Cultural Conservancy Sacred Land Foundation

San Francisco, CA
Tax-exempt since June 1986
EIN: 94-3003900

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Arts, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$1.75M (2023)

Expenses

$2.51M (2023)

Total Assets

$3.18M (2023)

Total Liabilities

$577k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,745,567

Expenses

$2,510,456

Net Income

-$764,889

Net Assets

$2,599,854

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,624,516	93.1%
Program Services	$105,950	6.1%
Investment Income	$1,824	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,200	0.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$77	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$335,732	13.4%
Professional Fundraising Fees	$10,833	0.4%
Other Salaries and Wages	$974,705	38.8%

Assets/Debt
Total Assets	$3,176,695
Total Liabilities	$576,841
Net Assets	$2,599,854

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sara Moncada (Ceo)	$139,515	$0	$37,364
Anthony Reese (Coo)	$112,387	$0	$30,040
Cyndi Frank (Chief Dev. Officer)	$112,248	$0	$30,143
Arlene Kato (Chief Prog Officer)	$111,185	$0	$29,739
Melissa Nelson (Board President)	$11,996	$0	$0
Kimla Mc Donald (Board Secretary)	$0	$0	$0
Lois Ellen Frank (Board Treasurer)	$0	$0	$0
Kaleimamoowahinekapu Galla (Board Member)	$0	$0	$0
Debra Harry (Board Member)	$0	$0	$0
Timoteo Montoya (Board Member)	$0	$0	$0

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990

Filed on Oct. 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,888,887

Expenses

$1,797,251

Net Income

$1,091,636

Net Assets

$3,364,743

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,850,417	98.7%
Program Services	$25,687	0.9%
Investment Income	$180	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,600	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$380,011	21.1%
Professional Fundraising Fees	$8,790	0.5%
Other Salaries and Wages	$545,405	30.3%

Assets/Debt
Total Assets	$3,957,900
Total Liabilities	$593,157
Net Assets	$3,364,743

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sara Moncada (Ceo)	$126,541	$0	$16,450
Arlene Kato (Chief Prog Ofcr)	$100,000	$0	$14,000
Anthony Reese (Coo)	$100,000	$0	$13,000
Melissa Nelson (President/Ceo)	$12,500	$0	$0
Lois Ellen Frank (Board Member)	$2,018	$0	$0
Kimla Mc Donald (Secretary)	$0	$0	$0
Stefano Varese (Treasurer)	$0	$0	$0
Debra Harry (Board Member)	$0	$0	$0

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990

Filed on Nov. 7, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$2,131,305

Expenses

$1,628,747

Net Income

$502,558

Net Assets

$2,273,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,057,384	96.5%
Program Services	$4,005	0.2%
Investment Income	$524	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,929	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$63,463	3.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$388,880	23.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$377,686	23.2%

Assets/Debt
Total Assets	$2,825,942
Total Liabilities	$552,835
Net Assets	$2,273,107

Compensation

Key Employees and Officers	Compensation	Related	Other
Sara Moncada (Ceo)	$103,000	$0	$12,360
Anthony Reese (Coo)	$100,000	$0	$11,676
Arlene Kato (Chief Prog Ofcr)	$100,000	$0	$11,197
Melissa Nelson (President/Ceo)	$50,647	$0	$0
Kimla Mc Donald (Secretary)	$0	$0	$0
Stefano Varese (Treasurer)	$0	$0	$0
Lois Ellen Frank (Board Member)	$0	$0	$0
Debra Harry (Board Member)	$0	$0	$0

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990

Filed on Oct. 11, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$890,154

Expenses

$1,087,068

Net Income

-$196,914

Net Assets

$1,770,549

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$874,356	98.2%
Program Services	$15,072	1.7%
Investment Income	-$649
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,375	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$191,636	17.6%
Professional Fundraising Fees	$5,325	0.5%
Other Salaries and Wages	$378,384	34.8%

Assets/Debt
Total Assets	$2,337,262
Total Liabilities	$566,713
Net Assets	$1,770,549

