Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Deep Medicine Circle
990 • Fiscal year 2023 • EIN 86-2763469
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$1,259,318
Up $154,845 (+14%) from 2022
Net Assets
Up$1,156,577
Up $86,192 (+8.1%) from 2022
Liabilities
Up$102,741
Up $68,653 (+201%) from 2022
Revenue And Expenses
Revenue
Up$1,936,902
Up $255,740 (+15%) from 2022
Expenses
Up$1,854,796
Up $451,634 (+32%) from 2022
Net Income
Down$82,106
Down $195,894 (-70%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,960,567
Mission and Program Overview
Mission
The Deep Medicine Circle is a nonprofit organization dedicated to healing the wounds of colonialism through food, medicine, story and learning. Starting from a place of correcting relationships between Indigenous and non-Indigenous people, we cultivate a culture of care to support the health and healing of people, and communities of plants and animals which are critical for our survival and thriving.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $532,287 | $649,343 | ▲ $117,056 |
| Land, Buildings, and Equipment, Net | $514,537 | $547,246 | ▲ $32,709 |
| Accounts Receivable | $2,083 | $43,918 | ▲ $41,835 |
| Prepaid Expenses and Deferred Charges | $4,000 | $18,000 | ▲ $14,000 |
| Other Notes and Loans Receivable, Net | $282 | $809 | ▲ $527 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,104,473 | $1,259,318 | ▲ $154,845 |
| Other Assets Total | $51,284 | $2 | ▼ $51,282 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,084 | $102,741 | ▲ $68,657 |
| Other Liabilities | $4 | - | - |
| Total Liabilities | $34,088 | $102,741 | ▲ $68,653 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,070,385 | $1,156,577 | ▲ $86,192 |
| Total Net Assets Fund Balance | $1,070,385 | $1,156,577 | ▲ $86,192 |
| Total Liabilities and Net Assets / Fund Balance | $1,104,473 | $1,259,318 | ▲ $154,845 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $142,957 | $132,897 | $275,854 |
| Equipment | $174,305 | $80,614 | $254,919 |
| Buildings | $174,585 | $6,887 | $181,472 |
| Other Land Buildings | $55,399 | $12,205 | $67,604 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rupa Marya | President | FT | $88,000 | $88,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Valerie Segrest | Secretary |
| Walter Riley | Secretary |
| Michael Foster | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,886,909
- Program Service Revenue
- $46,400
- Investment Income
- $1,914
- Other Revenue
- $1,679
- All Other Contributions
- $1,759,632
- Change in Net Assets
- $82,106
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,037,594 |
| Other Expenses | $817,202 |
| Total Fundraising Expense | $38,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $743,033 | $65,553 | - | $808,586 |
| All Other Expenses | $133,348 | $87,292 | - | $220,640 |
| Depreciation Depletion | $145,421 | - | - | $145,421 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,000 | - | $88,000 |
| Insurance | - | $78,028 | - | $78,028 |
| Payroll Taxes | - | $74,570 | - | $74,570 |
| Fees for Services Other | - | $54,271 | - | $54,271 |
| Fees for Services Accounting | - | $50,532 | - | $50,532 |
| Other Employee Benefits | - | $44,406 | - | $44,406 |
| Information Technology | - | $41,319 | - | $41,319 |
| Occupancy | $41,168 | - | - | $41,168 |
| Other Expenses | $29,887 | - | $38,153 | $29,887 |
| Pension Plan Contributions | - | $22,032 | - | $22,032 |
| Travel | - | $17,615 | - | $17,615 |
| Office Expenses | - | $11,554 | - | $11,554 |
| Fees for Services Legal | - | $2,890 | - | $2,890 |
| Advertising | - | $1,885 | - | $1,885 |
| Total Functional Expenses | $1,176,696 | $639,947 | $38,153 | $1,854,796 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A draft copy of the form 990 was provided to all board members for review and comment. After board members have had a chance to review and provide comments, the 990 will be finalized and filed.”
Form 990, Part VI, Section B, Line 12C
“We keep track of all organizations and businesses in which directors, officers, and staff members have an interest. When directors, officers, or staff are contemplating a transaction with an interested person, or with an entity that they are members or owners of, we carefully follow the procedures in our conflict of interest policy, which includes deliberating about the matter, exploring alternatives, and voting on the matter without the interested party present. Conflicts of interest are generally identified and reviewed by the Board, however, an independent team of staff members also reviews conflicts of interest that arise at the staff level.”
Form 990, Part VI, Section B, Line 15A
“Staff salaries are determined using an equitable salary pay calculator that starts with a base salary set in reference to the MIT Living Wage Index in their geographic region. All staff are involved in salary discussions, and any changes in the salary must first be approved on the basis of the current living wage calculations before approving any change.”
