Totals
- Total revenue
- $3,241,798
- Total expenses
- $3,478,677
- Contributions and grants received
- $3,082,828
- Grants paid
- $191,856
- Program service revenue
- $136,799
- Investment income
- $12,391
- Other revenue
- $9,780
- Total assets, end of year
- $2,111,946
- Total liabilities, end of year
- $161,430
- Net assets or fund balances, end of year
- $1,950,516
- Program services expenses (Part IX)
- $2,856,901
- Management and general expenses
- $187,095
- Fundraising expenses
- $434,681
- Program service expenses (Part III)
- $2,856,901
Program services were 82.1% 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
$468,929
-
1e · Government grants (contributions)
$28,438
-
1f · All other contributions, gifts and grants
$2,585,461
-
1g · Noncash contributions included above
$40,828
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $136,799 · related or exempt $136,799
-
3 · Investment income
total $1,515 · excluded $1,515
-
7a · Gross sales of assets other than inventory
other assets $64,949
-
7b · Less cost or other basis and sales expenses
other assets $54,073
-
7c · Gain or loss
other assets $10,876
-
7d · Net gain or loss
total $10,876 · excluded $10,876
-
8a · Fundraising events: gross income
$92,454
-
8a · Fundraising events: contributions included on line 1c
$468,929
-
8b · Fundraising events: direct expenses
$92,454
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$13,685
-
10b · Cost of goods sold
$30,941
-
10c · Net income from sales of inventory
total -$17,256 · excluded -$17,256
-
11a · Other revenue: KISS THE GROUND MOVIE,
total $27,036 · related or exempt $27,036
-
11e · Other revenue, total
$27,036
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $53,900 · program services $53,900
-
2 · Grants to domestic individuals
total $100,500 · program services $100,500
-
3 · Grants to foreign organizations and individuals
total $37,456 · program services $37,456
-
5 · Compensation of officers, directors and key employees
total $318,609 · program services $247,858 · management and general $30,129 · fundraising $40,622
-
7 · Other salaries and wages
total $1,361,116 · program services $1,095,721 · management and general $70,832 · fundraising $194,563
-
9 · Other employee benefits
total $57,762 · program services $46,444 · management and general $3,211 · fundraising $8,107
-
10 · Payroll taxes
total $132,724 · program services $105,846 · management and general $8,154 · fundraising $18,724
-
11b · Fees: legal
total $5,479 · program services $5,052 · management and general $107 · fundraising $320
-
11c · Fees: accounting
total $74,181 · program services $18,790 · management and general $52,687 · fundraising $2,704
-
11g · Fees: other
total $1,051,421 · program services $939,613 · management and general $5,072 · fundraising $106,736
-
12 · Advertising and promotion
total $67,485 · program services $67,437 · management and general $12 · fundraising $36
-
13 · Office expenses
total $26,492 · program services $16,010 · management and general $6,522 · fundraising $3,960
-
17 · Travel
total $72,435 · program services $68,290 · management and general $601 · fundraising $3,544
-
23 · Insurance
total $7,829 · program services $1,560 · management and general $6,044 · fundraising $225
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $79,029 · program services $52,424 · management and general $2,224 · fundraising $24,381
-
24b · Other expenses: BANK AND MERCHANT FEES
total $32,259 · management and general $1,500 · fundraising $30,759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $751,913 · end of year $1,021,492
-
2 · Savings and temporary cash investments
beginning of year $296,116 · end of year $196,762
-
3 · Pledges and grants receivable
beginning of year $1,245,074 · end of year $837,460
-
4 · Accounts receivable
beginning of year $24,900 · end of year $10,050
-
8 · Inventories for sale or use
beginning of year $12,960 · end of year $42,061
-
9 · Prepaid expenses and deferred charges
beginning of year $340 · end of year $2,301
-
10a · Land, buildings and equipment: cost or other basis
$2,871
-
10b · Land, buildings and equipment: accumulated depreciation
$2,871
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $24,119
-
13 · Investments: program-related
beginning of year $1,889 · end of year $1,820
-
17 · Accounts payable and accrued expenses
beginning of year $169,847 · end of year $142,730
-
18 · Grants payable
end of year $18,700
-
27 · Net assets without donor restrictions
beginning of year $783,779 · end of year $1,034,381
-
28 · Net assets with donor restrictions
beginning of year $1,403,685 · end of year $916,135
Mission and programs · 2022
Mission
OUR MISSION IS TO AWAKEN THE PEOPLE TO THE POSSIBILITIES OF REGENERATION. WE DO THIS BY GENERATING AWARENESS AND OFFERING EDUCATION AROUND SOIL HEALTH AND REGENERATIVE AGRICULTURE. ADDITIONALLY, KISS THE GROUND MAY ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITS STATED CHARITABLE
Activities or mission (Part I)
TO PROMOTE, RAISE AWARENESS AND EDUCATE ABOUT KEY ENVIRONMENTAL ISSUES, INCLUDING SOIL HEALTH, GLOBAL WARMING, AND NUTRITION.
