Walking Shield Inc
- Assets
- $803.1k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 4
- Location
- Costa Mesa, CA
- Founding
- 12/1987
- Data as of
- 12/2021
- EIN
- 33-0209754
Organization Overview
Walking Shield Inc is located in Costa Mesa, CA. The organization was established in 1987. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Walking Shield Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walking Shield Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Walking Shield Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HUMANITARIAN AID TO AMERICAN INDIANS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMANITARIAN AID IS PROVIDED TO OVER 60,000 AMERICAN INDIANS LIVING IN URBAN AND RESERVATION COMMUNITIES IN SIXTEEN STATES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Castillo Executive Director | Trustee | 40 | $139,022 |
Michelle Holiday Secretary | OfficerTrustee | 0.5 | $0 |
Gene Madrigal Vice Chairman | OfficerTrustee | 0.5 | $0 |
Dennis Tafoya Chairman | OfficerTrustee | 0.5 | $0 |
Peter Tagni Treasurer | OfficerTrustee | 0.5 | $0 |
Gary Wasoski Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $338,017 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,415,608 |
| Noncash contributions included in lines 1a–1f | $991,844 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,753,625 |
| Total Program Service Revenue | $0 |
| Investment income | $124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,781,640 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $150,458 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,022 |
| Compensation of current officers, directors, key employees. | $3,877 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $219,253 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,427 |
| Advertising and promotion | $0 |
| Office expenses | $22,849 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,405 |
| Travel | $8,792 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,444 |
| Insurance | $3,319 |
| All other expenses | $12,005 |
| Total functional expenses | $1,717,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $469,377 |
| Savings and temporary cash investments | $215,886 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $114,551 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,245 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $803,059 |
| Accounts payable and accrued expenses | $2,432 |
| Grants payable | $0 |
| Deferred revenue | $273,263 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $275,695 |
| Net assets without donor restrictions | $508,108 |
| Net assets with donor restrictions | $19,256 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $803,059 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Walking Shield Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Wrocklage Family Charitablefoundation Goshen, OH PURPOSE: UNRESTRICTED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Latino Network Portland, OR | $14,141,237 | $24,219,823 |
International Institute Of Los Angeles Los Angeles, CA | $9,181,850 | $14,413,283 |
United American Indian Involvement Los Angeles, CA | $19,669,304 | $14,688,054 |
Koreatown Youth And Community Center Inc Los Angeles, CA | $5,959,356 | $13,191,369 |
The Fresno Center Fresno, CA | $5,685,334 | $12,082,399 |
Latino Center For Prevention & Action In Health & Welfare Santa Ana, CA | $6,603,881 | $11,325,815 |
Alu Like Inc Honolulu, HI | $2,290,492 | $9,028,851 |
Sacramento Chinese Community Service Center Inc Sacramento, CA | $4,354,396 | $9,145,000 |
Central American Resource Center - Carecen - Of California Los Angeles, CA | $10,035,647 | $7,843,220 |
Central American Resource Center Carecen Of Northern California San Francisco, CA | $2,586,265 | $9,324,571 |
Alianza Nacional De Campesinas Inc Oxnard, CA | $1,552,318 | $8,642,187 |
The Seventh Generation Fund For Indigenous Peoples Inc Arcata, CA | $11,269,311 | $11,321,749 |