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← EARTHLODGE CENTER FOR TRANSFORMATION

Form 990 for tax year 2023

Filed by EARTHLODGE CENTER FOR TRANSFORMATION.

Totals

Total revenue
$640,226
Total expenses
$469,290
Contributions and grants received
$640,226
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$365,889
Total liabilities, end of year
$5,039
Net assets or fund balances, end of year
$360,850
Program services expenses (Part IX)
$440,218
Management and general expenses
$0
Fundraising expenses
$29,072
Program service expenses (Part III)
$440,218

Program services were 93.8% 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)

    $324,903

  • 1f · All other contributions, gifts and grants

    $315,323

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,934 · program services $42,934

  • 7 · Other salaries and wages

    total $19,995 · program services $19,995

  • 10 · Payroll taxes

    total $8,241 · program services $8,241

  • 11a · Fees: management

    total $116,171 · program services $87,099 · fundraising $29,072

  • 12 · Advertising and promotion

    total $546 · program services $546

  • 14 · Information technology

    total $8,273 · program services $8,273

  • 16 · Occupancy

    total $31,218 · program services $31,218

  • 17 · Travel

    total $14,582 · program services $14,582

  • 19 · Conferences, conventions and meetings

    total $25,060 · program services $25,060

  • 24a · Other expenses: Operations

    total $190,917 · program services $190,917

  • 24b · Other expenses: Facilities and Equipment

    total $11,353 · program services $11,353

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $278,873 · end of year $365,889

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,112 · end of year $5,039

  • 24 · Unsecured notes and loans payable

    beginning of year $50,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $219,761 · end of year $360,850

Mission and programs · 2023

Mission

Earthlodge is a spiritual sanctuary and oasis that provides a safe space for marginalized communities of all ages. We provide a community and fellowhip to help identify and heal from personal trauma through black southern based spiritual and nature principles.

  • We provide nature based wellness tools for all ages centering BIPOC and LGBTQIA+ people rooted in Black Southern indigenous legacy. We serve 3,000+ in 60+ programs a year in leadership training,wellness and meditation circles, drumming and justice.

    Expenses $440,218 · Grants $324,903

As filed on the 2023 return.

Listed in Part VII

  • Queen Hollins

    Member

    Total calculated
    $61,334
    From this org
    $61,334
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Latrice Dixon

    Secretary

    Total calculated
    $39,990
    From this org
    $39,990
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Yardenna Aaron

    Chairman of the Board

    Total calculated
    $10,750
    From this org
    $10,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 2 related

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
26 November 2024
IRS schema version
2023v5.1
Source object
202423319349300927

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