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Nonprofiteer
← XA KAKO DILE INC

Form 990 for tax year 2024

Filed by XA KAKO DILE INC.

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-Wesley

    EXECUTIVE DIRECTOR

    Total calculated
    $21,388
    From this org
    $0
    From related orgs
    $21,388
    Other
    $0
    Hours/week
    16
  • Madonna Feather Cruz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Otaka Redhawk

    CHAIR PERSON

    Total calculated
    $0
    Hours/week
    2
  • Raylene Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Sheryl 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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