Form 990, Part VI, Section B, Line 15B
“Staff salaries are determined using an equitable salary pay calculator that starts with a base salary set in reference to the MIT Living Wage Index in their geographic region. All staff are involved in salary discussions, and any changes in the salary must first be approved on the basis of the current living wage calculations before approving any change.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Deep Medicine Circle
- EIN
- 86-2763469
- Phone
- 4158102903
- Address
- 1720 Broadway 430, Oakland, CA 94612
Signing Officer
- Name
- Rupa Marya
- Title
- Executive Director
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2021
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 19
Preparer
- Firm
- Kirsten Pfenning CPA
- Address
- 6511 Simson Street, Oakland, CA 94605
- Preparer
- Kirsten Pfenning
- Phone
- 5103872149
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Animals and Livestock: Column (A) - Total = $1139; Column (B) - Program Services = $1139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Bank Charges: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Barn Supplies: Column (A) - Total = $3136; Column (B) - Program Services = $3136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Car and Truck: Column (A) - Total = $6729; Column (B) - Program Services = $0; Column (C) - Management & General = $6729; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Charitable Donations: Column (A) - Total = $12100; Column (B) - Program Services = $12100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Childcare Expenses: Column (A) - Total = $9095; Column (B) - Program Services = $9095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Ecology: Column (A) - Total = $14021; Column (B) - Program Services = $14021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Education Supplies: Column (A) - Total = $1897; Column (B) - Program Services = $1897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Entertainment: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Equipment Maintenance: Column (A) - Total = $513; Column (B) - Program Services = $513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Equipment Rental: Column (A) - Total = $5317; Column (B) - Program Services = $5317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Farm Transportation: Column (A) - Total = $3049; Column (B) - Program Services = $3049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Guest Accomodations: Column (A) - Total = $748; Column (B) - Program Services = $0; Column (C) - Management & General = $748; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“In Kind Expenses: Column (A) - Total = $608; Column (B) - Program Services = $0; Column (C) - Management & General = $608; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Irrigation: Column (A) - Total = $10484; Column (B) - Program Services = $10484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Land Preparation: Column (A) - Total = $12390; Column (B) - Program Services = $12390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Meals: Column (A) - Total = $28027; Column (B) - Program Services = $0; Column (C) - Management & General = $28027; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Medicine: Column (A) - Total = $6675; Column (B) - Program Services = $6675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Misc. Expense: Column (A) - Total = $7452; Column (B) - Program Services = $0; Column (C) - Management & General = $7452; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Other Admin Expenses: Column (A) - Total = $15402; Column (B) - Program Services = $0; Column (C) - Management & General = $15402; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Other Program Supplies: Column (A) - Total = $7713; Column (B) - Program Services = $7713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Payroll Processing Fees: Column (A) - Total = $4640; Column (B) - Program Services = $0; Column (C) - Management & General = $4640; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Phone and Internet: Column (A) - Total = $6848; Column (B) - Program Services = $0; Column (C) - Management & General = $6848; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Plants, Trees, Seeds: Column (A) - Total = $26488; Column (B) - Program Services = $26488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $494; Column (B) - Program Services = $0; Column (C) - Management & General = $494; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Processing Fees: Column (A) - Total = $610; Column (B) - Program Services = $0; Column (C) - Management & General = $610; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Professional Development: Column (A) - Total = $10324; Column (B) - Program Services = $0; Column (C) - Management & General = $10324; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Repairs and Maintenance: Column (A) - Total = $1331; Column (B) - Program Services = $1331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Staff Training: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Staff Welfare: Column (A) - Total = $4213; Column (B) - Program Services = $0; Column (C) - Management & General = $4213; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Story-Telling: Column (A) - Total = $8744; Column (B) - Program Services = $8744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Taxes and Licenses: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Tools: Column (A) - Total = $9256; Column (B) - Program Services = $9256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 477 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | The Deep Medicine Circle is a nonprofit organization dedicated to healing the wounds of colonialism through food, medicine, story and learning. Starting from a place of correcting relationships between Indigenous and non-Indigenous people, we cultivate a culture of care to support the health and healing of people, and communities of plants and animals which are critical for our survival and thriving. |
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| IRS990/Desc | 0 | The organization primarily focused on food production, with an estimated 50,000 lbs of organic food from our two farms. All of this food was given to an estimated 2000 households experiencing food insecurity in the San Francisco Bay Area through a network of community partnerships. We continued to capture and analyze our data on food production, labor hours, soil quality, water quality, biodiversity and impact of food production and delivery on farmers and community members. The organization also conducted job training for Urban Youth on techniques to grow food and steward land through agroecology and traditional ecological knowledge. Our educational programs also involved bringing pediatrics medical residents to the farm to learn about food as medicine and farming techniques that increase the nutritious quality of food as well as hosting 60 Oakland Technical High School students in learning about urban agroecology in their Environmental Sciences class. We continued to convene advisors to deepen our programming to bridge Indigenous and non-Indigenous relationships and supported the work of the Confederation of Ohlone People, a nonprofit organization dedicated to uplifting Ohlone culture in the Bay Area as they build their capacity to take over land ownership at the 38-acre rural farm we will continue stewarding. Finally, we continued our practices in storytelling circles and art practices that are related to plants and the earth. |
