THE EARTH CIRCLE FOUNDATION INC

EIN: 850359622 501(c)(3) Youth Development

ALBUQUERQUE, NM

Total Revenue
$294,658
Total Expenses
$457,989
Total Assets
$1,978,680
Net Assets
$1,858,620
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NM
Principal Officer
SANJAY RAWAL
Phone
5059826761
Tax Period
2023-01-01 to 2023-12-31

THE EARTH CIRCLE FOUNDATION INC, founded in 1987, is a small nonprofit in the Youth Development sector that reported $295K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $458K exceeded revenue, resulting in a 55% operating deficit.

Mission

INSPIRED BY THE CULTURAL, SPIRITUAL AND COMPETITIVE LEGACY OF NATIVE RUNNERS, WINGS EMPOWERS NATIVE YOUTH AND THEIR FAMILIES. VISION: TO BUILD HEALTHY NATIVE COMMUNITIES USING YOUTH RUNNING INITIATIVES.

Program Service Accomplishments

Program 1
Expenses: $411,154 Revenue: $70,066

CHILD AND YOUTH DEVELOPMENT PROGRAM: PROGRAM EXPENSE 315,545 WINGS LEADERSHIP ACADEMY- LEADERSHIP AND FACILITATION TRAININGS FOR NATIVE YOUNG ADULTS AND EDUCATORS THAT GO ON TO LEAD SUMMER CAMPS AND...

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CHILD AND YOUTH DEVELOPMENT PROGRAM: PROGRAM EXPENSE 315,545 WINGS LEADERSHIP ACADEMY- LEADERSHIP AND FACILITATION TRAININGS FOR NATIVE YOUNG ADULTS AND EDUCATORS THAT GO ON TO LEAD SUMMER CAMPS AND FLIGHT CLUBS. IN 2023, WINGS TRAINED 30 FORMER PARTICIPANTS TO WORK AS SUMMER CAMP FACILITATORS DURING A FOUR-DAY RETREAT HOSTED AT THE BEGINNING OF JUNE IN THE MANZANO MOUNTAINS. SUMMER CAMPS- ONE, TWO AND THREE-DAY "RUNNING & FITNESS" CAMPS WHICH ENCOURAGE AND MOTIVATE NATIVE YOUTH TO TAKE CHARGE OF THEIR HEALTH AND WELL-BEING THROUGH RUNNING AND GROUP GAMES (AT NO COSTS TO PARTICIPANTS). SOON AFTER ATTENDING LEADERSHIP ACADEMY, WINGS FACILITATORS COORDINATED CAMPS IN 22 TRIBAL COMMUNITIES ACROSS NEW MEXICO, ARIZONA AND UTAH THROUGHOUT JUNE AND JULY 2023. THESE CAMPS SERVED 666 UNIQUE PARTICIPANTS. FLIGHT CLUBS- EXTRACURRICULAR RUNNING PROGRAMS THAT OFFER ELEMENTARY AND MIDDLE SCHOOL STUDENTS WITH A SPACE TO STAY HEALTHY & ACTIVE YEAR-ROUND. DURING 2023, WINGS MAINTAINED ONE ACTIVE FLIGHT CLUB SITE IN PARTNERSHIP WITH THE NATIVE AMERICAN COMMUNITY ACADEMY IN ALBUQUERQUE, NM, SERVING APPROXIMATELY 50 STUDENTS. STUDENT-ATHLETE EMPOWERMENT PROGRAM: PROGRAM EXPENSE 95,609 WINGS NATIONAL TEAM- WINGS SELECTS AN INTERTRIBAL MIXED TEAM OF TALENTED YOUNG RUNNERS TO REPRESENT NATIVE COMMUNITIES IN KEY REGIONAL AND NATIONAL RACES. THE 34TH WINGS TEAM TRAVELLED TO RICHMOND, VA TO COMPETE IN THE USATF CROSS COUNTRY CHAMPIONSHIPS HELD ON JANUARY 21, 2023. THE 8 YOUNG MEN AND 8 WOMEN SELECTED FOR THE TEAM WERE ALSO INVITED TO A THREE-NIGHT TRAINING CAMP HOSTED IN ALBUQUERQUE TO HELP THEM PREPARE FOR COMPETITION. A TOTAL OF 61 STUDENT-ATHLETES REPRESENTING 14 NATIVE AMERICAN TRIBES REGISTERED TO BE CONSIDERED FOR SELECTION FOR THE TEAM. 52 OF THESE RUNNERS EVENTUALLY POSTED QUALIFYING TIMES AT REGIONAL RACES. WINGS PROVIDED DOZENS OF THESE DESERVING STUDENT-ATHLETES WITH TRAVEL AND RACE REGISTRATION ASSISTANCE TO ATTEND THEIR REGIONAL QUALIFYING RACE. A CARAVAN OF 10 WINGS ATHLETES ATTENDED THE NIKE CROSS SOUTHWEST REGIONAL IN TEMPE, AZ ON NOVEMBER 19, 2022 WITH WINGS STAFF. DOZENS OF OTHERS MADE THE TRIP WITH THEIR FAMILIES, WITH RACE REGISTRATION AND LODGING COVERED BY THE ORGANIZATION. EIGHT OF THE SIXTEEN ATHLETES SELECTED FOR THE NATIONAL TEAM RECEIVED SOME FORM OF ASSISTANCE TO ATTEND THEIR QUALIFYING RACE. BOSTON MARATHON PURSUIT- IN PARTNERSHIP WITH THE BOSTON ATHLETIC ASSOCIATION, HARVARD UNIVERSITY NATIVE AMERICAN PROGRAM (HUNAP) AND NORTHEASTERN UNIVERSITY, WINGS BRINGS NATIVE HIGH SCHOOLERS TO BOSTON DURING MARATHON WEEKEND TO VISIT COLLEGES, LEARN MORE ABOUT THE COLLEGE APPLICATION PROCESS, SPECTATE THE MARATHON AND LEARN HOW TO NAVIGATE THE CITY AS A GROUP. WITH THE HELP OF TWO FORMER WINGS PARTICIPANTS AS CHAPERONES AND FUNDRAISERS, WINGS USHERED A GROUP OF 5 STUDENTS TO BOSTON APRIL 13-17, 2023.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $158,731
Program Service Revenue $70,066
Investment Income $47,388
Other Revenue $18,473
TOTAL REVENUE $294,658

