Gaia Passages
- Assets
- $127.5k
- Revenue
- $341.0k
- Investments
- $0.0
- Employees
- 22
- Location
- Oakland, CA
- Founding
- 02/2018
- Data as of
- 12/2021
- EIN
- 82-1688828
Organization Overview
Gaia Passages is located in Oakland, CA. The organization was established in 2018. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Gaia Passages employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gaia Passages 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 12/2021, Gaia Passages generated $341.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $288.4k during the year ending 12/2021. While expenses have increased by 16.5% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GAIA PASSAGES CENTERS YOUTH EXPRESSING THEIR FULL SELVES IN MULTICULTURAL NATURE-BASED PROGRAMS, EMPOWERING ALL TO CONNECT DEEPLY WITH EARTH WISDOM WITHIN AN INTERGENERATIONAL COMMUNITY OF SUPPORT AND CREATIVE PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GAIA PASSAGES PARTNERED WITH YES- NATURE-TO-NEIGHBORHOODS TO OFFER A FULL-SCHOLARSHIP BILINGUAL RITES OF PASSAGES COHORT IN RICHMOND, CA. THIS TWO YEAR PROGRAM INCLUDES OUR UPDATED MORE CULTURALLY- RESPONSIVE CURRICULUM AND IS BASED ON A NEW PROGRAM STRUCTURE THAT PROVIDES OPPORTUNITIES FOR DEEPER LEVELS OF NATURE CONNECTION AND IMMERSION. IN 2021, GAIA PASSAGES REVISED OUR CURRICULUM TO BE MORE CULTURALLY RESPONSIVE AND INCLUSIVE, AND LAUNCHED A FULL SCHOLARSHIP BILINGUAL RITES OF PASSAGE COHORT IN RICHMOND, CA. IN ADDITION, WE CONTINUED TO PROVIDE OUR YOUTH WITH OPPORTUNITIES TO GATHER TOGETHER OUTSIDE, IN-PERSON, WITHIN A NOURISHING COMMUNITY OF INTERGENERATIONAL MENTORSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathren Murrell Stevenson Director | OfficerTrustee | 28 | $50,250 |
Michelle Woo Director | Officer | 28 | $31,093 |
Martha Sobrepena Director | Trustee | 5 | $20,319 |
Megan Armstrong Chairman | OfficerTrustee | 20 | $0 |
Lauren Dietrich Chavez Treasurer | Officer | 8 | $0 |
Constance Washburn Secretary | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $58,705 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,384 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $156,089 |
| Total Program Service Revenue | $184,796 |
| Investment income | $134 |
| 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 | $341,019 |
| 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. | $101,662 |
| Compensation of current officers, directors, key employees. | $32,837 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,340 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,035 |
| Payroll taxes | $18,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,592 |
| Office expenses | $713 |
| Information technology | $3,112 |
| Royalties | $0 |
| Occupancy | $7,772 |
| Travel | $997 |
| 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 | $0 |
| Insurance | $5,251 |
| All other expenses | $8,820 |
| Total functional expenses | $288,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,460 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $127,460 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $2,313 |
| 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 | $21,344 |
| Other liabilities | $0 |
| Total liabilities | $23,657 |
| Net assets without donor restrictions | $0 |
| 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 | $103,803 |
| Total liabilities and net assets/fund balances | $127,460 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Gaia Passages has recieved totaling $42,110.
| Awarding Organization | Amount |
|---|---|
Horner Foundation Radnor, PA PURPOSE: GAIA GIRLS HOOVER ELEMENTARY AND CULTURAL DIVERSITY INITIATIVE | $25,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $13,422 |
Knowledge-Freedom Foundation Wellesley, MA PURPOSE: GIFT | $3,600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $88 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cityserve Network Bakersfield, CA | $4,069,087 | $94,473,161 |
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |