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← ESSELEN TRIBE OF MONTEREY COUNTY

Form 990 for tax year 2023

Filed by ESSELEN TRIBE OF MONTEREY COUNTY.

Totals

Total revenue
$316,920
Total expenses
$272,822
Contributions and grants received
$94,133
Grants paid
$0
Program service revenue
$165,481
Investment income
$16
Other revenue
$57,290
Total assets, end of year
$4,624,249
Total liabilities, end of year
$1,331
Net assets or fund balances, end of year
$4,622,918
Program services expenses (Part IX)
$143,102
Management and general expenses
$123,520
Fundraising expenses
$6,200
Program service expenses (Part III)
$143,102

Program services were 52.5% 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

    $94,133

  • 2a · Program service revenue: TRIBAL MONITORING

    total $140,481 · related or exempt $140,481

  • 2b · Program service revenue: EDUCATIONAL INCOME

    total $25,000 · related or exempt $25,000

  • 3 · Investment income

    total $16 · excluded $16

  • 8a · Fundraising events: gross income

    $60,687

  • 8b · Fundraising events: direct expenses

    $3,397

  • 8c · Net income from fundraising events

    total $57,290 · excluded $57,290

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,892 · program services $50,669 · management and general $38,223

  • 7 · Other salaries and wages

    total $111,090 · program services $64,223 · management and general $46,867

  • 10 · Payroll taxes

    total $17,776 · program services $10,539 · management and general $7,237

  • 11g · Fees: other

    total $23,886 · program services $7,601 · management and general $10,085 · fundraising $6,200

  • 12 · Advertising and promotion

    total $103 · management and general $103

  • 13 · Office expenses

    total $7,673 · management and general $7,673

  • 14 · Information technology

    total $995 · management and general $995

  • 16 · Occupancy

    total $954 · management and general $954

  • 17 · Travel

    total $10,815 · program services $10,070 · management and general $745

  • 23 · Insurance

    total $4,695 · management and general $4,695

  • 24a · Other expenses: PAYROLL FEES

    total $2,683 · management and general $2,683

  • 24b · Other expenses: FUNDRAISING EXPENSE

    total $2,155 · management and general $2,155

  • 24c · Other expenses: QUICKBOOKS FEES

    total $491 · management and general $491

  • 24d · Other expenses: MEALS

    total $411 · management and general $411

  • 24e · All other expenses

    total $203 · management and general $203

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,826 · end of year $79,249

  • 10a · Land, buildings and equipment: cost or other basis

    $4,545,000

  • 10c · Land, buildings and equipment, net

    beginning of year $4,545,000 · end of year $4,545,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,154 · end of year $1,331

  • 27 · Net assets without donor restrictions

    beginning of year $4,604,672 · end of year $4,622,918

Mission and programs · 2023

Mission

TO PRESERVE AND TO PROTECT OUR CULTURAL HERITAGE AND ANCESTRAL SACRED SITES, NAMELY OF THE ESSELEN, RUMSEN, CHALONE, SURENO, CHUNCHUNES AND GUATCHARRONE PEOPLE, WHICH INCLUDES BUT IS NOT LIMITED TO THE VILLAGES OF ACHASTA, CHALON, ECHILAT, ENSEN, EXCELEN, ESSLENAJAN, IXCHENTA, JOJOPAN, KUCHUN, PACHEPAS, SARGENTA-RUC, SOCCORONDA, & TUCUTNUT, LOCATED WITHIN SACRED PRE-HISORIC AND HISTORIC TRIBAL LANDS OF MONTEREY COUNTY, CALIFORNIA.

  • TO PRESERVE, PERPETUATE AND PROMOTE NATIVE AMERICAN TRADITIONS, CULTURE, LANGUAGE AND TRIBAL GOVERNANCE IN CALIFORNIA.

    Expenses $143,102 · Revenue $165,481

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JANA NASON

    SECRETARY

    Total calculated
    $76,970
    From this org
    $76,970
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • HILARY SHANNON

    TREASURER

    Total calculated
    $9,200
    From this org
    $9,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ANDREW MACDONALD

    YOUTH TRIBAL

    Total calculated
    $2,722
    From this org
    $2,722
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • TOM LITTLE BEAR NASON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CARI HERTHEL

    TRIBAL VICE

    Total calculated
    $0
    Hours/week
    1

  • DAVID MACDONALD

    TRIBAL COUNC

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202413209349325241

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