Expense Breakdown

Grants Paid $0
Salaries & Benefits $206,520
Fundraising Expenses $0
Program Expenses $411,154
Other Expenses $251,469
TOTAL EXPENSES $457,989

Year-over-Year Comparison

2023 2022 Change
Revenue $294,658 $486,014 -0.4%
Expenses $457,989 $317,291 +0.4%
Net Income $-163,331 $168,723 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
27
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$83,333
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DUSTIN MARTIN EXECUTIVE DI 40.00
Officer
$83,333 $0 $83,333
SANJAY RAWAL CHAIR 2.00
Officer Director
$0 $0 $0
MIKKI WOSENCROFT TREASURER 2.00
Officer Director
$0 $0 $0
BILLY MILLS EMERITUS 2.00
Director
$0 $0 $0
OREN LYONS EMERITUS 2.00
Director
$0 $0 $0
WILLIAM E CHANNING DIRECTOR 2.00
Director
$0 $0 $0
PHILIP CASTILLO DIRECTOR 2.00
Director
$0 $0 $0
PATTI DILLON DIRECTOR 2.00
Director
$0 $0 $0
ANDREW R HIXON DIRECTOR 2.00
Director
$0 $0 $0
SHAUN MARTIN DIRECTOR 2.00
Director
$0 $0 $0
RUBEN MEDINA DIRECTOR 2.00
Director
$0 $0 $0
CATHY SHORT DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $294,658 $457,989 $1,978,680 $-163,331
2022 $486,014 $317,291 $1,902,540 $168,723
2021 $842,203 $195,580 $1,930,324 $646,623
2020 $526,722 $193,787 $959,597 $332,935
2019 $473,216 $366,906 $605,694 $106,310
2018 $361,415 $367,844 $487,210 $-6,429
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