2023-11-10T11:20:44-08:00 2022-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2022-01-01 853979419 Shelterwood Collective SHEL 2039155613 23500 King Ridge Road Cazadero CA 95421 Nikola Alexandre Executive Dir. 2023-11-10 true Nikola Alexandre 999009999 true Suzanne R Healy P00533689 9256030800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Nikola Alexandre 23500 King Ridge Road Cazadero CA 95421 1959225 false X N/A X 2020 CA Shelterwood Collective is a 900-acre Indigenous, Black, and Queer-ledcommunity forest, retreat center, and collective of land protectors. We are based on unceded Southern Pomo and Kashaya territory, above what is now called the Russian River in Sonoma County, California. Shelterwood was established on the premise that ecosystem health can only be achieved bycommunities who are in deep relationship with the earth and with oneanother. Through land stewardship, forest restoration, andcommunity and cultural programs, we heal interconnected ecosystems and help increase access to the outdoors for historically marginalized communities. 6 4 3 140 0 5283394 1959225 8000 0 0 0 5291394 1959225 0 0 317649 330865 65896 140391 286726 549186 604375 945947 4687019 1013278 4889656 6389759 54187 541012 4835469 5848747 Shelterwood Collective is a 900-acre Indigenous, Black, and Queer-ledcommunity forest, retreat center, and collective of land protectors. We are based on unceded Southern Pomo and Kashaya territory, above what is now called the Russian River in Sonoma County, California. Shelterwood was established on the premise that ecosystem health can only be achieved bycommunities who are in deep relationship with the earth and with oneanother. Through land stewardship, forest restoration, andcommunity and cultural programs, we heal interconnected ecosystems and help increase access to the outdoors for historically marginalized communities. false false 644723 Advanced Forest Restoration and Conservation Activities. Planned out critical forest health activities and secured a pledge for a major California state grant focused on long-term forest health and community development activities. Began Infrastructure Improvements. Renovated staff housing and civil systems to provide safe and accessible spaces for the staff to carry out the organizations core functions. Community Outreach and Workshops. Welcomed a number of different groups to the land to develop deeper connections with nature, with their own organizational missions, and with the staff. This included five summer fellows from Brown University who spent 10-weeks learning alongside the organizations staff. 644723 true true false false false false false false false false true false false false true false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 28 0 true 3 true false false false false false false false 0 false false false false false false false X 6 4 false false false false false false false true true false false true true true false false true true true false CA X SHELTERWOOD COLLECTIVE 2039155613 23500 King Ridge Road Cazadero CA 95421 Nikola Alexandre Executive Dir. 32.00 0.00 X 91712 0 0 Julia Velasquez Co-Chair 32.00 0.00 X 70875 0 0 Deseree Fontenot Co-Chair 1.00 0.00 X X 0 0 0 Myles Lennon Secretary 1.00 0.00 X X 0 0 0 Maya Harjo Board Member 1.00 0.00 X 0 0 0 Brandon Jones Treasurer 1.00 0.00 X 0 0 0 162587 0 false false false Cascade Drilling PO Box 844046 Los Angeles CA 90084 Well Install 129625 1 1959225 1959225 Program Service Fees 900099 0 0 0 0 0 0 0 0 0 0 1959225 X 0 0 0 0 162587 106980 35814 19793 0 109761 72221 24178 13362 0 38461 24999 8654 4808 20056 13036 4513 2507 0 0 0 0 65896 65896 0 241349 214449 26900 13441 13441 17627 11458 3966 2203 0 0 42772 36231 4205 2336 12733 8276 2865 1592 0 0 199 129 45 25 0 23722 23722 23101 15015 5198 2888 Workshops and community devel. 38667 38667 Maintenance and Repair 28642 2596 16744 9302 PROGRAM EXPENSES 23598 23598 Infrastructure expenses 23425 23425 59910 53643 4029 2238 945947 644723 160833 140391 553084 719013 0 0 101213 506050 0 0 0 0 1792 5961 5190896 32161 4233566 5158735 0 0 0 0 1 0 4889656 6389759 45749 41894 8438 499118 54187 541012 X 4585469 5207838 250000 640909 4835469 5848747 4889656 6389759 1013278 X false true X true false X 5283394 1959225 7242619 0 0 5283394 1959225 7242619 4196148 3046471 0 0 0 7242619 8000 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3469722 3469722 473144 23657 449487 38710 7674 31036 1209320 830 1208490 5158735 Accrued PTO payable 9790 Refundable Advance 489328 499118 2001075 41850 41850 1959225 1959225 987797 41850 41850 945947 945947 X X X X X false Renee Fazzari 2175 39Th Ave San Francisco CA 94116 Grant Submission false 41046 Kayla Ringelheim 180 W End Ave Apt 25R New York NY 10023 Grant Submission false 24850 65896 CA Part I, Line 2b - Fundraiser Additional Information Kayla RingelheimFundraising services including grant submission. $24,850Renee FazzariFundraising consulting services, including advising on fundraising planning, grant materials, funder outreach, and systems creation.$41,046 Form 990, Part VI, Section B, Line 11b The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. Board of Directors at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. Form 990, Part VI, Section B, Line 15a Board of directors sets compensaton for ED. Form 990, Part VI, Section B, Line 15b Board of directors sets compensaton Form 990, Part VI, Section C, Line 19 Governing documents and forms are available upon request