-
FARMLANDTHE FARMLAND PROGRAM SUPPORTS FARMERS AND RANCHERS IN THEIR TRANSITION TO REGENERATIVE AGRICULTUREBY PROVIDING ACCESS TO SOIL HEALTH TRAINING, GRANT OPPORTUNITIES, EDUCATIONAL RESOURCES, AND A GROWING COMMUNITY OF REGENERATIVE PRODUCERS AND LAND STEWARDS AT VARIOUS STAGES OF REGENERATION. IN 2022 WE AWARDED 100 SCHOLARSHIPS FOR COURSES FOR FARMERS TAUGHT BY REGRARIANS, SOIL HEALTH ACADEMY, SAVORY, DIEZ MIL ANOS,AND ESCUELA DE REGENERACION. FARMERS LEARN HOW TO TRANSITION THEIR LAND TO BEING MANAGED BY REGENERATIVE PRACTICES THROUGH THESE COURSES. WE ALSO AWARDED $104,000 IN FARMER GRANTS THAT HELP FARMERS GET THE SUPPORT THEY NEED TO HELP FURTHER THEIR TRANSITION WHILE SUPPORTING THEIR COMMUNITY. WE ALSO CONDUCTED 12 FOLLOW-UP SOIL TESTS FOR FARMERS IN OUR TRANSITION PROGRAM AND ARE SCHEDULED TO GO OVER THE RESULTS IN EARLY 2023. AT THE END OF 2022, THIS PROGRAM TRANSITIONED TO BE INCLUDED IN OUR OVERALL EDUCATION PROGRAM.
Expenses $428,902 · Grants $154,400 · Revenue $27,036
-
STEWARDSHIPOUR EDUCATION PLATFORM, COMMUNITY, AND RESOURCE LIBRARY EDUCATE AND EMPOWERS EMERGING LEADERS TO BECOME IMPACTFUL ADVOCATES FOR THE REGENERATIVE MOVEMENT. OUR COURSES ARE GEARED TOWARDS A DIVERSE AUDIENCE AND COVER A VARIETY OF TOPICS BUT ARE UNITED BY OUR STRONGEST BELIEF: ANYONE, ANYWHERE, CAN BE A POWERFUL ADVOCATE. IN 2022 WE PRODUCED 2 LIVE COHORTS WITH A TOTAL OF 128 STUDENTS. OVERALL, WE HAD 675 NEW STUDENTS JOIN OUR COURSES AND WE SHARED HIGHLIGHT STORIES ABOUT THEM AND THEIR TESTIMONY ON OUR SOCIAL MEDIA. WE CREATED 10 MORE RESOURCES FOR OUR "FREE RESOURCES PAGE" ON OUR WEBSITE. AT THE END OF 2022, THIS PROGRAM TRANSITIONED TO BE INCLUDED IN OUR OVERALL EDUCATION PROGRAM.
