Totals
- Total revenue
- $5,477,733
- Total expenses
- $338,629
- Contributions and grants received
- $5,377,000
- Grants paid
- $6,885
- Program service revenue
- $0
- Investment income
- $100,733
- Other revenue
- $0
- Total assets, end of year
- $5,152,561
- Total liabilities, end of year
- $13,457
- Net assets or fund balances, end of year
- $5,139,104
- Program services expenses (Part IX)
- $183,767
- Management and general expenses
- $154,862
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $183,767
Program services were 54.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$5,377,000
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $100,733 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,885 · program services $6,885
-
5 · Compensation of officers, directors and key employees
total $214,500 · program services $109,313 · management and general $105,187 · fundraising $0
-
10 · Payroll taxes
total $16,409 · program services $8,362 · management and general $8,047 · fundraising $0
-
11a · Fees: management
total $53,049 · program services $39,240 · management and general $13,809 · fundraising $0
-
11b · Fees: legal
total $5,978 · program services $0 · management and general $5,978 · fundraising $0
-
11f · Fees: investment management
total $13,950 · program services $0 · management and general $13,950 · fundraising $0
-
13 · Office expenses
total $1,557 · program services $0 · management and general $1,557 · fundraising $0
-
17 · Travel
total $19,887 · program services $19,667 · management and general $220 · fundraising $0
-
23 · Insurance
total $3,499 · program services $0 · management and general $3,499 · fundraising $0
-
24a · Other expenses: Bank Service Fees
total $530 · program services $0 · management and general $530 · fundraising $0
-
24b · Other expenses: Dues and Subscriptions
total $1,785 · program services $300 · management and general $1,485 · fundraising $0
-
24c · Other expenses: Education and Training
total $600 · program services $0 · management and general $600 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $38,797
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $40,872
-
11 · Investments: publicly traded securities
end of year $5,072,892
-
17 · Accounts payable and accrued expenses
end of year $6,500
-
25 · Other liabilities
beginning of year $0 · end of year $6,957
-
29 · Capital stock, trust principal or current funds
end of year $5,139,104
Mission and programs · 2022
Mission
3Gs for Gaia's mission is to restore balance to the Earth and Her beings in perpetuity. We do this by magnetizing, supporting and weaving together continually evolving networks and communities who steward, nurture and purify innerconnected ecosystems. We do this through Right Relationship, service, and collaboration with partners who engage in co-creative, innovative and integrative bodies of work.
Activities or mission (Part I)
Supporting, incubating and funding water purification and protection, land restoration, regeneration and sustainable agriculture and women's empowerment.
-
We made relationships, conducted research and focused on a few issues embedded in our Mission Statement to launch our Friends of Program. Our first region of focus is in Egypt and includes meetings with NGOs, community programs and Indigenous People of the area to discuss cleaning of the Nile River, supporting women's entrepreneurial efforts and education.
Expenses $162,602
-
We focused on Right Relationship and built partnerships with organizations and individuals wanting to work with Tribal Communities. We also provided onsite services, remote support and technical assistance to several Tribal Communities in the United States. Education, capacity building and resource development were our areas of focus.
Expenses $19,739 · Grants $6,500
-
We launched a fiscal sponsorship program for several Indigenous programs that focus on food sovereignty, water protection, cultural and language restoration and regenerative land practices. We provided technical assistance, compliance and administration for these programs.
Expenses $1,426 · Grants $385
As filed on the 2022 return.
Listed in Part VII
-
Mccayne Miller
Executive Director/President
- Total calculated
- $0
- Hours/week
- 40
-
Janet Martin
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Sharon Faw
Operations Director/Secretary
- Total calculated
- $0
- Hours/week
- 40
-
Samantha Hofer
Director
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 29 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432229349300548
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