Mother Earth Restoration Trust
- Assets
- $1.0m
- Revenue
- $79.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Durango, CO
- Founding
- 06/2016
- Data as of
- 12/2023
- EIN
- 47-3799205
Organization Overview
Mother Earth Restoration Trust is located in Durango, CO. The organization was established in 2016. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2023, Mother Earth Restoration Trust employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mother Earth Restoration Trust 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, Mother Earth Restoration Trust generated $79.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $169.4k during the year ending 12/2023. 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
THE ORGANIZATION PROVIDES FOR THE PRESERVATION OF ANCIENT WISDOM AND LANDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MOTHER EARTH RESTORATION TRUST MERT FOSTERS TRADITIONAL CULTIVATION OF CROPS FOUNDED ON SPIRITUAL AND CULTURAL VALUES THAT PRESERVE THE ENVIRONMENT. OUT IN THE WORLD, THE COFFEE SERVES AS PEDAGOGICAL INSTRUMENT THRU WHICH MERT TRANSMITS/BRIDGES SAID PRINCIPLES VALUES TO PEOPLES WHO DRINK IT, HELPING THEM REMEMBER AND CONNECT WITH THE SACRED IN NATURE AND THE EARTH. CHILDRENS AND ELDERS PROGRAMS PROVIDE NOURISHMENT, CLOTHING, SUPPLIES, MEDICAL SUPPORT, AND TRANSPORT. SEE OUR WEBSITE FOR ADDITIONAL DETAILS. THE RECOVERY OF AN ANCENSTRAL LAND TRACT PROVIDES MERT THE OPPORTUNITY TO STEWARD THE LAND AND EXTEND ITS PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nelson Carballo President / Chairperson | OfficerTrustee | 60 | $13,850 |
Erica A Ohlinger Co-Chairperson, Vice-President | OfficerTrustee | 40 | $4,656 |
Mona Hoffman CEO | OfficerTrustee | 10 | $0 |
Donna Nash Director | Trustee | 5 | $0 |
Della Romera Wolfchild Director | Trustee | 5 | $0 |
Brittany Young Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,726 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,726 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $19,725 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $79,717 |
| 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. | $12,161 |
| Compensation of current officers, directors, key employees. | $12,161 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,891 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,445 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $551 |
| Fees for services: Accounting | $12,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $198 |
| Advertising and promotion | $0 |
| Office expenses | $11,717 |
| Information technology | $442 |
| Royalties | $0 |
| Occupancy | $3,616 |
| Travel | $19,241 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,078 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $25,366 |
| Total functional expenses | $169,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,244 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,840 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,041,300 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,047,384 |
| Accounts payable and accrued expenses | $3,968 |
| 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 | $129,000 |
| Unsecured mortgages and notes payable | $528,574 |
| Other liabilities | $173 |
| Total liabilities | $661,715 |
| Net assets without donor restrictions | $385,669 |
| Net assets with donor restrictions | $0 |
| 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 | $1,047,384 |