Totals
- Total revenue
- $1,177,484
- Total expenses
- $1,127,490
- Contributions and grants received
- $631,511
- Grants paid
- $0
- Program service revenue
- $218,445
- Investment income
- $33,199
- Other revenue
- $294,329
- Total assets, end of year
- $1,604,715
- Total liabilities, end of year
- $26,053
- Net assets or fund balances, end of year
- $1,578,662
- Program services expenses (Part IX)
- $827,893
- Management and general expenses
- $80,856
- Fundraising expenses
- $218,741
- Program service expenses (Part III)
- $827,893
Program services were 73.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$58,500
-
1e · Government grants (contributions)
$80,280
-
1f · All other contributions, gifts and grants
$492,731
-
1g · Noncash contributions included above
$33,984
-
2a · Program service revenue: CROP SALES
total $93,551 · related or exempt $93,551
-
2b · Program service revenue: ADULT EDUCATION
total $64,704 · related or exempt $64,704
-
2c · Program service revenue: USDA COST SHARE FARM PROGRAM
total $57,276 · related or exempt $57,276
-
2d · Program service revenue: FARM TOURS
total $2,914 · related or exempt $2,914
-
3 · Investment income
total $33,199 · related or exempt $33,199
-
8a · Fundraising events: gross income
$268,347
-
8a · Fundraising events: contributions included on line 1c
$58,500
-
8c · Net income from fundraising events
total $268,347
-
11a · Other revenue: MISCELLANEOUS
total $25,132 · related or exempt $25,132
-
11b · Other revenue: LAND LEASE
total $850 · related or exempt $850
-
11e · Other revenue, total
$25,982
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $690,282 · program services $516,365 · management and general $47,704 · fundraising $126,213
-
10 · Payroll taxes
total $107,153 · program services $76,815 · management and general $10,861 · fundraising $19,477
-
11c · Fees: accounting
total $6,063 · management and general $6,063
-
11g · Fees: other
total $42,640 · program services $31,814 · management and general $4,715 · fundraising $6,111
-
12 · Advertising and promotion
total $7,044 · program services $7,044
-
13 · Office expenses
total $13,664 · program services $4,988 · management and general $1,479 · fundraising $7,197
-
14 · Information technology
total $21,944 · program services $13,166 · management and general $2,169 · fundraising $6,609
-
16 · Occupancy
total $7,575 · program services $5,823 · management and general $1,043 · fundraising $709
-
17 · Travel
total $6,373 · program services $5,211 · management and general $760 · fundraising $402
-
22 · Depreciation, depletion and amortization
total $30,727 · program services $24,580 · management and general $3,075 · fundraising $3,072
-
23 · Insurance
total $17,855 · program services $13,704 · management and general $2,415 · fundraising $1,736
-
24a · Other expenses: FARM OPERATIONS
total $83,535 · program services $83,482 · fundraising $53
-
24b · Other expenses: EVENT COSTS
total $42,571 · program services $758 · fundraising $41,813
-
24c · Other expenses: IN-KIND EXPENSES
total $33,984 · program services $33,836 · fundraising $148
-
24d · Other expenses: REGIS/BANK FEES
total $5,181 · fundraising $5,181
-
24e · All other expenses
total $10,899 · program services $10,307 · management and general $572 · fundraising $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $888,766 · end of year $108,967
-
2 · Savings and temporary cash investments
end of year $858,672
-
4 · Accounts receivable
beginning of year $81,804 · end of year $61,362
-
9 · Prepaid expenses and deferred charges
beginning of year $2,247 · end of year $2,300
-
10a · Land, buildings and equipment: cost or other basis
$797,387
-
10b · Land, buildings and equipment: accumulated depreciation
$260,151
-
10c · Land, buildings and equipment, net
beginning of year $561,298 · end of year $537,236
-
15 · Other assets
beginning of year $23,687 · end of year $36,178
-
17 · Accounts payable and accrued expenses
beginning of year $29,134 · end of year $26,053
-
27 · Net assets without donor restrictions
beginning of year $1,451,319 · end of year $1,503,012
-
28 · Net assets with donor restrictions
beginning of year $77,349 · end of year $75,650
Mission and programs · 2025
Mission
EARTHDANCE ADVANCES FOOD JUSTICE BY TRAINING ORGANIC FARMERS AND GARDENERS OF ALL AGES, PROVIDING CONNECTION TO HEALTHY FOOD AND THE LAND, AND CULTIVATING A VIBRANT COMMUNITY.