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| IRS990/MissionDesc | 0 | The Deep Medicine Circle is a nonprofit organization dedicated to healing the wounds of colonialism through food, medicine, story and learning. Starting from a place of correcting relationships between Indigenous and non-Indigenous people, we cultivate a culture of care to support the health and healing of people, and communities of plants and animals which are critical for our survival and thriving. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft copy of the form 990 was provided to all board members for review and comment. After board members have had a chance to review and provide comments, the 990 will be finalized and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | We keep track of all organizations and businesses in which directors, officers, and staff members have an interest. When directors, officers, or staff are contemplating a transaction with an interested person, or with an entity that they are members or owners of, we carefully follow the procedures in our conflict of interest policy, which includes deliberating about the matter, exploring alternatives, and voting on the matter without the interested party present. Conflicts of interest are generally identified and reviewed by the Board, however, an independent team of staff members also reviews conflicts of interest that arise at the staff level. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Staff salaries are determined using an equitable salary pay calculator that starts with a base salary set in reference to the MIT Living Wage Index in their geographic region. All staff are involved in salary discussions, and any changes in the salary must first be approved on the basis of the current living wage calculations before approving any change. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Staff salaries are determined using an equitable salary pay calculator that starts with a base salary set in reference to the MIT Living Wage Index in their geographic region. All staff are involved in salary discussions, and any changes in the salary must first be approved on the basis of the current living wage calculations before approving any change. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Animals and Livestock: Column (A) - Total = $1139; Column (B) - Program Services = $1139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Charges: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Barn Supplies: Column (A) - Total = $3136; Column (B) - Program Services = $3136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Car and Truck: Column (A) - Total = $6729; Column (B) - Program Services = $0; Column (C) - Management & General = $6729; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Charitable Donations: Column (A) - Total = $12100; Column (B) - Program Services = $12100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Childcare Expenses: Column (A) - Total = $9095; Column (B) - Program Services = $9095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Ecology: Column (A) - Total = $14021; Column (B) - Program Services = $14021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Education Supplies: Column (A) - Total = $1897; Column (B) - Program Services = $1897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Entertainment: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Equipment Maintenance: Column (A) - Total = $513; Column (B) - Program Services = $513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Equipment Rental: Column (A) - Total = $5317; Column (B) - Program Services = $5317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Farm Transportation: Column (A) - Total = $3049; Column (B) - Program Services = $3049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Guest Accomodations: Column (A) - Total = $748; Column (B) - Program Services = $0; Column (C) - Management & General = $748; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | In Kind Expenses: Column (A) - Total = $608; Column (B) - Program Services = $0; Column (C) - Management & General = $608; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Irrigation: Column (A) - Total = $10484; Column (B) - Program Services = $10484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Land Preparation: Column (A) - Total = $12390; Column (B) - Program Services = $12390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Meals: Column (A) - Total = $28027; Column (B) - Program Services = $0; Column (C) - Management & General = $28027; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Medicine: Column (A) - Total = $6675; Column (B) - Program Services = $6675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Misc. Expense: Column (A) - Total = $7452; Column (B) - Program Services = $0; Column (C) - Management & General = $7452; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Other Admin Expenses: Column (A) - Total = $15402; Column (B) - Program Services = $0; Column (C) - Management & General = $15402; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Other Program Supplies: Column (A) - Total = $7713; Column (B) - Program Services = $7713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Payroll Processing Fees: Column (A) - Total = $4640; Column (B) - Program Services = $0; Column (C) - Management & General = $4640; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Phone and Internet: Column (A) - Total = $6848; Column (B) - Program Services = $0; Column (C) - Management & General = $6848; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Plants, Trees, Seeds: Column (A) - Total = $26488; Column (B) - Program Services = $26488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Postage and Shipping: Column (A) - Total = $494; Column (B) - Program Services = $0; Column (C) - Management & General = $494; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Processing Fees: Column (A) - Total = $610; Column (B) - Program Services = $0; Column (C) - Management & General = $610; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Professional Development: Column (A) - Total = $10324; Column (B) - Program Services = $0; Column (C) - Management & General = $10324; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Repairs and Maintenance: Column (A) - Total = $1331; Column (B) - Program Services = $1331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Staff Training: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Staff Welfare: Column (A) - Total = $4213; Column (B) - Program Services = $0; Column (C) - Management & General = $4213; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Story-Telling: Column (A) - Total = $8744; Column (B) - Program Services = $8744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Taxes and Licenses: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Tools: Column (A) - Total = $9256; Column (B) - Program Services = $9256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,259,318
- Liabilities
- $102,741
- Net assets
- $1,156,577
- Revenue
- $1,936,902
- Expenses
- $1,854,796
- Net income
- $82,106