Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$5,413,468
Down $34,461 (-0.6%) from 2024
Net Assets
Down$5,404,615
Down $41,037 (-0.8%) from 2024
Liabilities
Up$8,853
Up $6,576 (+289%) from 2024
Revenue
Down$604,038
Down $166,961 (-22%) from 2024
Expenses
Down$413,161
Down $51,290 (-11%) from 2024
Net Income
Down$190,877
Down $115,671 (-38%) from 2024
Supporting, incubating and funding water purification and protection, land restoration, regeneration and sustainable agriculture and womens empowerment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $5,213,738 | $5,404,615 | ▲ $190,877 |
| Investments in Publicly Traded Securities | $5,041,461 | $4,899,093 | ▼ $142,368 |
| Cash and Non-Interest-Bearing Accounts | $108,463 | $347,380 | ▲ $238,917 |
| Other Notes and Loans Receivable, Net | $54,200 | $121,995 | ▲ $67,795 |
| Savings and Temporary Cash Investments | - | $35,000 | - |
| Accounts Receivable | $11,891 | $10,000 | ▼ $1,891 |
| Total Assets | $5,216,015 | $5,413,468 | ▲ $197,453 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $150 | $7,763 | ▲ $7,613 |
| Other Liabilities | $2,127 | $1,090 | ▼ $1,037 |
| Total Liabilities | $2,277 | $8,853 | ▲ $6,576 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,213,738 | $5,404,615 | ▲ $190,877 |
| Total Liabilities and Net Assets / Fund Balance | $5,216,015 | $5,413,468 | ▲ $197,453 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mccayne Miller | Executive Director/President | FT | $99,000 | $99,000 |
| Samantha Hofer | Director | - | $74,250 | $74,250 |
| Sharon Faw | Secretary | - | $74,250 | $74,250 |
| Name | Title |
|---|---|
| Janet Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $264,613 |
| Salaries, Compensation, and Employee Benefits | $106,574 |
| Grants and Similar Amounts Paid | $41,974 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $124,198 | $-7,500 | $0 | $116,698 |
| Current Officers, Directors, Trustees, and Key Employees | $99,000 | $0 | $0 | $99,000 |
| Fees for Services Management | $93,393 | $500 | $0 | $93,893 |
| Grants to Domestic Orgs | $41,974 | - | - | $41,974 |
| Fees for Service Investment Mgmnt Fees | $0 | $25,067 | $0 | $25,067 |
| Payroll Taxes | $7,574 | $0 | $0 | $7,574 |
| Fees for Services Other | $0 | $6,772 | $0 | $6,772 |
| Insurance | $0 | $4,381 | $0 | $4,381 |
| Fees for Services Accounting | $0 | $3,145 | $0 | $3,145 |
| Advertising | $0 | $2,500 | $0 | $2,500 |
| Travel | $622 | $1,477 | $0 | $2,099 |
| Fees for Services Legal | $0 | $1,327 | $0 | $1,327 |
| Office Expenses | $0 | $788 | $0 | $788 |
| Other Expenses | $0 | $624 | $0 | $624 |
| Total Functional Expenses | $368,857 | $44,304 | $0 | $413,161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,090 |
| Payroll Tax Liabilities | $0 |
“Executive Director reviewed 990 with preparer, board met and reviewed return”
“Board regularly meets and reviews policy”
“Board reviewed compensation agreements”
“Program Materials & Supplies 124198. 124198. 0. 0.”