-
GENERAL PROGRAM SUPPORT COVERED AN ARRAY OF SMALL BUT ESSENTIAL ACTIVITIES THAT ENSURED THE CONTINUITY OF EARTHDANCE AND ITS MISSION-DRIVEN WORK. THESE FUNDS PROVIDED FLEXIBILITY TO RESPOND TO IMMEDIATE COMMUNITY NEEDS AND MAINTAIN OPERATIONAL STABILITY.
Expenses $531,592
-
EARTHDANCE ADULT EDUCATION INCLUDES SPRING TRAINING FOR GARDENERS, A QUICK-START FIVE WEEK PROGRAM FOR INDIVUDUALS INTERESTED IN LEARNING BACKYARD AND COMMUNITY GARDENING. THE EDUCATION OFFERINGS ALSO INCLUDED FULL SEASON PAID APPRENTICESHIPS, AND PAID SUMMER APPRENTICESHIP OPTIONS FOR INDIVUDAULS PURSUING A CAREER IN AGRICULTURE. IN ADDITION, ATTENDEES PARTICIPATE IN OTHER WORKHSOPS AND FARM TOURS. EARTHDANCE ALSO FOSTERS AN ACTIVE VOLUNTEER CORPS, WITH VOLUNTEERS CONTRIBUTING MORE THAN 2,500 HOURS ON THE FARM DURING THE YEAR.
Expenses $144,479 · Revenue $18,958
-
YOUTH PROGRAMS: EARTHDANCE SERVED MORE THAN 1,000 STUDENTS AND NUMEROUS DISTRICT TEACHERS THROUGH FARM TOURS, FIELD TRIPS, NUTRITION AND COOKING LESSONS FOR STUDENTS, AND GARDEN-BASED PROFESSIONAL DEVELOPMENT FOR DISTRICT STAFF. MULTIPLE SCHOOL DISTRICT GARDENS WERE SUPPORTED DURING OUR "PLANT-IT- FORWARD" EVENT WITH ATIVITIES SUCH AS MULCHING, WEEDING, BED BUILDING, DEER FENCING, AND PLANTING.
Expenses $54,607 · Revenue $150
-
PAY WHAT YOU CAN FARM STAND (PWYCFS): COMMUNITY MEMBERS FROM THE GREATER ST. LOUIS AREA UTILIZED THE FARM STAND AND OUR PAY WHAT YOU CAN PRICING AT THE FEGUSON FARMERS MARKET 2,720 TIMES DURING THE YEAR. ORGANIC PRODUCE WAS DISTRIBUTED AT THE FARM STAND AT DISCOUNTED RETAIL VALUES. OVER HALF THE SHOPPERS WERE RESIDENTS OF NORTH ST. LOUIS COUNTY, AND APPROXIMATELY 25% OF SHOPPERS LIVED IN FERGUSON.
Expenses $97,215 · Revenue $43,311
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Molly Rockamann KorteMOLLY ROCKAMANN KORTE
EXECUTIVE DI
- Total calculated
- $87,997
- From this org
- $87,997
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cindy BambiniCINDY BAMBINI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BoscoJOSEPH BOSCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy EdwardsAMY EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy GeratyWENDY GERATY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tullia B HamiltonTULLIA B HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Albert HarroldALBERT HARROLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany JonesTIFFANY JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane KeatingJANE KEATING
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Rosa KincaidROSA KINCAID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Helen LeeHELEN LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry O'ConnorTERRY O'CONNOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chuck OrbanCHUCK ORBAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miriam SingerMIRIAM SINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie ThompsonLAURIE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622159349300197
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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