Totals
- Total revenue
- $286,502
- Total expenses
- $321,046
- Contributions and grants received
- $233,243
- Grants paid
- $0
- Program service revenue
- $51,799
- Investment income
- $1,460
- Other revenue
- $0
- Total assets, end of year
- $98,063
- Total liabilities, end of year
- $15,129
- Net assets or fund balances, end of year
- $82,934
- Program services expenses (Part IX)
- $264,489
- Management and general expenses
- $55,568
- Fundraising expenses
- $989
- Program service expenses (Part III)
- $264,489
Program services were 82.4% 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
$1,778
-
1f · All other contributions, gifts and grants
$231,465
-
2a · Program service revenue: General Program
total $2,971 · unrelated business $0 · excluded $0
-
2b · Program service revenue: In-kind donations
total $48,828 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,460 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$1,778
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $13,960 · program services $11,560 · management and general $2,400 · fundraising $0
-
10 · Payroll taxes
total $1,444 · program services $295 · management and general $1,149 · fundraising $0
-
11b · Fees: legal
total $445 · program services $445 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $18,734 · program services $11,784 · management and general $6,950 · fundraising $0
-
11g · Fees: other
total $5,564 · program services $5,021 · management and general $543 · fundraising $0
-
13 · Office expenses
total $12,094 · program services $10,635 · management and general $1,459 · fundraising $0
-
16 · Occupancy
total $766 · program services $612 · management and general $154 · fundraising $0
-
20 · Interest
total $1 · program services $0 · management and general $1 · fundraising $0
-
23 · Insurance
total $3,272 · program services $2,389 · management and general $883 · fundraising $0
-
24a · Other expenses: Contractor Fees
total $150,111 · program services $149,861 · management and general $250 · fundraising $0
-
24b · Other expenses: Training Dividend
total $11,900 · program services $11,900 · management and general $0 · fundraising $0
-
24c · Other expenses: Loan Forgiveness
total $12,305 · program services $12,305 · management and general $0 · fundraising $0
-
24d · Other expenses: Co-Ex Director fees
total $7,528 · program services $7,528 · management and general $0 · fundraising $0
-
24e · All other expenses
total $82,922 · program services $40,154 · management and general $41,779 · fundraising $989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,708 · end of year $358
-
2 · Savings and temporary cash investments
beginning of year $55,408 · end of year $68,999
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $8,994 · end of year $4,952
-
7 · Other notes and loans receivable
beginning of year $39,987 · end of year $23,754
-
17 · Accounts payable and accrued expenses
beginning of year $619 · end of year $1,631
-
19 · Deferred revenue
end of year $13,498
-
27 · Net assets without donor restrictions
beginning of year $105,561 · end of year $71,017
-
28 · Net assets with donor restrictions
beginning of year $11,917 · end of year $11,917
Mission and programs · 2025
Mission
Soil & Soul grows the well-being of people, place, and planet.
-
Collective Mindfulness Programs and services that support holistic well-being for children, youth, and parents through mindfulness training and skill-building activities.
Expenses $179,657 · Revenue $166,284
-
Commonwealth - Programs and services that support economic security and economic equity for parents, youth, and children through training and guaranteed employment.
Expenses $68,469 · Revenue $53,500
-
Eco Healing - Programs and services that support the regeneration of nature and wholeness of neighborhoods through holistic earthwork and nature education.
Expenses $16,363 · Revenue $16,177
As filed on the 2025 return.
Listed in Part VII
-
Pablo Del RealPABLO DEL REAL
Director
- Total calculated
- $6,980
- From this org
- $6,980
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ornella PlautiORNELLA PLAUTI
Director
- Total calculated
- $36,707
- From this org
- $36,707
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Francisco LugoviaFRANCISCO LUGOVIA
Director
- Total calculated
- $0
- Hours/week
- 5
-
Shaneka Cypress HowellSHANEKA CYPRESS HOWELL
Director
- Total calculated
- $3,490
- From this org
- $3,490
- From related orgs
- $0
- Other
- $0
- Hours/week
- 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
- 2025
- Filed
- 26 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602259349302065
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.