Mayan Warrior Foundation
- Assets
- $215.1k
- Revenue
- $469.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Los Angeles, CA
- Founding
- 01/2019
- Data as of
- 12/2021
- EIN
- 83-2476646
Organization Overview
Mayan Warrior Foundation is located in Los Angeles, CA. The organization was established in 2019. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mayan Warrior Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STRIVES TO SPREAD LOVE AND HOPE THROUGH MUSIC AND ART EXPERIENCES AND TO BE A PLATFORM THAT POSITIVELY CONTRIBUTES TO HUMANITY BY HELPING ORGANIZATIONS AND INDIVIDUALS TO BE SPECIALIZED ON ISSUE RELIEF AROUND SUSTAINABILITY HEALTH AND CULTURE PRESERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MAYAN WARRIOR FOUNDATION ACTED AS AN ACCESSIBLE, AFFORDABLE, WELCOMING, AND WELL STAFFED COMMUNITY ORGANIZATION AVAILABLE TO INDIVIDUALS AND GROUPS THAT SEEKED A PLATFORM OF CULTURAL EVENTS OF ALL KINDS. IN ADDITION, THE ORGANIZATION HOSTED COLLABORATIVE EVENTS, AND OTHER NETWORKING PROGRAMS, WHICH ENABLED THE MAYAN WARRIOR FOUNDATION TO FOSTER RELATIONS WITH ARTS ORGANIZATIONS AND INDIVIDUALS TO PROMOTE CULTURE.
THE MAYAN WARRIOR FOUNDATION SERVED PEOPLE OF ALL INTERESTS, ABILITIES, AND INCOMES WHO APPRECIATE, AND TOOK PART OF INTEGRATIVE ARTS EXPERIENCES. THE MAYAN WARRIOR FOUNDATION WORKED TO BECOME A KEY CONTRIBUTOR TO THE CULTURAL COMMUNITY, ECONOMY, AND OVERALL QUALITY OF LIFE OF THE REGIONS IT SERVED. IT SUPPORTED PROGRAMS THROUGH PARTNERSHIPS WITH SUSTAINABLE DEVELOPMENT ORGANIZATIONS.
THE MAYAN WARRIOR FOUNDATION SUPPORTED THE WORK OF ARTISTS, ARTISANS, RESIDENTS, AND VISITORS OF THE PLACES WHERE PERFORMANCES OCCURRED THROUGH THE CONTINOUS ASSESSMENT OF COMMUNITY INTERESTS AND THE IMPLEMENTATION OF ARTISTIC INNOVATIONS AND PERFORMANCES THROUGH PARTNERSHIPS WITH ARTISTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicente Marti Diaz Plaja Director | Officer | 8 | $0 |
Wali Raja Secretary | Officer | 1 | $0 |
Gerardo Trevino President | Officer | 8 | $0 |
Pablo Gonzalez Vargas CFO | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,676 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,676 |
| Total Program Service Revenue | $405,628 |
| Investment income | $0 |
| 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 | $469,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $85,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $10,320 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,660 |
| Fees for services: Accounting | $6,908 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $224,026 |
| Advertising and promotion | $18,474 |
| Office expenses | $112 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,464 |
| 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 | $11,914 |
| Insurance | $0 |
| All other expenses | $872 |
| Total functional expenses | $374,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,073 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $65,400 |
| Net Land, buildings, and equipment | $47,657 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $215,130 |
| Accounts payable and accrued expenses | $3,975 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,975 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $100 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $211,055 |
| Total liabilities and net assets/fund balances | $215,130 |
Grants Awarded
Over the last fiscal year, Mayan Warrior Foundation has awarded $80,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
West Hollywood, CA PURPOSE: DEVELOPMENT PROGRAMS | $25,000 |
West Hollywood, CA PURPOSE: DEVELOPMENT PROGRAMS | $20,000 |
West Hollywood, CA PURPOSE: DEVELOPMENT PROGRAMS | $20,000 |
West Hollywood, CA PURPOSE: DEVELOPMENT PROGRAMS | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Common Sense Media San Francisco, CA | $40,167,265 | $41,899,008 |
Plusoneplusoneplusone San Francisco, CA | $5,684,709 | $11,808,551 |
Childrens Cancer Association Portland, OR | $5,324,937 | $6,576,998 |
Nevada Urban Indians Inc Reno, NV | $1,731,908 | $3,144,359 |
Wallowa Resources Enterprise, OR | $1,481,576 | $2,430,712 |
Maui County Community Television Inc Kahului, HI | $4,912,699 | $2,059,927 |
The Kuhn Foundation Santa Monica, CA | $12,029,147 | $2,231,432 |
Business Arts Plaza Inc Burbank, CA | $87,991,215 | $6,547,572 |
Nevada Rural Counties Rsvp Program Inc Carson City, NV | $434,499 | $1,716,339 |
Rancho Los Cerritos Foundation Long Beach, CA | $2,512,679 | $1,540,496 |
W O L F Moorpark, CA | $765,817 | $1,467,427 |
Create Academy Inc Tempe, AZ | $184,127 | $1,377,364 |