other revenue
- $16,654
- Total assets, end of year
- $63,238
- Total liabilities, end of year
- $4,570
- Net assets or fund balances, end of year
- $58,668
- Program services expenses (Part IX)
- $127,616
- Management and general expenses
- $55,154
- Fundraising expenses
- $2,739
- Program service expenses (Part III)
- $127,616
Program services were 68.8% 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.
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$59,847
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $7,647 · related or exempt $7,647
-
2b · Program service revenue: FARM STAND SALES
total $6,495 · related or exempt $6,495
-
2c · Program service revenue: SERVICES
total $2,900 · related or exempt $2,900
-
3 · Investment income
total $1 · unrelated business $1
-
8a · Fundraising events: gross income
$3,969
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $3,969 · excluded $3,969
-
11a · Other revenue: DONATIONS IN KIND
total $12,685 · related or exempt $12,685
-
11e · Other revenue, total
$12,685
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $21,388 · program services $21,388
-
11g · Fees: other
total $7,100 · program services $7,100
-
22 · Depreciation, depletion and amortization
total $1,139 · program services $1,139
-
24a · Other expenses: PROGRAMS
total $49,274 · program services $49,274
-
24b · Other expenses: FARMING
total $48,715 · program services $48,715
-
24c · Other expenses: FACILITIES EXPENSES
total $40,906 · management and general $40,906
-
24d · Other expenses: ADMINISTRATIVE EXPENSES
total $14,248 · management and general $14,248
-
24e · All other expenses
total $2,739 · fundraising $2,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,735 · end of year $55,681
-
10a · Land, buildings and equipment: cost or other basis
$8,346
-
10b · Land, buildings and equipment: accumulated depreciation
$4,769
-
10c · Land, buildings and equipment, net
beginning of year $4,716 · end of year $3,577
-
12 · Investments: other securities
beginning of year $3,980 · end of year $3,980
-
17 · Accounts payable and accrued expenses
beginning of year $4,929 · end of year $4,570
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $59,502 · end of year $58,668
Mission and programs · 2024
Mission
TO RESPECT AND STEWARD TRADITIONAL ECOLOGICAL KNOWLEDGE, HEALING INDIGENOUS ANCESTRAL LANDS, BUILDING RESILIENCE IN OUR COMMUNITIES WITH CULTURE, FOOD, MEDICINE AND EDUCATION.
-
WE WILL DEVELOP AND DELIVER SEASONAL HERBAL INDIGENOUS MEDICINE AND FOOD BASKETS TO 30 TRIBAL FAMILIES IN PARTNERSHIP WITH THE MENDOCINO COUNTY HEALTH GUILD (MCHG) AND THE MENDOCINO FOOD HUB.WE WILL PROVIDE OPPORTUNITIES FOR ALL COMMUNITY MEMBERS TO HAVE ACCESS TO HEALTHY FOOD.WE WILL HOST QUARTERLY SEASONAL GATHERINGS, INVITING LOCAL INDIGENOUS FAMILIES AND COMMUNITY MEMBERS WHILE DEVELOPING RELATIONSHIPS AND LEARNING.WE WILL HOST A MONTHLY OR BI-MONTHLY INDIGENOUS MARKET.WE WILL HOST OR SPONSOR EDUCATIONAL WORKSHOPS, DEMONSTRATIONS AND TEACHINGS.WE WILL WORK WITH INTERNS TO HELP THEM GAIN PRACTIAL SKILLS.WE WILL INVITE TRIBAL ENVIRONMENTAL LEADERS (TEL) TO CONSULT AND HIRE TRIBAL TEK FARMERS.WE WILL DEVELOP MOUS WITH OTHER INDIGENOUS ORGANIZATIONS TO DEVELOP RELATIONSHIPS.WE WILL MAINTAIN RENEGADE ORGANIC FARMING CERTIFICATION.WE WILL PROVIDE OTHER EDUCATIONAL MATERIALS AND INFORMATION.
Expenses $127,616 · Revenue $17,042
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
U'Ilani Moore-WesleyU'ILANI MOORE-WESLEY
EXECUTIVE DIRECTOR
- Total calculated
- $21,388
- From this org
- $0
- From related orgs
- $21,388
- Other
- $0
- Hours/week
- 16
-
Madonna Feather CruzMADONNA FEATHER CRUZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Otaka RedhawkOTAKA REDHAWK
CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 2
-
Raylene BrownRAYLENE BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Sheryl Kainoa KuhnsSHERYL KAINOA KUHNS
TREASURER
- Total calculated
- $0
- Hours/week
- 15
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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511359349308611
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