Earthdance
- Assets
- $1.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Saint Louis, MO
- Founding
- 02/2013
- Data as of
- 12/2023
- EIN
- 27-4160056
Organization Overview
Earthdance is located in Saint Louis, MO. The organization was established in 2013. According to its NTEE Classification (K20) the organization is classified as: Agricultural Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2023, Earthdance employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Earthdance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Earthdance generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $924.9k during the year ending 12/2023. While expenses have increased by 11.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EARTHDANCE ADVANCES FOOD JUSTICE BY TRAINING ORGANIC FARMERS AND GARDENERS OF ALL AGES, PROVIDING CONNECTION TO HEALTHY FOOD AND THE LAND, AND CULTIVATING VIBRANT COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT EDUCATION: EARTHDANCE'S ADULT EDUCATION INCLUDES "SPRING TRAINING FOR GARDENER'S" A QUICK-START 5-WEEK PROGRAM FOR INDIVIDUALS INTERESTED IN LEARNING BACKYARD AND COMMUNITY GARDENING (126 PARTICIPANTS IN 2023), A PAID SUMMER APPRENTICESHIP OPTION FOR INDIVIDUALS PURSUING A CAREER IN AGRICULTURE (8 PARTICIPANTS IN 2023), WORKSHOPS, AND FARM TOURS. EARTHDANCE ALSO FOSTERS AN ACTIVE VOLUNTEER CORPS, WITH 297 PARTICIPANTS CONTRIBUTING OVER 2400 HOURS OF SERVICE ON THE FARM IN 2023.
OTHER PROGRAMS
FARM TO SCHOOL: EARTHDANCE'S PARTNERSHIP WITH THE FERGUSON-FLORISSANT SCHOOL DISTRICT CONNECTS THE DISTRICT'S 10,000+ STUDENTS, FAMILIES, AND STAFF TO FARM-TO-SCHOOL PROGRAMMING FOR AGES K-12. THIS INITIATIVE INCLUDES GARDEN-BASED PROFESSIONAL DEVELOPMENT FOR DISTRICT TEACHERS, AN AGRI-CULINARY INTERNSHIP PROGRAM PROVIDING HIGH SCHOOL STUDENTS WITH CULINARY AND FARMING SKILLS, SERVICE LEARNING OPPORTUNITIES FOR YOUNG PEOPLE ON THE FARM, AND SUPPORT FOR SCHOOL DISTRICT GARDENS BY EARTHDANCE'S FARM TO SCHOOL EDUCATOR. IN 2023, EARTHDANCE SERVED 1000+ STUDENTS AND DISTRICT STAFF VIA FARM TOURS, FIELD TRIPS, NUTRITION AND COOKING LESSONS FOR STUDENTS, AND GARDEN-BASED PROFESSIONAL DEVELOPMENT FOR DISTRICT STAFF.
PARTICIPATION ON EARTHDANCE'S PAY WHAT YOU CAN FARM STAND GREW IN 2023. COMMUNITY MEMBERS FROM THE GREATER ST. LOUIS AREA UTILIZED THE PAY WHAT YOU CAN FARM STAND 745 TIMES, UP 42% OVER 2022. $1,202 WORTH OF ORGANIC PRODUCE WAS DISTRIBUTED AT THE FARM STAND. $3,294 IN DISCOUNTS OFF RETAIL VALUE OF THE PRODUCE WAS PROVIDED, UP 156% FROM 2022. 60% OF SHOPPERS WERE RESIDENTS OF NORTH ST. LOUIS COUNTY, AND ONE IN FOUR SHOPPERS LIVES IN FERGUSON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen Lee Board Chair | OfficerTrustee | 2 | $0 |
Tullia Hamilton Vice Chair | OfficerTrustee | 1 | $0 |
Wendy Geraty Treasurer | OfficerTrustee | 2 | $0 |
Jane Keating Secretary | OfficerTrustee | 6 | $0 |
Dr Rosa Kincaid Member | Trustee | 1 | $0 |
Laurie Thompson Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $277,509 |
| Related organizations | $0 |
| Government grants | $403,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,296 |
| Noncash contributions included in lines 1a–1f | $17,094 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $886,500 |
| Total Program Service Revenue | $101,135 |
| Investment income | $27,837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,032,754 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,306 |
| Compensation of current officers, directors, key employees. | $7,301 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $468,502 |
| Pension plan accruals and contributions | $7,540 |
| Other employee benefits | $27,338 |
| Payroll taxes | $40,609 |
| Fees for services: Management | $50,200 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,889 |
| Office expenses | $30,364 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,992 |
| Travel | $8,304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,151 |
| Insurance | $11,088 |
| All other expenses | $8,968 |
| Total functional expenses | $924,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $864,091 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $133,926 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,623 |
| Net Land, buildings, and equipment | $447,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,447,923 |
| Accounts payable and accrued expenses | $15,097 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,097 |
| Net assets without donor restrictions | $1,294,579 |
| Net assets with donor restrictions | $138,247 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,447,923 |