2024-11-06T11:52:09-08:00 2023-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2023-01-01 853979419 Shelterwood Collective SHEL 2039155613 23500 King Ridge Road Cazadero CA 95421 Nikola Alexandre Co-Exec Dir. 2024-11-06 true true Suzanne R Healy P00533689 9256030800 2023 2024-10-15 13:58:12Z Nikola Alexandre 23500 King Ridge Road Cazadero CA 95421 13226131 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. 5 4 3 49 0 1959225 13051109 143979 0 31043 1959225 13226131 9454615 0 330865 447848 65896 158028 195377 549186 2113775 945947 12174266 1013278 1051865 6389759 7084841 541012 184229 5848747 6900612 X 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 11622877 9454615 143979 Advanced Forest Restoration and Conservation Activities. Pilot critical forest health activities and began spending a California state grant focused on long-term forest health and volunteer activities. Completed Infrastructure Improvements. Updated two studio/cabin to provide safe and accessible spaces for the staff and community members to carry out the organizations core mission. Repaired civil systems. 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. Hosted small scale retreats. 11622877 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 true false false false false false false false false false false false false false false false false false false false true 38 0 true 3 true false false false false false false false 0 false false false false false false false X 5 4 true 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 Julia Velasquez Co-Chair 32.00 0.00 X X 95700 0 0 Nikola Alexandre Co-Exec Dir. 32.00 0.00 X 93912 0 0 Layel Camargo Co-Exec Dir. 32.00 0.00 X 91909 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 Brandon Jones Treasurer 1.00 0.00 X X 0 0 0 Maya Harjo Board Member 1.00 0.00 X 0 0 0 281521 0 false false false Biswell Forestry PO Box 6 Cazadero CA 95421 Forestry 800920 Garcia Tree Company 207 Chris Street Windsor CA 95492 Forestry 121400 2 1175389 11875720 13051109 Program Service Fees 900099 143979 143979 143979 0 0 0 0 0 0 0 0 Other Income 900099 16457 16457 Property Tax Refund 900099 14586 14586 31043 13226131 175022 X 9454615 9454615 0 0 0 281521 269312 12209 0 100694 96327 4367 0 35762 34465 1297 29871 29871 0 0 0 0 158028 158028 0 1673593 1445164 228429 38200 36500 275 1425 24952 5069 19790 93 0 0 149936 123701 26226 9 39075 12064 26496 515 0 0 1190 119 45 1026 0 63128 63128 25180 25180 Events Expense 33730 649 33081 Staff appreciation and dev 25781 726 23855 1200 Gear, Supplies, Equipment 23725 15504 8221 Community Engagement 7718 4200 3518 7567 6283 1284 12174266 11622877 356012 195377 719013 1512038 0 0 506050 205000 0 0 0 0 5961 11196 5445785 89178 5158735 5356607 0 0 0 0 0 6389759 7084841 41894 142801 499118 41428 541012 184229 X 5207838 5467782 640909 1432830 5848747 6900612 6389759 7084841 1051865 X false true X true false X 5283394 1959225 13051109 20293728 0 0 5283394 1959225 13051109 20293728 5434505 14859223 0 0 31043 31043 20324771 151979 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3469722 3469722 1456523 77409 1379114 49311 9485 39826 470229 2284 467945 5356607 Refundable Advance 41428 41428 13229131 3000 3000 13226131 13226131 12177266 3000 3000 12174266 12174266 X X X X X true Macon Street Ventures LLC 1438 Lakeshore Ave Apt 4 Oakland CA 94606 Capital Campaign Consult false 57426 Kayla Ringelheim Adelphi St 2 Brooklyn NY 11238 Fundraising consulting false 50577 Renee Fazzari 175 39th Ave San Francisco CA 94116 Fundraising consulting false 50025 158028 CA Part I, Line 2b - Fundraiser Additional Information Renee Fazzari175 39th Ave San Francisco, CA 94116Fundraising consulting services$50,025.00Kayla RingelheimAdelphi St #2 Brooklyn, NY 11238Fundraising consulting services$50,576.80Macon Street Ventures LLC1438 Lakeshore Ave Apt 4 Oakland, CA 94606Capital Campaign consulting servives$57,426.00 true Tribeworks Inc 100 S KING ST STE 100 Seattle WA 98104 881377153 9454615 0 0 1 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Hosted various artist groups to retreat and build community. Form 990, Part VI, Section A, Line 2 Board Member Julia Velasquez is married to Layel Camargo, who was the Co-Executive Director in 2023. 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