Totals
- Total revenue
- $1,936,902
- Total expenses
- $1,854,796
- Contributions and grants received
- $1,886,909
- Grants paid
- $0
- Program service revenue
- $46,400
- Investment income
- $1,914
- Other revenue
- $1,679
- Total assets, end of year
- $1,259,318
- Total liabilities, end of year
- $102,741
- Net assets or fund balances, end of year
- $1,156,577
- Program services expenses (Part IX)
- $1,176,696
- Management and general expenses
- $639,947
- Fundraising expenses
- $38,153
- Program service expenses (Part III)
- $1,176,696
Program services were 63.4% 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.
-
1e · Government grants (contributions)
$127,277
-
1f · All other contributions, gifts and grants
$1,759,632
-
2a · Program service revenue: Fees For Service
total $46,400 · related or exempt $46,400
-
3 · Investment income
total $929 · related or exempt $929
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $24,650
-
7b · Less cost or other basis and sales expenses
other assets $23,665
-
7c · Gain or loss
other assets $985
-
7d · Net gain or loss
total $985 · related or exempt $985
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Honorarium
total $1,000 · related or exempt $1,000
-
11b · Other revenue: In-Kind revenue
total $608 · related or exempt $608
-
11c · Other revenue: Payroll Accruals
total $71 · related or exempt $71
-
11e · Other revenue, total
$1,679
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 $88,000 · management and general $88,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $808,586 · program services $743,033 · management and general $65,553
-
8 · Pension plan contributions
total $22,032 · management and general $22,032
-
9 · Other employee benefits
total $44,406 · management and general $44,406
-
10 · Payroll taxes
total $74,570 · management and general $74,570
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,890 · management and general $2,890
-
11c · Fees: accounting
total $50,532 · management and general $50,532
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $54,271 · management and general $54,271
-
12 · Advertising and promotion
total $1,885 · management and general $1,885
-
13 · Office expenses
total $11,554 · management and general $11,554
-
14 · Information technology
total $41,319 · management and general $41,319
-
15 · Royalties
total $0
-
16 · Occupancy
total $41,168 · program services $41,168
-
17 · Travel
total $17,615 · management and general $17,615
-
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 $145,421 · program services $145,421
-
23 · Insurance
total $78,028 · management and general $78,028
-
24a · Other expenses: Utilities
total $44,337 · program services $44,337
-
24b · Other expenses: Farm Supplies
total $39,502 · program services $39,502
-
24c · Other expenses: Grant Writing Expenses
total $38,153 · fundraising $38,153
-
24d · Other expenses: Stipends
total $29,887 · program services $29,887
-
24e · All other expenses
total $220,640 · program services $133,348 · management and general $87,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $532,287 · end of year $649,343
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,083 · end of year $43,918
-
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 $282 · end of year $809
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,000 · end of year $18,000
-
10a · Land, buildings and equipment: cost or other basis
$779,849
-
10b · Land, buildings and equipment: accumulated depreciation
$232,603
-
10c · Land, buildings and equipment, net
beginning of year $514,537 · end of year $547,246
-
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 $51,284 · end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $34,084 · end of year $102,741
-
25 · Other liabilities
beginning of year $4
-
27 · Net assets without donor restrictions
beginning of year $1,070,385 · end of year $1,156,577
Mission and programs · 2023
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, with an estimated 50,000 lbs of organic food from our two farms. All of this food was given to an estimated 2000 households experiencing food insecurity in the San Francisco Bay Area through a network of community partnerships. We continued to capture and analyze 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 conducted job training for Urban Youth on techniques to grow food and steward land through 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 as well as hosting 60 Oakland Technical High School students in learning about urban agroecology in their Environmental Sciences class. We continued to convene advisors to deepen our programming to bridge Indigenous and non-Indigenous relationships and supported the work of the Confederation of Ohlone People, a nonprofit organization dedicated to uplifting Ohlone culture in the Bay Area as they build their capacity to take over land ownership at the 38-acre rural farm we will continue stewarding. Finally, we continued our practices in storytelling circles and art practices that are related to plants and the earth.
Expenses $1,176,696
As filed on the 2023 return.
Listed in Part VII
-
Rupa Marya
President
- Total calculated
- $88,000
- From this org
- $88,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Walter Riley
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Foster
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349310431
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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