Totals
- Total revenue
- $1,681,162
- Total expenses
- $1,403,162
- Contributions and grants received
- $1,634,031
- Grants paid
- $0
- Program service revenue
- $46,380
- Investment income
- $751
- Other revenue
- $0
- Total assets, end of year
- $1,104,473
- Total liabilities, end of year
- $34,088
- Net assets or fund balances, end of year
- $1,070,385
- Program services expenses (Part IX)
- $955,653
- Management and general expenses
- $442,749
- Fundraising expenses
- $4,760
- Program service expenses (Part III)
- $955,653
Program services were 68.1% 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.
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$1,609,031
-
2a · Program service revenue: Fees For Service
total $46,380 · related or exempt $46,380
-
3 · Investment income
total $751 · related or exempt $751
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $69,167 · management and general $69,167
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $522,979 · program services $438,402 · management and general $84,577
-
8 · Pension plan contributions
total $7,990 · management and general $7,990
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $49,417 · management and general $49,417
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,799 · management and general $23,799
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $110,236 · program services $108,636 · management and general $1,600
-
12 · Advertising and promotion
total $4,635 · management and general $4,635
-
13 · Office expenses
total $21,111 · management and general $21,111
-
14 · Information technology
total $4,362 · management and general $4,362
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,812 · program services $25,812
-
17 · Travel
total $34,875 · management and general $34,875
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $85,156 · program services $85,156
-
23 · Insurance
total $93,351 · management and general $93,351
-
24a · Other expenses: Charitable Donations
total $72,000 · program services $72,000
-
24b · Other expenses: Tools
total $51,861 · program services $51,861
-
24c · Other expenses: Plants, Trees, Seeds
total $43,346 · program services $43,346
-
24d · Other expenses: Utilities
total $24,989 · program services $24,989
-
24e · All other expenses
total $158,076 · program services $105,451 · management and general $47,865 · fundraising $4,760
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $659,761 · end of year $532,287
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $2,083
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $282
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,000 · end of year $4,000
-
10a · Land, buildings and equipment: cost or other basis
$605,359
-
10b · Land, buildings and equipment: accumulated depreciation
$90,822
-
10c · Land, buildings and equipment, net
beginning of year $119,775 · end of year $514,537
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $8,849 · end of year $51,284
-
17 · Accounts payable and accrued expenses
end of year $34,084
-
25 · Other liabilities
end of year $4
-
27 · Net assets without donor restrictions
beginning of year $752,885 · end of year $1,070,385
-
28 · Net assets with donor restrictions
beginning of year $39,500
Mission and programs · 2022
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.
-
The organization primarily focused on food production, moving 1.25 acres of fallow fields into agroecological production on our rural farm and started growing on the 0.75 acre rooftop farm. Together, these farms generated over 36,000 lbs of food which was given away to people experiencing food insecurity through a network of community partnerships. We assembled a data science team to start capturing 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 started our job training program with a 10 week fellowship, offering Urban Youth opportunities to learn about 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. We repaired the 6000 square foot flooring of our barn in order to safely host activities and farm equipment. The organization invested in extensive earthworks with more swales to slow and sink water, which greatly impacted our farm's success during heavy rains--we experienced no flooding. We convened 60 area artists, activists and teachers to understand the impact of our food growing and to start the storytelling work of the organization. We convened advisors and decided to develop a new program to bridge Indigenous and non-Indigenous relationships. Finally, we implemented our Heal the Healers Program, bringing frontline healthcare workers to the farm to address pandemic trauma and burnout through gentle gardening activities and storytelling circles.
Expenses $955,653
As filed on the 2022 return.
Listed in Part VII
-
Rupa Marya
President
- Total calculated
- $69,167
- From this org
- $69,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Walter Riley
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Raj Patel
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Valerie Segrest
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349310114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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