Form 990 for tax year 2022
Filed by ADVOCATES FOR INDIGENOUS CALIFORNIA LANGUAGE SURVIVAL.
Totals
- Total revenue
- $292,769
- Total expenses
- $300,421
- Contributions and grants received
- $253,021
- Grants paid
- $6,000
- Program service revenue
- $39,601
- Investment income
- $146
- Other revenue
- $1
- Total assets, end of year
- $741,007
- Total liabilities, end of year
- $15,355
- Net assets or fund balances, end of year
- $725,652
- Program services expenses (Part IX)
- $186,607
- Management and general expenses
- $103,307
- Fundraising expenses
- $10,507
- Program service expenses (Part III)
- $186,607
Program services were 62.1% 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
$253,021
-
2a · Program service revenue: Program Service Revenue
total $39,601 · related or exempt $39,601
-
3 · Investment income
total $146 · excluded $146
-
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
-
11a · Other revenue: Rebates And Redemptions
total $1 · excluded $1
-
11e · Other revenue, total
$1
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $6,000 · program services $6,000
-
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 $51,659 · program services $30,995 · management and general $15,498 · fundraising $5,166
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $26,253 · program services $1,170 · management and general $25,083
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $28,423 · program services $12,324 · management and general $15,678 · fundraising $421
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $995 · management and general $995
-
11c · Fees: accounting
total $10,051 · management and general $10,051
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $67,813 · program services $54,662 · management and general $12,551 · fundraising $600
-
12 · Advertising and promotion
total $24,419 · program services $5,756 · management and general $18,324 · fundraising $339
-
13 · Office expenses
total $37,425 · program services $36,302 · management and general $1,003 · fundraising $120
-
14 · Information technology
total $1,461 · fundraising $1,461
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $35,322 · program services $35,318 · management and general $4
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,063 · program services $3,063
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $54 · management and general $54
-
23 · Insurance
total $3,415 · management and general $3,415
-
24a · Other expenses: Dues and other charges
total $3,232 · program services $360 · management and general $472 · fundraising $2,400
-
24b · Other expenses: Miscellaneous
total $836 · program services $657 · management and general $179
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $737,440 · end of year $737,026
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $3,500
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$535
-
10b · Land, buildings and equipment: accumulated depreciation
$54
-
10c · Land, buildings and equipment, net
end of year $481
-
11 · Investments: publicly traded securities
end of year $0
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,336 · end of year $700
-
25 · Other liabilities
end of year $14,655
-
27 · Net assets without donor restrictions
beginning of year $585,135 · end of year $577,683
-
28 · Net assets with donor restrictions
beginning of year $147,969 · end of year $147,969
Mission and programs · 2022
Mission
The mission of the Advocates for Indigenous California Language Survival is to foster the restoration and revival of indigenous California languages so that they may be retained as a permanent part of the living cultures of Native California.
Activities or mission (Part I)
The Advocates for Indigenous California Language Survival is an organization devoted to implementing and supporting the revitalization of indigenous California languages. Its mission is to assist California Indians in language maintenance and renewal.
-
Master Apprentice Language Learning Program (MAP) is our core program. We supported 10-15 Master Apprentice teams of 2 who are working on distinct Indigenous languages. Mentor(s) work with the team and advises them through the program. The masters and apprentices are supported with a grant to participate in the program, which is intended to cover supplies, travel, and time for their work together. In 2022-2023 we continued to hybrid services to an online platform such as monthly end of month workshops for program grantees. The program directly affected up to 15 master speakers, up to 15 apprentices, one employee, the Program Assistant, for a total of 31 participants. We held three Master Apprentice Training workshops in two locations: Lemoore and Eureka, directly benefiting 90 participants including the trainees, local community members, trainers, and their families.
Expenses $107,187
-
Family Language Program: An extension of the Master Apprentice program which supports families with approaches to language immersion and supports them with a mentor and training. In this tax year, we had 10 teams start (January 2023), with support directly affecting 20-30 participants.
Expenses $43,273
-
Seeds of Language mini grants program: In the tax year, 7 recipients received a mini grant to complete small, independent language projects covering purchase of language supplies and equipment, printing expenses, tuition for language classes.
Expenses $6,000 · Grants $6,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carly Tex
Executive Dir.
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julian Lang
Board Member
- Total calculated
- $5,828
- From this org
- $5,828
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Richard Bugbee
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Matthew Vestuto
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Kayla Begay
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Deborah Morillo
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Nancy Steele
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Stanley Rodriguez
Board Member
- Total calculated
- $0
- Hours/week
- 15
-
Vincent Medina
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Quirina Geary
Board Member
- Total calculated
- $0
- Hours/week
- 10
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349313918
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