“Refund of Prior Year Expense -7500. 0. -7500. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Supporting, incubating and funding water purification and protection, land restoration, regeneration and sustainable agriculture and womens empowerment. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2500 |
| IRS990/AllOtherContributionsAmt | 0 | 101 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -7500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116698 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mccayne Miller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196100369 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1903 Meadowood Ln |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 5213738 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 5404615 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41974 |
| IRS990/CYInvestmentIncomeAmt | 0 | 279623 |
| IRS990/CYOtherExpensesAmt | 0 | 264613 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 324314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106574 |
| IRS990/CYTotalExpensesAmt | 0 | 413161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 604038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | We made relationships, conducted research and focused on a few issues embedded in our Mission Statement to further establish our Friends of Program. We expanded beyond our first region of focus and mainly worked in the Southeast United States. We had meetings with NGOs, community programs and Indigenous People of the area to discuss water protection, regenerative agriculture, suporting womens entrepreneurial efforts and education. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Land Water & Community Coalition |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 69654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3145 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1327 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 93393 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 93893 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6772 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6772 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25067 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25067 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mccayne Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon Faw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Samantha Hofer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Janet Martin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 74250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 581 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 38800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41974 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41974 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4000000 |
| IRS990/GrossReceiptsAmt | 0 | 4603457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4381 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 279042 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5041461 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4899093 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3999419 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Supporting, incubating and funding water purification and protection, land restoration, regeneration and sustainable agriculture and womens empowerment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5213738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5404615 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 581 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 581 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 788 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Service Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Education and Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Foreign Tax Paid on Investments through Broker Account |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2127 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1090 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 54200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 121995 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7574 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mccayne Miller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fiscal Sponsorship |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Work |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 263443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60871 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We focused on Right Relationship and built partnerships with organizations and individuals wanting to work with Tribal Communities. We successfylly conducted more than a dozen trainings and provided resources to these organizations and individuals. We also provided onsite services, remote support and technical assistance to several Tribal Communities in the United States. Education, capacity building and resource development were our areas of focus. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 119796 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 509 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | We grew our fiscal sponsorship program for several Indigenous programs that focus on food sovereignty, water protection, cultural and language restoration and regenerative land practices. We provided technical assistance, compliance and administration for these programs as well as assisted in fundraising efforts. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 179407 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 263443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 198045 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22922 |
| IRS990/PYInvestmentIncomeAmt | 0 | 453661 |
| IRS990/PYOtherExpensesAmt | 0 | 148452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 306548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293077 |
| IRS990/PYTotalExpensesAmt | 0 | 464451 |
| IRS990/PYTotalRevenueAmt | 0 | 770999 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190877 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 60362 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 197500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5375000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5572500 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5377000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5575146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 279623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 602103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 324314 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 119293 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 443607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 279623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 221747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 602103 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 446253 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 197500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5375000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5572500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 324415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 317338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5377000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6018753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6620856 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Tax Liabilities |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1090 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director reviewed 990 with preparer, board met and reviewed return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board regularly meets and reviews policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board reviewed compensation agreements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Materials & Supplies 124198. 124198. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Refund of Prior Year Expense -7500. 0. -7500. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5216015 |
| IRS990/TotalAssetsEOYAmt | 0 | 5413468 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5216015 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5413468 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 101 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44304 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 368857 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 413161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2277 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2277 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5213738 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5404615 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 368857 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 324314 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 247500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 603937 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 604038 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5216015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5413468 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 622 |
| IRS990/TravelGrp/TotalAmt | 0 | 2099 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 5698 |
| IRS990/USAddress/CityNm | 0 | Concord |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Janet Martin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9196100369 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 3Gs for Gaia |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 3GSF |
| ReturnHeader/Filer/EIN | 0 | 921106522 |
| ReturnHeader/Filer/PhoneNum | 0 | 9196100369 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 29 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Williamston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27892 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205512497 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Turner & Turner CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 Turner Ridge Drive Suite 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mooresville |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $5.41 | $0.01 | $5.40 | $0.60 | $0.41 | $0.19 |
| 2024Detailed filing. Detailed filing data is available for this year. | $5.45 | $0.00 | $5.45 | $0.77 | $0.46 | $0.31 |
| 2023Detailed filing. Detailed filing data is available for this year. | $5.15 | $0.01 | $5.14 | $5.48 | $0.34 | $5.14 |