Totals
- Total revenue
- $314,860
- Total expenses
- $233,575
- Contributions and grants received
- $75,592
- Grants paid
- $1,702
- Program service revenue
- $233,636
- Investment income
- $117
- Other revenue
- $5,515
- Total assets, end of year
- $353,550
- Total liabilities, end of year
- -$4,157
- Net assets or fund balances, end of year
- $357,707
- Program services expenses (Part IX)
- $206,846
- Management and general expenses
- $26,317
- Fundraising expenses
- $412
- Program service expenses (Part III)
- $206,846
Program services were 88.6% 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
$75,592
-
2a · Program service revenue: TUITION
total $233,636 · related or exempt $233,636
-
3 · Investment income
total $117 · related or exempt $117
-
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
-
10a · Gross sales of inventory
$5,515
-
10c · Net income from sales of inventory
total $5,515 · related or exempt $5,515
-
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 $1,702 · program services $1,702
-
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 $21,396 · program services $21,396
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $92,510 · program services $83,001 · management and general $9,509
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,459 · program services $10,507 · management and general $952
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,240 · management and general $1,240
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,545 · program services $5,980 · management and general $529 · fundraising $36
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,245 · program services $17,372 · management and general $9,873
-
17 · Travel
total $3,713 · program services $3,437 · management and general $276
-
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 $3,091 · program services $3,091
-
23 · Insurance
total $8,087 · program services $7,987 · management and general $100
-
24a · Other expenses: Program Supplies
total $17,099 · program services $16,960 · management and general $139
-
24b · Other expenses: Program Expendibles
total $13,934 · program services $13,934
-
24c · Other expenses: Contract Services
total $11,026 · program services $11,026
-
24d · Other expenses: Training
total $4,086 · program services $3,385 · management and general $701
-
24e · All other expenses
total $10,442 · program services $7,068 · management and general $2,998 · fundraising $376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,552 · end of year $44,103
-
2 · Savings and temporary cash investments
beginning of year $236,062 · end of year $292,179
-
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
end of year $0
-
8 · Inventories for sale or use
beginning of year $6,221 · end of year $6,221
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$33,905
-
10b · Land, buildings and equipment: accumulated depreciation
$22,861
-
10c · Land, buildings and equipment, net
beginning of year $14,135 · end of year $11,044
-
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
end of year $3
-
17 · Accounts payable and accrued expenses
beginning of year $3,407 · end of year -$4,157
-
31 · Retained earnings, endowment or other funds
beginning of year $274,563 · end of year $357,707
Mission and programs · 2023
Mission
OUR MISSION IS TO CREATE CULTURAL AND ENVIRONMENTAL RESILIENCE THROUGH THE EDUCATION OF EARTH-BASED ARTS, TRADITIONS, AND TECHNOLOGIES. THIS MISSION COMES TO LIFE IN THE FORM OF EDUCATIONAL WORKSHOPS AND PROGRAMS, COMMUNITY BUILDING EVENTS, AND ECOLOGICAL RESTORATION.
-
EDUCATION AND TRAINING - CONDUCT EDUCATIONAL PROGRAMS, CAMPS, AND WORKSHOPS FOCUSING ON ANCESTRAL SKILLS, LOCAL WILD FOODS, AND COMMUNITY BUILDING. SERVICES ARE OFFERED ON A FEE BASIS AND AS FREE-TO-THE-PUBLIC PROGRAMS.
Expenses $206,846 · Revenue $233,636
As filed on the 2023 return.
Listed in Part VII
-
PETER BAUER
Executive Dir.
- Total calculated
- $21,396
- From this org
- $21,396
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ERICA SAVADOW-POPE
Member
- Total calculated
- $0
- Hours/week
- 6
-
MINDY FITCH
Board Chair
- Total calculated
- $0
- Hours/week
- 6
-
SHEILA HENSON
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
PAULE WOOD
Treasurer
- Total calculated
- $0
- Hours/week
- 6
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
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530439349300248
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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