Totals
- Total revenue
- $2,359,920
- Total expenses
- $3,276,768
- Contributions and grants received
- $2,319,920
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $40,000
- Other revenue
- $0
- Total assets, end of year
- $2,898,451
- Total liabilities, end of year
- $35,864
- Net assets or fund balances, end of year
- $2,862,587
- Program services expenses (Part IX)
- $3,096,702
- Management and general expenses
- $158,023
- Fundraising expenses
- $22,043
- Program service expenses (Part III)
- $3,096,702
Program services were 94.5% 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.
-
1f · All other contributions, gifts and grants
$2,319,920
-
3 · Investment income
total $40,000 · excluded $40,000
-
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 $195,000 · program services $58,500 · management and general $117,000 · fundraising $19,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,000 · program services $3,600 · management and general $7,200 · fundraising $1,200
-
10 · Payroll taxes
total $13,438 · program services $4,032 · management and general $8,063 · fundraising $1,343
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,215 · program services $2,215
-
11c · Fees: accounting
total $43,462 · program services $31,222 · management and general $12,240
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,650 · program services $7,650
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $439 · management and general $439
-
14 · Information technology
total $123 · program services $123
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $32,715 · program services $32,715
-
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 $0
-
23 · Insurance
total $1,575 · management and general $1,575
-
24a · Other expenses: Gifts out
total $2,600,027 · program services $2,600,027
-
24b · Other expenses: Contratcors
total $333,020 · program services $328,230 · management and general $4,790
-
24c · Other expenses: Event expenses
total $18,872 · program services $18,872
-
24d · Other expenses: Supplies
total $7,562 · program services $7,562
-
24e · All other expenses
total $8,670 · program services $1,954 · management and general $6,716
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,515,753 · end of year $1,833,451
-
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 $0
-
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
beginning of year $1,000,000 · end of year $1,065,000
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $1,013,682 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $864
-
24 · Unsecured notes and loans payable
beginning of year $750,000 · end of year $35,000
-
27 · Net assets without donor restrictions
beginning of year $1,461,775 · end of year $1,043,063
-
28 · Net assets with donor restrictions
beginning of year $2,317,660 · end of year $1,819,524
Mission and programs · 2023
Mission
AMPLIFY AND SUPPORT THE ENVIRONMENTAL, SPIRITUAL, AND SOCIAL LEADERS WHO HELP SOCIETY TO RECONNECT WITH EARTH AND EACH OTHER, AND TO AMPLIFY THE IDEA THAT PEOPLE SHOULD SHARE THEIR FINANCIAL WEALTH TO BUILD A MORE WISE AND COMPASSIONATE SOCIETY.
Activities or mission (Part I)
FINANCIAL GRANTS TO PROTECT THE SACRED.
-
TEAM ORGANIZATION AND FUND DEVELOPMENT: WE FORMED A "HIVE" OF WISDOM CARRIERS WITH A SHARED DESTINY PATH AND CULTIVATED OUR VARIOUS AND COLLECTIVE STREAMS OF SERVICE. WE ALSO INVITED IN AND BEGAN TO FLOW FINANCIAL GIFTS THAT PROTECT THE SACRED AND REIMAGINE MONEY.
Expenses $3,096,702
-
HOSTING & EDUCATION TO REIMAGINE MONEY AND TO PROTECT THE SACRED: WE HOSTED A COMMUNITY OF WEALTH HOLDERS AND WISDOM KEEPERS IN "3RD DRAWER" GATHERINGS, WHICH ARE OUR SPACES OF LEARNING TOGETHER HOW TO REIMAGINE MONEY. WE EXPLORED THE UNCONSCIOUS AGREEMENTS RELATED TO MONEY AND OUR OWN GROWTH TOWARD OFFERING: "WHO DO I NEED TO BE SO THAT YOU CAN BE YOU NEED TO BE?", AND THE FLOW OF MONEY AS ENERGY TO PROTECT WHAT IS MOST SACRED IN THESE TIMES. WE MET MONTHLY WITH DOZENS OF PARTICIPANTS VIA ZOOM, AS WELL AS IN MANY MORE SUBGROUPS, WHICH IN PART LED TO THE CREATION OF PROGRAM AREAS FOCUSED ON INDIGINOUS LAND REMATRIATION, THE STRENGTHENING AND CONNECTING OF SANCTUARY FARMS, AND THE SOUL OF THE MOVEMENT TO SUPPORT THE HEALERS, WISDOM CARRIERS, AND BEAUTY WAY MAKERS.
-
GIFTING TO PROTECT THE SACRED: WE FOCUSED EVEN MORE DEEPLY ON THE TRANSFORMATIONAL "HOW" OF PLACING THE MONEY FROM TRANSACTIONS TO TRUST THAN ON THE "WHAT" OF ANY PARTICULAR GIFT. THOUGH THE "WHAT" WAS CATALYTIC AND TRANSFORMATIONAL AS WELL, WITH ALL OF THE FUNDS GOING TO SUPPORT SANCTUARY FARMERS, INDIGENOUS LEADERS WORKING ON SACRED LAND RETURN, MEDICINE MAKERS, BEEKEEPERS, HEALERS, AND WISDOM CARRIERS, WHO COLLECTIVELY ARE BUILDING THE KIND OF SPIRITUAL BALLAST WE WILL NEED FOR THE YEARS AHEAD.
As filed on the 2023 return.
Listed in Part VII
-
Alexie Torres-Fleming
Director
- Total calculated
- $195,000
- From this org
- $195,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $195,000
-
Dana Bezerra
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Laura Flynn
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Andy Lam
Secretary
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349313896
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