Totals
- Total revenue
- $790,221
- Total expenses
- $751,836
- Contributions and grants received
- $378,328
- Grants paid
- $1,813
- Program service revenue
- $369,366
- Investment income
- $24,652
- Other revenue
- $17,875
- Total assets, end of year
- $3,618,427
- Total liabilities, end of year
- $296,191
- Net assets or fund balances, end of year
- $3,322,236
- Program services expenses (Part IX)
- $533,315
- Management and general expenses
- $96,589
- Fundraising expenses
- $121,932
- Program service expenses (Part III)
- $533,315
Program services were 70.9% 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
$38,036
-
1f · All other contributions, gifts and grants
$340,292
-
2a · Program service revenue: CAMPS
total $254,937 · related or exempt $254,937
-
2b · Program service revenue: CEMETERY
total $101,391 · related or exempt $101,391
-
2c · Program service revenue: CONSERVATION
total $13,038 · related or exempt $13,038
-
3 · Investment income
total $4,552 · related or exempt $4,552
-
6a · Gross rents
real property $6,580
-
6c · Rental income or loss
real property $6,580
-
6d · Net rental income or loss
total $6,580 · related or exempt $6,580
-
7a · Gross sales of assets other than inventory
other assets $20,100
-
7c · Gain or loss
other assets $20,100
-
7d · Net gain or loss
total $20,100 · related or exempt $20,100
-
8a · Fundraising events: gross income
$20,466
-
8a · Fundraising events: contributions included on line 1c
$38,036
-
8b · Fundraising events: direct expenses
$9,037
-
8c · Net income from fundraising events
total $11,429 · excluded $11,429
-
10a · Gross sales of inventory
$2,694
-
10b · Cost of goods sold
$2,829
-
10c · Net income from sales of inventory
total -$135 · related or exempt -$135
-
11a · Other revenue: ROUNDING ERROR
total $1 · related or exempt $1
-
11e · Other revenue, total
$1
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,813 · program services $1,813
-
5 · Compensation of officers, directors and key employees
total $55,846 · program services $8,377 · management and general $19,546 · fundraising $27,923
-
6 · Compensation of disqualified persons
total $56,072 · program services $46,441 · management and general $9,631
-
7 · Other salaries and wages
total $273,844 · program services $212,022 · management and general $27,344 · fundraising $34,478
-
10 · Payroll taxes
total $47,008 · program services $32,436 · management and general $7,051 · fundraising $7,521
-
11b · Fees: legal
total $3,566 · program services $3,566
-
11c · Fees: accounting
total $4,338 · management and general $4,338
-
11e · Fees: professional fundraising services
total $4,694 · fundraising $4,694
-
11g · Fees: other
total $16,618 · program services $14,966 · management and general $826 · fundraising $826
-
12 · Advertising and promotion
total $4,577 · program services $4,311 · management and general $133 · fundraising $133
-
13 · Office expenses
total $29,150 · program services $11,112 · management and general $719 · fundraising $17,319
-
14 · Information technology
total $3,982 · program services $1,888 · management and general $157 · fundraising $1,937
-
16 · Occupancy
total $26,009 · program services $19,488 · management and general $2,796 · fundraising $3,725
-
17 · Travel
total $12,907 · program services $8,530 · management and general $373 · fundraising $4,004
-
20 · Interest
total $15,246 · program services $11,282 · management and general $1,982 · fundraising $1,982
-
22 · Depreciation, depletion and amortization
total $40,978 · program services $30,324 · management and general $5,327 · fundraising $5,327
-
23 · Insurance
total $33,602 · program services $18,946 · management and general $11,328 · fundraising $3,328
-
24a · Other expenses: ANIMAL RELATED EXPENSES
total $29,478 · program services $29,478
