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Nonprofiteer
← SOBOBA BAND OF LUISENO INDIANS

Form 990 for tax year 2023

Filed by SOBOBA BAND OF LUISENO INDIANS.

Totals

Total revenue
$852,770
Total expenses
$983,536
Contributions and grants received
$491,797
Grants paid
$786,979
Program service revenue
$0
Investment income
$2,316
Other revenue
$358,657
Total assets, end of year
$502,925
Total liabilities, end of year
$234,151
Net assets or fund balances, end of year
$268,774
Program services expenses (Part IX)
$786,979
Management and general expenses
$196,557
Fundraising expenses
$0
Program service expenses (Part III)
$786,979

Program services were 80.0% 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.

  • 1c · Fundraising events

    $111,750

  • 1d · Related organizations

    $150,000

  • 1f · All other contributions, gifts and grants

    $230,047

  • 3 · Investment income

    total $2,316 · excluded $2,316

  • 8a · Fundraising events: gross income

    $797,478

  • 8a · Fundraising events: contributions included on line 1c

    $111,750

  • 8b · Fundraising events: direct expenses

    $441,966

  • 8c · Net income from fundraising events

    total $355,512 · excluded $355,512

  • 11a · Other revenue: MISC INCOME

    total $3,145 · excluded $3,145

  • 11e · Other revenue, total

    $3,145

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $740,479 · program services $740,479

  • 2 · Grants to domestic individuals

    total $46,500 · program services $46,500

  • 11g · Fees: other

    total $62,916 · management and general $62,916

  • 13 · Office expenses

    total $6,854 · management and general $6,854

  • 17 · Travel

    total $29,074 · management and general $29,074

  • 19 · Conferences, conventions and meetings

    total $18,898 · management and general $18,898

  • 24a · Other expenses: SPECIAL EVENTS

    total $64,733 · management and general $64,733

  • 24b · Other expenses: TELEPHONE

    total $6,529 · management and general $6,529

  • 24c · Other expenses: PRIZES & AWARDS

    total $5,301 · management and general $5,301

  • 24d · Other expenses: EQUIPMENT

    total $767 · management and general $767

  • 24e · All other expenses

    total $1,485 · management and general $1,485

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $611,435 · end of year $429,129

  • 2 · Savings and temporary cash investments

    beginning of year $10,233 · end of year $10,296

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,845 · end of year $0

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

    $63,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $63,500 · end of year $63,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,159 · end of year $8,151

  • 19 · Deferred revenue

    beginning of year $118,328 · end of year $58,500

  • 25 · Other liabilities

    beginning of year $128,986 · end of year $167,500

  • 27 · Net assets without donor restrictions

    beginning of year $399,540 · end of year $268,774

Mission and programs · 2023

Mission

TO SUPPORT AND ENHANCE THE WELL-BEING OF NATIVE AMERICANS, PROMOTE AND PRESERVE THE CULTURE AND HERITAGE OF THE TRIBE AND SUPPORT TRIBAL AND COMMUNITY CHARITABLE AND EDUCATIONAL PROGRAMS AND ACTIVITIES.

Activities or mission (Part I)

SUPPORT AND ENHANCE THE WELLBEING OF NATIVE AMERICANS, PROMOTE AND PRESERVE THE CULTURE AND HERITAGE OF THE TRIBE AND SUPPORT TRIBAL AND COMMUNITY CHARITABLE AND EDUCATIONAL PROGRAMS AND ACTIVITIES.

  • THESE FUNDS WERE DONATED TO ORGANIZATIONS SUCH AS SAN JACINTO UNIFIED SCHOOL DISTRICT TO IMPLEMENT STUDENTS UNITED FOR CHANGE, STUDENT-LED TO CREATE A COMPASSIONATE CLIMATE, FREE OF FEAR. FRIENDS OF VALLEY WIDE USED THEIR DONATION TO HELP CHILDREN OF LOW INCOME FAMILIES WITH HARDSHIPS WITHIN THE COMMUNITIES THEY SERVE. FUNDS WERE ALSO GRANTED TO COMMUNITY PANTRY TO PROVIDE EMERGENCY FOOD, HOUSING, UTILITY PAYMENTS AND OTHER VITAL SERVICES THROUGHOUT THE SAN JACINTO VALLEY. ORGANIZATIONS SUCH AS ANOTHER BETTER CHANCE AND VIP TOTS WERE PROVIDED FUNDS TO ENHANCE THEIR PROGRAMS FOR YOUNG BOYS AND GIRLS TO CREATE AN ENGAGING ENVIRONMENT, HELP BUILD SELF-ESTEEM AND CONFIDENCE BY PROVIDING THEM WITH THE NECESSARY EQUIPMENT AND TOOLS TO BUILD THEIR PLAYGROUNDS AND ESTABLISH SPECIAL EVENTS.

    Expenses $786,979 · Grants $786,979

As filed on the 2023 return.

Listed in Part VII

  • Dondi Silvas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Andy Silvas

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Julie Arrietta-Parcero

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Catherine Modesto

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Daniel Valdez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Michael Bentiste

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Monica Herrera

    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

  • AMERICAN CANCER SOCIETY

    $30,849

    15TH ANNUAL SOBOBA LIP SYNC CONTEST & PRESENTING SPONSOR COMMITMENT

  • FRIENDS OF VALLEY-WIDE FOUNDATION

    $30,000

    AUTUMN ELEGANCE NOVEMBER 4TH, 2023 & 11TH ANNUAL CHARITY GOLF TOURN BENEFICIARY

  • INNER-TRIBAL TREATMENT (ITT)

    $25,000

    PROGRAM SUPPORT FOR THE NEXT 3-5 YEARS

  • AGUA CALIENTE BAND OF CAHUILLA INDIANS

    $22,000

    13TH ANNUAL CHARITY GOLF TOURN./2 ASWET SPONSORS

  • SAN JACINTO UNIFIED SCHOOL DISTRICT

    $20,000

    SJHS FOUR DIRECTIONS & SJHS MTB TEAM - GOLF TOURNAMENT BENEFICIARY

  • TACHI PALACE HOTEL & CASINO

    $18,000

    20TH ANNUAL TACHI PALACE CASINO RESORT 3 FOURSOMES

  • SAN MANUEL BAND OF MISSION INDIANS

    $17,000

    BIRDIE SPONSOR- GOLF TOURNAMENT

  • PECHANGA RESORT CASINO

    $16,000

    24TH PECHANGA CHARITY GOLF CLASSIC

  • SANTA YNEZ BAND OF CHUMASH INDIANS FOUNDATION

    $16,000

    SPONSORSHIP-PREMIUM SPONSOR

  • CALIFORNIA TRIBAL BUSINESS ALLIANCE

    $16,000

    10TH ANN. LEADERS GOLF TOURN: 2 PREMIER PKGS

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SOBOBA BAND OF LUISENO INDIANS

    N/A · TRIBAL GOVERNMENT · CA

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202433179349308988

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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