LAND IS LIFE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LAND IS LIFE INC (EIN 22-3101280)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202333109349301003
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-06T07:10:11-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 226041760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223101280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAND IS LIFE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAND | BusinessNameControlTxt |
| Phone | 6463897056 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVE S PMB 45112 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN J KEANE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6463897056 | PhoneNum |
| Signature | 2023-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | KEANE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER R FILES CPA | PreparerPersonNm |
| PTIN | P01275752 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Preparation | 2023-10-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN J KEANE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVE S PMB 45112 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,562,472 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LANDISLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF LAND IS LIFE IS TO SUPPORT INDIGENOUS COMMUNITIES IN THEIR EFFORTS TO SECURE RIGHTS AT THE LOCAL AND NATIONAL LEVELS, AND MOVE FORWARD A PROCESS OF DIALOGUE AND STRATEGIC ACTION THAT WOULD BRING ABOUT THE INTERNATIONAL LEGAL RECOGNITION OF INDIGENOUS PEOPLES' RIGHTS TO SELF-DETERMINATION AND COLLECTIVE OWNERSHIP OF LANDS, RESOURCES AND KNOWLEDGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,792,812 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,429,738 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $211 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,734 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,117 | PYOtherRevenueAmt |
| CY Other Revenue | $115,000 | CYOtherRevenueAmt |
| PY Total Revenue | $2,854,140 | PYTotalRevenueAmt |
| CY Total Revenue | $4,562,472 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,867,858 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,603,113 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $661,569 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $225,130 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $272,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $568,570 | PYOtherExpensesAmt |
| CY Other Expenses | $419,103 | CYOtherExpensesAmt |
| PY Total Expenses | $3,097,997 | PYTotalExpensesAmt |
| CY Total Expenses | $4,247,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$243,857 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $315,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,253,393 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,539,692 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $275,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $182,932 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,977,780 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,356,760 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE LIVE FOR THE DAY WHEN INDIGENOUS PEOPLES AROUND THE WORLD ARE ABLE TO PRACTICE SELF-DETERMINATION, WHEN THEIR HUMAN, ECONOMIC, SOCIAL, CULTURAL, POLITICAL AND TERRITORIAL RIGHTS ARE RECOGNIZED AND RESPECTED; WHEN THEY ARE FREE TO SPEAK THEIR LANGUAGES, MAINTAIN THEIR SACRED TRADITIONS, AND CONTINUE THE WORK OF CARING FOR THEIR ANCESTRAL HOMELANDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,764,947 | ExpenseAmt |
| Grant | $3,603,113 | GrantAmt |
| Desc | SINCE OUR FOUNDING IN 1992, WE HAVE BUILT A BROAD, TRUSTED NETWORK OF INDIGENOUS LEADERS, COMMUNITIES, AND ORGANIZATIONS DEFINED BY SOLIDARITY, TRANSPARENCY, AND A SHARED VISION OF THE FUTURE. WE ARE COMMITTED TO EQUIPPING OUR GRASSROOTS INDIGENOUS PARTNERS WITH THE SKILLS, STRATEGIES, AND RESOURCES NEEDED TO CAMPAIGN SUCCESSFULLY FOR THEIR RIGHT TO SELF-DETERMINATION. | Desc |
| Total Program Service Expenses | $3,764,947 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE HOOKS | PersonNm |
| Phone | 4132625231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVE S PMB 45112 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN J KEANE | ||||||
| FORMER CHAIR | 5.00 | Yes (X) | Yes (X) | $68,667 | $0 | $1,548 |
| JOSE PROANO | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCOS TERENA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANA JEROLAMON | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $60,859 | $0 | $6,193 |
| KARA DE LOS REYES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIAM WALLET MOHAMED ABOUBAKRINE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLEB RAYGORODETSKY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,526 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,741 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,429,738 | AllOtherContributionsAmt |
| Total Contributions | $4,429,738 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,734 | TotalRevenueColumnAmt |
| Exclusion | $17,734 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $115,000 | TotalRevenueColumnAmt |
| Exclusion | $115,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $115,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,562,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $132,734 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,603,113 | TotalAmt |
