Deep Medicine Circle

EIN: 862763469 501(c)(3) Health Care

Oakland, CA

Total Revenue
$1,936,902
Total Expenses
$1,854,796
Total Assets
$1,259,318
Net Assets
$1,156,577
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CA
Phone
4158102903
Tax Period
2023-01-01 to 2023-12-31

Deep Medicine Circle, founded in 2021, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 4% surplus.

Mission

The Deep Medicine Circle is a nonprofit organization dedicated to healing the wounds of colonialism through food, medicine, story and learning. Starting from a place of correcting relationships between Indigenous and non-Indigenous people, we cultivate a culture of care to support the health and healing of people, and communities of plants and animals which are critical for our survival and thriving.

Program Service Accomplishments

Program 1
Expenses: $1,176,696

The organization primarily focused on food production, with an estimated 50,000 lbs of organic food from our two farms. All of this food was given to an estimated 2000 households experiencing food...

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The organization primarily focused on food production, with an estimated 50,000 lbs of organic food from our two farms. All of this food was given to an estimated 2000 households experiencing food insecurity in the San Francisco Bay Area through a network of community partnerships. We continued to capture and analyze our data on food production, labor hours, soil quality, water quality, biodiversity and impact of food production and delivery on farmers and community members. The organization also conducted job training for Urban Youth on techniques to grow food and steward land through agroecology and traditional ecological knowledge. Our educational programs also involved bringing pediatrics medical residents to the farm to learn about food as medicine and farming techniques that increase the nutritious quality of food as well as hosting 60 Oakland Technical High School students in learning about urban agroecology in their Environmental Sciences class. We continued to convene advisors to deepen our programming to bridge Indigenous and non-Indigenous relationships and supported the work of the Confederation of Ohlone People, a nonprofit organization dedicated to uplifting Ohlone culture in the Bay Area as they build their capacity to take over land ownership at the 38-acre rural farm we will continue stewarding. Finally, we continued our practices in storytelling circles and art practices that are related to plants and the earth.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,886,909
Program Service Revenue $46,400
Investment Income $1,914
Other Revenue $1,679
TOTAL REVENUE $1,936,902

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,037,594
Fundraising Expenses $38,153
Program Expenses $1,176,696
Other Expenses $817,202
TOTAL EXPENSES $1,854,796

Year-over-Year Comparison

2023 2022 Change
Revenue $1,936,902 $1,681,162 +0.2%
Expenses $1,854,796 $1,403,162 +0.3%
Net Income $82,106 $278,000 -0.7%
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
4
Independent Members
2
Employees
19
Volunteers
N/A

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
0
$0
Total Directors
4
$88,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rupa Marya President 40.00
Director
$88,000 $0 $88,000
Walter Riley Secretary 0.50
Director
$0 $0 $0
Michael Foster Treasurer 0.50
Director
$0 $0 $0
Valerie Segrest Secretary 0.50
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,936,902 $1,854,796 $1,259,318 $82,106
2022 $1,681,162 $1,403,162 $1,104,473 $278,000
2021 $1,167,445 $375,060 $792,385 $792,385
2021 $1,167,445 $503,684 $663,761 $663,761
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