Compensation

Key Employees and Officers	Compensation	Related	Other
Anthony Reese (Coo)	$100,000	$0	$870
Melissa Nelson (President)	$90,000	$0	$766
Kaimana Barcarse (Board Chair)	$0	$0	$0
Priscilla Settee (Co Chair)	$0	$0	$0
Kimla Mc Donald (Secretary)	$0	$0	$0
Stefano Varese (Director)	$0	$0	$0
Lois Ellen Frank (Director)	$0	$0	$0
Debra Harry (Director)	$0	$0	$0

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990

Filed on Nov. 4, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,385,291

Expenses

$1,045,636

Net Income

$1,339,655

Net Assets

$1,967,463

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,362,729	99.1%
Program Services	$20,015	0.8%
Investment Income	$2,547	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$157,186	15.0%
Professional Fundraising Fees	$22,400	2.1%
Other Salaries and Wages	$194,295	18.6%

Assets/Debt
Total Assets	$2,456,098
Total Liabilities	$488,635
Net Assets	$1,967,463

Compensation

Key Employees and Officers	Compensation	Related	Other
Melissa Nelson (President)	$84,750	$0	$0
Anthony Reese (Coo)	$72,436	$0	$0
Kaimana Barcarse (Board Chair)	$0	$0	$0
Priscilla Settee (Co Chair)	$0	$0	$0
Kimla Mc Donald (Secretary)	$0	$0	$0
Stefano Varese (Director)	$0	$0	$0

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990

Filed on Sept. 25, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$965,987

Expenses

$645,912

Net Income

$320,075

Net Assets

$631,681

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$926,741	95.9%
Program Services	$38,973	4.0%
Investment Income	$273	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$130,000	20.1%
Professional Fundraising Fees	$1,175	0.2%
Other Salaries and Wages	$72,047	11.2%

Assets/Debt
Total Assets	$677,550
Total Liabilities	$45,869
Net Assets	$631,681

Compensation

Key Employees and Officers	Compensation	Related	Other
Melissa Nelson (President)	$75,000	$0	$0
Sara Moncada (Managing Dir.)	$55,000	$0	$0
Kaimana Barcarse (Board Chair)	$0	$0	$0
Priscilla Settee (Co Chair)	$0	$0	$0
Kimla Mc Donald (Secty/Treasurer)	$0	$0	$0
Pearl Praise Gottschalk (Director)	$0	$0	$0
Stefano Varese (Director)	$0	$0	$0

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990

Filed on Nov. 5, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$604,617

Expenses

$664,827

Net Income

-$60,210

Net Assets

$311,606

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$530,570	87.8%
Program Services	$74,006	12.2%
Investment Income	$158	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$117
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$167,444	25.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,663	6.6%

Assets/Debt
Total Assets	$346,457
Total Liabilities	$34,851
Net Assets	$311,606

Compensation

Key Employees and Officers	Compensation	Related	Other
Melissa Nelson Phd (Executive Dir.)	$100,000	$0	$0
Nicola Wagenberg Phd (Vice President)	$67,444	$0	$0
Kimla Mcdonald (Secretary)	$0	$0	$0
L Frank Manriquez (Director)	$0	$0	$0
Dn Kaimana Barcarse (Co Chair)	$0	$0	$0
Jose Malvido (Treasurer)	$0	$0	$0
Pearl Praise Gottschalk (Director)	$0	$0	$0
Priscilla Settee Phd (Co Chair)	$0	$0	$0
Stefano Varese (Director)	$0	$0	$0

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990

Filed on Feb. 13, 2019

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Fiscal Year Ending Dec.
2016

Revenue

$617,607

Expenses

$688,905

Net Income

-$71,298

Net Assets

$371,816

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$609,581	98.7%
Program Services	$7,377	1.2%
Investment Income	$649	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$169,567	24.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$400,410
Total Liabilities	$28,594
Net Assets	$371,816

Compensation

Key Employees and Officers	Compensation	Related	Other
Melissa Nelson Phd (Executive Dir.)	$100,000	$0	$0
Nicola Wagenberg Phd (Vice President)	$69,567	$0	$0
Kimla Mcdonald (Secretary)	$0	$0	$0
L Frank Manriquez (Director)	$0	$0	$0
Dn Kaimana Barcarse (Co Chair)	$0	$0	$0
Jose Malvido (Treasurer)	$0	$0	$0
Priscilla Settee Phd (Co Chair)	$0	$0	$0