| Program Services | $3,603,113 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,859 | TotalAmt |
| Program Services | $54,773 | ProgramServicesAmt |
| Management And General | $3,043 | ManagementAndGeneralAmt |
| Fundraising | $3,043 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,816 | TotalAmt |
| Program Services | $90,632 | ProgramServicesAmt |
| Management And General | $32,202 | ManagementAndGeneralAmt |
| Fundraising | $24,982 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52 | TotalAmt |
| Program Services | $11 | ProgramServicesAmt |
| Management And General | $38 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,403 | TotalAmt |
| Management And General | $16,403 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,073 | TotalAmt |
| Program Services | $6,798 | ProgramServicesAmt |
| Management And General | $17,004 | ManagementAndGeneralAmt |
| Fundraising | $2,271 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,429 | TotalAmt |
| Program Services | $2,826 | ProgramServicesAmt |
| Management And General | $88,032 | ManagementAndGeneralAmt |
| Fundraising | $171,571 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,549 | TotalAmt |
| Program Services | $6,134 | ProgramServicesAmt |
| Management And General | $11,020 | ManagementAndGeneralAmt |
| Fundraising | $8,395 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921 | TotalAmt |
| Program Services | $39 | ProgramServicesAmt |
| Management And General | $154 | ManagementAndGeneralAmt |
| Fundraising | $728 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,332 | TotalAmt |
| Management And General | $6,421 | ManagementAndGeneralAmt |
| Fundraising | $911 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,661 | TotalAmt |
| Management And General | $12,800 | ManagementAndGeneralAmt |
| Fundraising | $55,861 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,338 | TotalAmt |
| Management And General | $2,311 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,616 | TotalAmt |
| Management And General | $15,616 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIPS AND DUES | $3,481 | $102 | $2,239 | $1,140 |
| EQUIPMENT FOR COMMUNITI | $3,420 | $3,420 | ||
| GENERAL EXPENSES | $1,987 | $519 | $1,284 | $184 |
| PROFESSIONAL DEVELOPMEN | $682 | $682 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614 | TotalAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,247,346 | TotalAmt |
| Program Services | $3,764,947 | ProgramServicesAmt |
| Management And General | $209,834 | ManagementAndGeneralAmt |
| Fundraising | $272,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,753,149 | BOYAmt |
| EOY | $2,316,747 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,744 | BOYAmt |
| EOY | $1,207,945 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,253,393 | BOYAmt |
| EOY | $3,539,692 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,080 | BOYAmt |
| EOY | $13,190 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,533 | BOYAmt |
| EOY | $169,742 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,613 | BOYAmt |
| EOY | $182,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,456 | BOYAmt |
| EOY | $1,304,873 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,355,324 | BOYAmt |
| EOY | $2,051,887 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,977,780 | BOYAmt |
| EOY | $3,356,760 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,253,393 | BOYAmt |
| EOY | $3,539,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $315,126 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $63,854 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,282,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,804,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,744,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,792,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,429,738 | CurrentTaxYearAmt |
| Total | $15,053,797 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,282,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,804,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,744,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,792,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,429,738 | CurrentTaxYearAmt |
| Total | $15,053,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,753,101 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,300,696 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,734 | CurrentTaxYearAmt |
| Total | $17,945 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $61,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,000 | CurrentTaxYearAmt |
| Total | $206,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,278,401 | TotalSupportAmt |
| Public Support CY170 | 0.60870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISCAL AGENCY PAYABLE | Desc |
| Amt | $169,742 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $169,742 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 2 | PROGRAM SERVICES | PROVIDING DIRECT SUPPORT TO GRASSROOTS INDIGENOUS COMMUNITIES, ORGANIZATIONS, & LEADERS | $171,360 |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | PROVIDING DIRECT SUPPORT TO GRASSROOTS INDIGENOUS COMMUNITIES, ORGANIZATIONS, & LEADERS | $8,840 |
| SOUTH AMERICA | 0 | 6 | PROGRAM SERVICES | PROVIDING DIRECT SUPPORT TO GRASSROOTS INDIGENOUS COMMUNITIES, ORGANIZATIONS, & LEADERS | $2,824,720 |
| SUB-SAHARAN AFRICA | 0 | 4 | PROGRAM SERVICES | PROVIDING DIRECT SUPPORT TO GRASSROOTS INDIGENOUS COMMUNITIES, ORGANIZATIONS, & LEADERS | $220,320 |
