Skip to content
Nonprofiteer
← EARTHLODGE CENTER FOR TRANSFORMATION

Form 990 for tax year 2022

Filed by EARTHLODGE CENTER FOR TRANSFORMATION.

Totals

Total revenue
$474,298
Total expenses
$334,510
Contributions and grants received
$474,298
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$278,873
Total liabilities, end of year
$59,112
Net assets or fund balances, end of year
$219,761
Program services expenses (Part IX)
$81,570
Management and general expenses
$163,634
Fundraising expenses
$89,306
Program service expenses (Part III)
$81,570

Program services were 24.4% 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.

  • 1e · Government grants (contributions)

    $217,530

  • 1f · All other contributions, gifts and grants

    $256,768

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $7,708 · management and general $7,708

  • 7 · Other salaries and wages

    total $13,921 · management and general $13,921

  • 10 · Payroll taxes

    total $2,145 · management and general $2,145

  • 11a · Fees: management

    total $151,355 · program services $81,470 · management and general $37,067 · fundraising $32,818

  • 12 · Advertising and promotion

    total $56,588 · program services $100 · fundraising $56,488

  • 13 · Office expenses

    total $27,843 · management and general $27,843

  • 14 · Information technology

    total $789 · management and general $789

  • 16 · Occupancy

    total $15,520 · management and general $15,520

  • 17 · Travel

    total $13,602 · management and general $13,602

  • 23 · Insurance

    total $7,253 · management and general $7,253

  • 24a · Other expenses: Operations

    total $15,817 · management and general $15,817

  • 24b · Other expenses: Facilities and Equipment

    total $21,969 · management and general $21,969

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,407 · end of year $278,873

  • 17 · Accounts payable and accrued expenses

    end of year $9,112

  • 24 · Unsecured notes and loans payable

    end of year $50,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $136,407 · end of year $219,761

Mission and programs · 2022

Mission

We provide nature based wellness tools for all ages centering BIPOC and LGBTQIA+ people rooted in Black Southern indigenous legacy. We serve 3,000+ in 60+ programs a year in leadership training, wellness and meditation circles, drumming and justice.

  • We provide nature based wellness tools for all ages centering BIPOC and LGBTQIA+ people rooted in Black Southern indigenous legacy. We serve 3,000+ in 60+ programs a year in leadership training, wellness and meditation circles, drumming and justice.

    Expenses $81,570 · Revenue $474,298

As filed on the 2022 return.

Listed in Part VII

  • Queen Hollins

    Member

    Total calculated
    $39,950
    From this org
    $39,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Latrice Dixon

    Director

    Total calculated
    $29,892
    From this org
    $29,892
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Yardenna Aaron

    Chairman of the Board

    Total calculated
    $13,675
    From this org
    $13,675
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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
2022
Filed
28 November 2023
IRS schema version
2022v5.0
Source object
202410449349301436

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.