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990

Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$790,493

Expenses

$616,818

Net Income

$173,675

Net Assets

$431,115

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$784,952	99.3%
Program Services	$5,449	0.7%
Investment Income	$338	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$246
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$165,788	26.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$481,231
Total Liabilities	$50,116
Net Assets	$431,115

Compensation

Key Employees and Officers	Compensation	Related	Other
Melissa Nelson Phd (Executive Dir.)	$93,917	$0	$0
Nicole Wagenberg Phd (Vice President)	$68,409	$0	$0
Andrea Marie O'hare (Admin. Director)	$3,462	$0	$0
Kimla Mcdonald (Secretary)	$0	$0	$0
L Frank Manriquez (Director)	$0	$0	$0
Dn Kaimana Barcarse (Co Chair)	$0	$0	$0
Jose Malvido (Treasurer)	$0	$0	$0
Priscilla Settee Phd (Co Chair)	$0	$0	$0

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990

Filed on Nov. 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$522,830

Expenses

$461,678

Net Income

$61,152

Net Assets

$257,440

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$505,397	96.7%
Program Services	$17,806	3.4%
Investment Income	$414	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$787
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,921	13.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$134,741	29.2%

Assets/Debt
Total Assets	$262,070
Total Liabilities	$4,630
Net Assets	$257,440

Compensation

Key Employees and Officers	Compensation	Related	Other
Melissa Nelson Phd (Executive Dir.)	$61,921	$0	$0
Nicole Wagenberg Phd (Vice President)	$53,747	$0	$0
Jamie Alissa Beck (Development Director)	$45,708	$0	$0
Andrea Marie O'hare (Admin. Director)	$35,286	$0	$0
Kimla Mcdonald (Secretary)	$0	$0	$0
L Frank Manriquez (Director)	$0	$0	$0
Dn Kaimana Barcarse (Co Chair)	$0	$0	$0
Jose Malvido (Treasurer)	$0	$0	$0
Priscilla Settee Phd (Co Chair)	$0	$0	$0

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990

Filed on Nov. 17, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$304,461

Expenses

$383,756

Net Income

-$79,295

Net Assets

$205,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$264,694	86.9%
Program Services	$39,508	13.0%
Investment Income	$259	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$133,503	34.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,297	14.1%

Assets/Debt
Total Assets	$208,694
Total Liabilities	$3,252
Net Assets	$205,442

Compensation

Key Employees and Officers	Compensation	Related	Other
Melissa Nelson Phd (Director)	$91,500	$0	$0
Nicola Wagenberg (Vice President)	$42,000	$0	$0
Kimla Mcdonald (Secretary)	$0	$0	$0
L Frank Manriquez (Director)	$0	$0	$0
Dn Kaimana Barcarse (Co Chair)	$0	$0	$0
Jose Malvido (Treasurer)	$0	$0	$0
Priscilla Settee Phd (Co Chair)	$0	$0	$0

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990

Filed on Oct. 29, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$396,303

Expenses

$181,150

Net Income

$215,153

Net Assets

$284,737

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$385,110	97.2%
Program Services	$10,327	2.6%
Investment Income	$866	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,625	27.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,250	6.2%

Assets/Debt
Total Assets	$284,836
Total Liabilities	$99
Net Assets	$284,737

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$73,436

Expenses

$57,920

Net Income

$15,516

Net Assets

$69,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$54,559	74.3%
Program Services	$16,359	22.3%
Investment Income	$106	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,412	3.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,850	18.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$70,117
Total Liabilities	$136
Net Assets	$69,981

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

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The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Updated December 20, 2024

Cultural Conservancy Sacred Land Foundation

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.75M (2023)

Expenses $2.51M (2023)

Total Assets $3.18M (2023)

Total Liabilities $577k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$1.75M (2023)

Expenses

$2.51M (2023)

Total Assets

$3.18M (2023)

Total Liabilities

$577k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001