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $21,100 · program services $15,614 · management and general $2,743 · fundraising $2,743
-
24c · Other expenses: FOOD
total $23,438 · program services $23,247 · fundraising $191
-
24d · Other expenses: TAXES LICENSES AND PERMITS
total $19,274 · program services $17,398 · management and general $938 · fundraising $938
-
24e · All other expenses
total $28,296 · program services $22,076 · management and general $1,357 · fundraising $4,863
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $483,824 · end of year $246,816
-
2 · Savings and temporary cash investments
beginning of year $311,281 · end of year $469,627
-
4 · Accounts receivable
beginning of year $162
-
10a · Land, buildings and equipment: cost or other basis
$2,201,795
-
10b · Land, buildings and equipment: accumulated depreciation
$253,026
-
10c · Land, buildings and equipment, net
beginning of year $1,920,000 · end of year $1,948,769
-
11 · Investments: publicly traded securities
beginning of year $85,045 · end of year $104,259
-
15 · Other assets
beginning of year $783,941 · end of year $848,956
-
17 · Accounts payable and accrued expenses
beginning of year $55
-
23 · Secured mortgages and notes payable
beginning of year $5,628
-
24 · Unsecured notes and loans payable
beginning of year $307,570 · end of year $296,191
-
27 · Net assets without donor restrictions
beginning of year $2,984,846 · end of year $3,100,566
-
28 · Net assets with donor restrictions
beginning of year $286,154 · end of year $221,670
Mission and programs · 2023
Mission
SACRED EARTH FOUNDATIONS MISSION IS TO ACTIVATE CHILDREN AND ADULTS TO LOVE THE EARTH DEEPLY AND WISELY, THROUGH STEWARDSHIP OF THE ROCK CREEK WATERSHED, AUTHENTIC COMMUNITY EXPERIENCE, AND PLACE-BASED EDUCATION.
-
EDUCATIONAL PROGRAMS. EKONE SUMMER CAMP IMMERSES CHILDREN INTO LIFE ON THE RANCH, WITH SPACIOUS PLAY, MEANINGFUL WORK, INCLUSIVE COMMUNITY, AND NATURAL LEARNING. ADDITIONAL SCHOOL FIELD TRIPS, WORKSHOPS, RETREATS, COMMUNITY CELEBRATIONS AND SERVICE OPPORTUNITIES FOR CHILDREN, ADULTS AND FAMILIES BUILD SKILLS, COMMUNITY AND CONNECTION TO SELF AND PLACE.
Expenses $424,696 · Revenue $261,937
-
GREEN BURIAL SERVICES. WHITE EAGLE MEMORIAL PRESERVE, ONE OF JUST 10 CONSERVATION BURIAL GROUNDS IN THE NATION, OFFERS A SIMPLE, NATURAL WAY TO RETURN OUR BODIES TO THE EARTH ON WILD LAND.
Expenses $56,172 · Grants $1,813 · Revenue $103,189
-
LAND CONSERVATION & STEWARDSHIP. SACRED EARTH FOUNDATION PROTECTS 1,263 ACRES OF THE ROCK CREEK WATERSHED, THE MOST IMPORTANT WATERWAY IN EASTERN KLICKITAT COUNTY, AN EXPANSE OF OAK/PINE FOREST, MEADOWS, PONDS, AND CANYONLANDS.
Expenses $52,447 · Revenue $13,038
As filed on the 2023 return.
Listed in Part VII
-
Shonie SchlotzhauerSHONIE SCHLOTZHAUER
EXECUTIVE DIRECTOR
- Total calculated
- $55,846
- From this org
- $55,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Zaakera StratmanZAAKERA STRATMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne W BaumhacklSUZANNE W BAUMHACKL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandi ScheinbergSANDI SCHEINBERG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Usha NobleUSHA NOBLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sarah KeefeSARAH KEEFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy McDanielTRACY MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie PufahlVALERIE PUFAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morgan HoukMORGAN HOUK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Morgaine TrineMORGAINE TRINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Victoria DecilloVICTORIA DECILLO
PRESIDENT
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349305371
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