| CENTRAL AMERICAN & THE CARIBBEAN | 0 | 2 | PROGRAM SERVICES | PROVIDING DIRECT SUPPORT TO GRASSROOTS INDIGENOUS COMMUNITIES, ORGANIZATIONS, & LEADERS | $141,440 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | PROVIDING DIRECT SUPPORT TO GRASSROOTS INDIGENOUS COMMUNITIES, ORGANIZATIONS, & LEADERS | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 15 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Subtotal Spent | $3,386,680 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,386,680 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (35 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | OPERATIONAL SUPPORT AND INDIGENOUS LED SECURITY FUND PROGRAM COORDINATION | $8,260 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | OPERATIONAL SUPPORT | $10,000 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | OPERATIONAL SUPPORT | $15,000 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | OPERATIONAL SUPPORT AND PROGRAM OF DEVELOPING PROTOCOLS FOR FREE, PRIOR AND INFORMED CONSENT | $15,000 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT PROGRAM OF ACTIONS AGAINST MINING IN ECUADOR | $125,000 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT PROGRAM OF ACTIONS AGAINST MINING IN ECUADOR | $8,680 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT AND PROGRAM OF PEOPLES LIVING IN VOLUNTARY ISOLATION AND RECENT CONTACT | $29,900 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT FOR PROGRAM TO INCREASE INDIGENOUS WOMEN PARTICIPATION | $12,000 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT AND PROGRAM OF PEOPLES LIVING IN VOLUNTARY ISOLATION AND RECENT CONTACT | $10,440 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT | $16,050 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT | $22,658 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT AND PROGRAM OF PEOPLES LIVING IN VOLUNTARY ISOLATION AND RECENT CONTACT | $583,332 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| EUROPE | SUPPORT FOR INDIGENOUS LED GRANTMAKING PROGRAM | $20,000 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT AND PROGRAM OF PEOPLES LIVING IN VOLUNTARY ISOLATION AND RECENT CONTACT | $35,140 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT AND PROGRAM OF PEOPLES LIVING IN VOLUNTARY ISOLATION AND RECENT CONTACT | $90,900 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | OPERATIONAL SUPPORT AND INDIGENOUS LED SECURITY FUND PROGRAM COORDINATION | $5,200 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUPPORT FOR AMNISTIES IN ECUADOR PROGRAM | $24,347 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH EAST ASIA | OPERATIONAL SUPPORT | $78,242 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT AND PROGRAM OF SEMILLAS DE ABUNDANCIA | $51,350 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT | $96,898 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT AND PROGRAM OF PEOPLES LIVING IN VOLUNTARY ISOLATION AND RECENT CONTACT | $14,300 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT AND PROGRAM OF DEVELOPING PROTOCOLS FOR FREE, PRIOR AND INFORMED CONSENT | $8,602 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| ASIA | OPERATIONAL SUPPORT | $6,000 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT AND PROGRAM OF PEOPLES LIVING IN VOLUNTARY ISOLATION AND RECENT CONTACT | $10,051 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT | $48,525 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT AND PROGRAM OF DEVELOPING PROTOCOLS FOR FREE, PRIOR AND INFORMED CONSENT | $18,000 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | INDIGENOUS LED SECURITY GRANT | $19,936 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | INDIGENOUS LED SECURITY GRANT | $13,340 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT AND PROGRAM OF PEOPLES LIVING IN VOLUNTARY ISOLATION AND RECENT CONTACT | $48,862 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT FOR THE CREATION OF THE OTAVALO UNIVERSITY | $15,000 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT AND PROGRAM OF DEVELOPING PROTOCOLS FOR FREE, PRIOR AND INFORMED CONSENT | $5,234 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT AND PROGRAM OF DEVELOPING PROTOCOLS FOR FREE, PRIOR AND INFORMED CONSENT | $51,442 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT AND PROGRAM OF DEVELOPING PROTOCOLS FOR FREE, PRIOR AND INFORMED CONSENT | $51,423 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT AND PROGRAM OF DEVELOPING PROTOCOLS FOR FREE, PRIOR AND INFORMED CONSENT | $11,637 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| SOUTH AMERICA | OPERATIONAL SUPPORT AND PROGRAM OF DEVELOPING PROTOCOLS FOR FREE, PRIOR AND INFORMED CONSENT | $6,112 | ELECTRONIC FUND OR WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | LAND IS LIFE IS ACTIVELY INVOLVED IN MONITORING THE USE OF FUNDS THROUGH DISCUSSION WITH RECIPIENT ORGANIZATIONS AND SUBSTANTIATION PROVIDED BY RECIPIENT ORGANIZATIONS. |
| PART I, LINE 3: | EXPENSES ARE MEASURED ON THE ACCRUAL BASIS. EXPENSES REPORTED ON THIS SCHEDULE ARE PART OF THE PROGRAM SERVICE EXPENSE REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES. |
| PART III ACCOUNTING METHOD: |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE BY REQUEST AND AT GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL RECORDS MAY BE OBTAINED FROM THE ORGANIZATION BY REQUESTING ACCESS EITHER VERBALLY OR IN WRITING. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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