2024-11-15T10:50:37-08:00 2023-12-31 815056772 PRUDENCE CPA INC 25201 PASEO DE ALICIA SUITE 116 LAGUNA HILLS CA 92653 990 2023-01-01 262379948 EARTHROOTS FIELD SCHOOL INC EART 9497095777 PO BOX 504 TRABUCO CANYON CA 92678 JODI LEVINE EXECUTIVE DIRECTOR 9497095777 2024-05-10 true true Joseph Abdou CPA P00363920 9493257797 2024-11-15 2023 2024-10-15 13:58:12Z JODI LEVINE PO BOX 504 TRABUCO CANYON CA 92678 225764 false X www.earthrootsfieldschool.org X 2008 CA EARTHROOTS INSPIRES LIFE-LONG DEDICATION TO ENVIRONMENTAL STEWARDSHIP & COMMUNITY THROUGH DEEP NATURE CONNECTION MENTORING. IN OUR CREATIVE LEARNING ENVIRONMENTS, PARTICIPANTS GAIN A BETTER UNDERSTANDING OF HOW ALL OF LIFE IS CONNECTED, AND HOW OUR ACTIONS INFLUENCE THE WORLD AROUND US. 7 7 1 20 0 0 68383 90796 166229 126831 2 224 14430 6255 249044 224106 10326 10326 0 45782 19619 0 4082 314065 211892 370173 241837 -121129 -17731 132863 124812 91882 100837 40981 23975 X EARTHROOTS INSPIRES LIFE-LONG DEDICATION TO ENVIRONMENTAL STEWARDSHIP & COMMUNITY THROUGH DEEP NATURE CONNECTION MENTORING. IN OUR CREATIVE LEARNING ENVIRONMENTS, PARTICIPANTS GAIN A BETTER UNDERSTANDING OF HOW ALL OF LIFE IS CONNECTED, AND HOW OUR ACTIONS INFLUENCE THE WORLD AROUND US. true true 12673 0 20222 EARTHROOTS ECOLITERACY IS A K-5 EDUCATION PROGRAM THAT BRINGS STUDENTS OUTDOORS AND UTLIZES THEIR CAMPUS AS THE FIELD TRIP DESTINATION TO LEARN ABOUT ORGANIC GARDENING, NATIVE HABITIT RESTORATION, RAINWATER HARVESTING, COMPOSTING AND RECYCLING. STUDENTS DEVELOP MEANINGFUL CONNECTIONS TO THE EARTH THROUGH HANDS-ON, OUTDOOR LESSONS IN LIFE CYCLES OF ANIMALS AND PLANTS, NATURAL BUILDING, REGENERATIVE AGRICULTURE, WILDERNESS AWARENESS, ETHNOBOTANY, WATER CONSERVATION, AND REDUCING WASTE. AS A RESULT OF INTERATING WITH THE NATURAL ENVIRONMENT, MANY STUDENTS DEVELOP IMPROVED COGNITIVE FUNCTIONING, INCLUDING, INCREASED CONCENTRATION, GREATER ATTENTION CAPACITIES, REDUCED STRESS LEVELS, AND IMRPOVED SOCIAL SKILLS. THE PROGRAM MEETS SEPTEMBER THROUGH MAY, AND SERVES 400 ELEMENTARY SCHOOL STUDENTS, WITH EACH STUDENT PARTICIPATING AN AVERAGE OF 5 HOURS OF PROGRAM TIME. 115805 0 106609 EARTHROOTS HOMESCHOOL PROGRAM IS AN ALL OUTDOOR PORGRAM THAT MEETS DURING THE FALL, WINTER, AND SPRING FOR STUDENTS AGES 6-14. PARTICIPANTS ENGAGE IN WEEKLY HANDS-ON, ALL OUTDOOR LESSONS THAT EXPLORE OUR PERSONAL CONNECTIONS WITH THE NATRUAL WORLD AND DEVELOP AWARENESS OF HOW OUR ACTIONS AFFECT THE EARTH, EACH OTHER, AND OURSELVES. CLASS THEMES INCLUDE WILDRENESS AWARENESS, ECOLOGICAL GARDENING, NATURAL BUILDING, NATURAL CRAFTS, AND COOKING. PARTICIPANTS DEVELOP PHYSICAL STRENGH, LISTENING SKILLS, COMFORT IN NATURE, ECOLOGICAL LITERACY, INTELLIGENCE, WILDLIFE AWARENESS, GROUP PROBLEM SOLVING SKILLS, AND SUSTAINABLE LIVING STRATEGIES. EACH CLASS HAS A 5 HOURS DURATION TIME, WITH EACH STUDENT PARTICIPATING AN AVERAGE OF 160 HOURS OF PROGRAM TIME. 128478 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false true false true false false false false false false false false false false false false 0 0 1 true false false false false false true true false false false false X 7 7 true false false