Nonprofit · EIN 85-3426377
GATHERING ROOTS WELLNESS
Tax-exempt · AUBURN, WA 98092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $658,999 | $704,330 | -$45,331 | $3,071,673 | $31,893 | $3,039,780 |
| December 31, 2024 | 990 | $609,007 | $678,800 | -$69,793 | $3,085,577 | $466 | $3,085,111 |
| December 31, 2023 | 990 | $668,925 | $537,789 | $131,136 | $3,154,904 | $0 | $3,154,904 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $634,343
- Program service revenue
- $24,463
- Investment income
- $193
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,059
- Other salaries and wages
- $231,620
- Salaries, compensation and benefits (total)
- $363,526
- Professional fundraising fees
- $0
- Legal fees
- $4,244
- Accounting fees
- $13,225
- Travel
- $9,154
- Depreciation
- $67,126
- Program services (functional)
- $470,554
- Management and general (functional)
- $233,776
Balance sheet and other
- Total assets, start of year
- $3,085,577
- Total assets, end of year
- $3,071,673
- Total liabilities, end of year
- $31,893
- Net assets, end of year
- $3,039,780
- Land, buildings and equipment
- $3,018,451
- Net assets without donor restrictions
- $3,039,780
- Gross receipts
- $658,999
- Employees
- 7
- Volunteers
- 10
- Year formed
- 2020
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIELA HAMPTON | MANAGING DIRECTOR Officer | 40 | $50,762 |
| SHANNON KING | EXECUTIVE DIRECTOR Officer | 40 | $42,297 |
| KAREN TOERING | CHAIR Trustee or director, Officer | 7 | $0 |
| NATE MOXLEY | TREASURER Trustee or director, Officer | 7 | $0 |
| KIM POWE | SECRETARY Trustee or director, Officer | 7 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON KING | EXECUTIVE DIRECTOR Officer | 40 | $79,384 |
| NIELA HAMPTON | EXECUTIVE DIRECTOR Officer | 40 | $12,981 |
| KAREN TOERING | CHAIR Trustee or director, Officer | 7 | $0 |
| NATE MOXLEY | SECRETARY/TREASURER Trustee or director, Officer | 7 | $0 |
| REGENT BROWN | MEMBER Trustee or director | 7 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON KING | EXECUTIVE DIRECTOR Officer | 40 | $58,296 |
| KAREN TOERING | PRESIDENT Trustee or director, Officer | 7 | $0 |
| NATE MOXLEY | SECRETARY Trustee or director, Officer | 7 | $0 |
| REGENT BROWN | TREASURER Trustee or director, Officer | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 37308 212TH WAY SE, AUBURN, WA 98092-2615
- Principal officer (990 for 2025)
- KAREN TOERING, 37308 212TH WAY SE, AUBURN, WA 98092
- Signed the 990
- KAREN TOERING, CHAIR
- Phone
- (206) 852-7631
- Return prepared by
- PORTE BROWN LLC
Mission
SACRED LAND COLLECTIVE'S MISSION IS TO CENTER AND CULTIVATE HEALING FOR BLACK, BROWN AND INDIGENOUS COMMUNITIES. RESOURCING AND AMPLIFYING COLLECTIVE CULTURAL ARTS TOOLS AND TECHNOLOGIES TO ADDRESS INTERGENERATIONAL, INTERPERSONAL, AND COLLECTIVE TRAUMAS. THROUGH THIS EXPANSIVE WELLNESS WORK WE ACTIVELY CO-CREATE THRIVING COMMUNITIES AND RESURRECT CULTURALLY VITAL PRACTICES.
Program accomplishments
- GATHERING ROOTS WELLNESS PROVIDED WEEKLY PROGRAMMING STARTING IN 2020 WHICH FOCUSED ON HELPING PEOPLE COPE WITH COVID-19 STRESSORS. THE PROGRAMS INCLUDED YOGA WEDNESDAYS, AFRICAN DANCE (2 CLASSES ON THURSDAYS) AND MEDITATION ON SATURDAYS. WE DEVELOPED COMMUNITY PARTNERSHIPS WITH THE AFRICAN AMERICAN HEALTH BOARD AND COVID-19 MUTUAL AIDE SEATTLE, TUBMAN CENTER FOR HEALTH & FREEDOM AND BIPOC VACCINE MUTUAL AID. FOR OUR PARTNERSHIP WITH COVID-19 MUTUAL AID SEATTLE, WE PRODUCED AND DELIVERED OVER 10,000 MASKS TO BLACK, INDIGENOUS AND OTHER POC WORKERS, ORGANIZATIONS AND FAMILIES.Expenses $470,554 · revenue $24,463
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3426377
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $3,071,673
- Income (IRS master file)
- $658,999
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $658,999 | $704,330 | $3,071,673 | XML |
| 990 | December 2024 | $609,007 | $678,800 | $3,085,577 | IRS |
| 990 | December 2023 | $668,925 | $537,789 | $3,154,904 | XML |
| 990 | December 2022 | $242,990 | $715,256 | $3,624,128 | IRS |
| 990 | December 2021 | $3,852,866 | $723,126 | $4,097,355 | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-3426377).
Questions about GATHERING ROOTS WELLNESS
- What is the EIN of GATHERING ROOTS WELLNESS?
- The employer identification number (EIN) of GATHERING ROOTS WELLNESS is 85-3426377.
- Is GATHERING ROOTS WELLNESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to GATHERING ROOTS WELLNESS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATHERING ROOTS WELLNESS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GATHERING ROOTS WELLNESS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATHERING ROOTS WELLNESS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GATHERING ROOTS WELLNESS?
- The 990 for the year ended December 31, 2025 names KAREN TOERING.
- Who are the officers and directors of GATHERING ROOTS WELLNESS?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $50,762 (NIELA HAMPTON, MANAGING DIRECTOR).
- How much revenue does GATHERING ROOTS WELLNESS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $658,999, expenses of $704,330 and total assets of $3,071,673 at year end.
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