Expenses $328,529
-
MEDIAWE USE STORYTELLING TO EDUCATE, INSPIRE, AND CONNECT MILLIONS TO THE REGENERATIVE MOVEMENT THROUGH SHORT-FILMS, MINI-DOCS, A PODCAST, BRANDED COLLABORATIONS, AND OTHER CONTENT. THIS YEAR WE PRODUCED "GROW WHAT YOU KNOW" (SEASON 2) AND WE WENT INTO PRODUCTION FOR OUR FIRST FULLY ANIMATED FILM "POSSIBILITIES OF REGENERATION", AND STARTED OUR SERIES "STORIES OF REGENERATION: YADI WANGH". AT THE END OF 2022, THIS PROGRAM TRANSITIONED TO BE INCLUDED WITHIN OUR OVERALL COMMUNICATIONS PROGRAM.
Expenses $1,334,754 · Revenue $136,799
-
POLICYAS PEOPLE AWAKEN TO THE POSSIBILITIES OF REGENERATION, THERE IS NEW EXCITEMENT IN THE SOIL HEALTH ANDREGENERATIVE AGRICULTURE MOVEMENT. IN 2022, KTG CONTINUED THE REGENERATE AMERICA INITIATIVE, ANUNPRECEDENTED GRASSROOTS CAMPAIGN TO ENSURE SUPPORT FOR REGENERATIVE AGRICULTURE IN THE 2023 FARM BILL AND BEYOND. WE CONVENED A LARGE DIVERSE COALITION THAT INCLUDES BRANDS, NGOS, FARMING GROUPS, THOUGHT LEADERS,AND CHANGE MAKERS. OUR AIM WAS TO EDUCATE AND INFLUENCE BOTH THE PUBLIC AND POLICYMAKERS WITH COMMONGROUND SOLUTIONS TO RALLY BEHIND AND BRING REGENERATIVE AGRICULTURE TO THE TABLE IN FRONT OF POLICYMAKERS. WE CREATED FARM TOURS, WHERE WE ALONGSIDE A FARMER COUNCIL, EDUCATED POLITICIANS, WE SUPPORTED FARMERS TO SPEAK AT AGRICULTURAL HEARINGS IN FRONT OF CONGRESS, AND WE CREATED AWARENESS AND EDUCATION ABOUT THE U.S. FARM BILL. ON A LOCAL LEVEL, WE PRODUCED A COURSE FOR THE LOS ANGELES PARKS AND RECS ON SOIL REGENERATION IN PARKS.
Expenses $764,716 · Grants $37,456
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryland EngelhartRYLAND ENGELHART
CHIEF MISSION OFFICER
- Total calculated
- $123,000
- From this org
- $121,154
- From related orgs
- $0
- Other
- $1,846
- Hours/week
- 38
-
Evan HarrisonEVAN HARRISON
PRESIDENT & CEO
- Total calculated
- $71,192
- From this org
- $70,823
- From related orgs
- $0
- Other
- $369
- Hours/week
- 19
-
Richard WegmanRICHARD WEGMAN
CHIEF OPERATING OFFICER
- Total calculated
- $122,916
- From this org
- $121,049
- From related orgs
- $0
- Other
- $1,867
- Hours/week
- 40
-
Finian MakepeaceFINIAN MAKEPEACE
ADVOCACY DIRECTOR
- Total calculated
- $118,620
- From this org
- $116,215
- From related orgs
- $0
- Other
- $2,405
- Hours/week
- 37
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
-
IMPACT GRASSROOTS FUND GRANT
-
$10,000
WORLD TREE REGENERATIVE AGRICULTURE 101 COURSE SUPPORT
-
UNDERSTANDING AG LLC
$9,900
ONLINE COURSES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349329621
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