Earth & Soul
- Assets
- $144.1k
- Revenue
- $312.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Denver, CO
- Founding
- Data as of
- 12/2022
- EIN
- 87-1224710
Organization Overview
Earth & Soul is located in Denver, CO. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Earth & Soul 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 12/2022, Earth & Soul generated $312.0k in total revenue. All expenses for the organization totaled $260.0k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EARTH & SOUL IS A CELTIC INITIATIVE OF STUDY, SPIRITUAL PRACTICE AND COMPASSIONATE ACTION INSPIRED BY THE TEACHINGS OF JOHN PHILIP NEWELL. ITS SCHOOLS AND PILGRIMAGES ARE DESIGNED TO NURTURE A VISION OF THE EARTH AND EVERY HUMAN BEING AS SACRED AND TO ENABLE THE WORK OF HEALING IN OURS LIVES AND WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARTH & SOUL PROVIDES SPEAKING EVENTS, PODCASTS, RETREATS, LIVESTREAM EVENTS, AND PILGRIMAGES TO ADVANCE THE TEACHINGS OF JOHN PHILIP NEWELL. IN ADDITION TO PREPARING AND PLANNING FURTURE EVENTS, EARTH & SOUL HELP 27 EVENTS IN 2022 WITH APPROXIMATELY 2,000 PEOPLE PARTICIPATING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cami Twilling President | OfficerTrustee | 40 | $85,498 |
Jon Hall Secretary/treasurer | OfficerTrustee | 5 | $0 |
John Philip Newell Board Member | Trustee | 3 | $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 | $201,919 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $201,919 |
| Total Program Service Revenue | $110,116 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $312,035 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $75 |
| Grants and other assistance to Foreign Orgs/Individuals | $12,200 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,498 |
| Compensation of current officers, directors, key employees. | $47,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,887 |
| Payroll taxes | $6,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,547 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,823 |
| Advertising and promotion | $2,734 |
| Office expenses | $4,949 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $43,770 |
| 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 | $1,136 |
| Insurance | $0 |
| All other expenses | $2,803 |
| Total functional expenses | $259,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,556 |
| 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 | $3,511 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $144,067 |
| Accounts payable and accrued expenses | $7,063 |
| Grants payable | $0 |
| Deferred revenue | $2,000 |
| 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 | $9,063 |
| Net assets without donor restrictions | $135,004 |
| 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 | $144,067 |