false false false false true true false false false false false false false false false JODI LEVINE-WRIGHT 9497095777 PO BOX 504 TRABUCO CANYON CA 92678 JODI LEVINE EXECUTIVE DIRECTOR 20.00 X 18225 0 0 JOEL LEVINE SECRETARY 1.00 X 0 0 0 DEANNA MOORE TREASURER 1.00 X 0 0 0 RACHEL KIMBALL PRESIDENT 1.00 X 0 0 0 MICHELLE SPIEKER DIRECTOR 1.00 X 0 0 0 HEIDI LUCERO DIRECTOR 1.00 X 0 0 0 NEIL BODEN DIRECTOR 1.00 X 0 0 0 18225 0 0 false false false 62245 28551 7749 90796 ECOLITERACY 611690 20222 0 0 FIELD SCHOOL 611690 106609 0 0 126831 224 0 0 2450 2450 2450 2450 62245 4416 1658 2758 2758 FEES FOR SERVICE 611690 297 297 0 0 CANCELLATION FEES 611690 750 750 0 0 1047 224106 133310 0 0 10326 10326 18225 0 18225 0 1394 0 1394 0 21312 13889 7334 89 23708 14584 8311 813 124623 76249 46653 1721 1132 297 685 150 14535 6797 6782 956 4690 1849 2841 0 6685 11 6674 0 289 0 289 0 3279 0 3279 0 1843 0 1843 0 6728 2458 4270 0 FUNDRAISING FEES 788 180 255 353 FILING FEES 175 100 75 0 LICENSES & PERMIT 17 0 17 0 DUE DILIGENCE 200 0 200 0 1888 1738 150 0 241837 128478 109277 4082 8540 12318 3676 -8419 129429 13054 117493 116375 3154 4538 132863 124812 10446 18925 48550 48550 31282 30982 1604 2380 91882 100837 X 40981 23975 40981 23975 132863 124812 -17731 X false false false X 0 0 176379 215798 204691 229027 210231 1036126 48173 97899 838 4491 151401 0 0 176379 263971 302590 229865 214722 1187527 0 0 0 1187527 2374 11809 13733 3090 31006 2374 11809 13733 3090 31006 27750 10489 7316 45555 1264088 0.93940 0.94150 0.02450 0.02470 X Pt III Ln 12 Other Income Part III, Line 12 Description: CA RELIEF GRANT 2022: 0. 2023: 0. Description: PPP LOAN FORGIVENESS 2022: 4700. 2023: 0. Description: MISCELLANEOUS 2022: 630. 2023: 2236. Description: REIMBURSED EXPENSES 2022: 5159. 2023: 5080. Pt III Ln 12 Other Income Part III, Line 12 Description: CA RELIEF GRANT 2021: 15000. 2022: 0. Description: PPP LOAN FORGIVENESS 2021: 12472. 2022: 4700. Description: MISCELLANEOUS 2021: 72. 2022: 630. 2023: 2236. Description: REIMBURSED EXPENSES 2021: 206. 2022: 5159. 2023: 5080. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 25350 11108 14242 1150 1150 2929 1946 983 116375 PAYROLL TAXES PAYABLE 2380 OTHER PAYABLE 0 2380 true JOEL LEVINE OFFICER TO PURCHASE LAND X 31000 26000 false true true 26000 JOEL LEVINE OFFICER 0 LOAN false Pt VI, Line 2 EXECUTIVE DIRECTOR JODI AND SECRETARY JOEL LEVINE HAVE A FAMILY RELATIONSHIP THAT IS DAUGHTER AND FATHER. Pt VI, Line 11b THE ORGANIZATION HAS PROVIDED A COMPLETE COPY OF FORM 990 TO ALL MEMBERS BEFORE FILING THE FORM VIA E-MAIL. Pt III, Line 2 REFERENCE PROGRAM SERVICES PART III, LINE 4b Pt III, Line 3 THE NATURE MENTOR TRAINING HAS SHIFTED AND IS CURRENTLY ONLY AVAILABLE TO EARTHROOTS INSTRUCTORS. IT WILL BE RELAUNCHED TO PUBLIC PARTICIPATION IN THE FUTURE. Form 990, Part IX, Line 11g CONSULTANT SERVICES 147. 147. Form 990, Part IX, Line 11g SUBCONTRACTOR 102514. 56135. 44658. 1721. Form 990, Part IX, Line 11g GRANT WRITING 36. 36. Form 990, Part IX, Line 11g AUTO EXPENSE 183. 50. 133. Form 990, Part IX, Line 11g INSTRUCTORS 21734. 20064. 1670. Form 990, Part IX, Line 11g REBATE EXPENSE 9. 9.