Totals
- Total revenue
- $294,421
- Total expenses
- $312,456
- Contributions and grants received
- $294,184
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $237
- Other revenue
- $0
- Total assets, end of year
- $145,475
- Total liabilities, end of year
- $36,002
- Net assets or fund balances, end of year
- $109,473
- Program services expenses (Part IX)
- $197,715
- Management and general expenses
- $52,919
- Fundraising expenses
- $61,822
- Program service expenses (Part III)
- $197,715
Program services were 63.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$294,184
-
1g · Noncash contributions included above
$24,750
-
3 · Investment income
total $237 · related or exempt $237
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $24,250 · program services $5,500 · management and general $18,750
-
11c · Fees: accounting
total $8,600 · program services $1,980 · management and general $6,620
-
11g · Fees: other
total $205,525 · program services $136,330 · management and general $23,520 · fundraising $45,675
-
12 · Advertising and promotion
total $9,958 · program services $9,958
-
13 · Office expenses
total $1,436 · program services $638 · management and general $700 · fundraising $98
-
16 · Occupancy
total $6,000 · program services $6,000
-
19 · Conferences, conventions and meetings
total $1,543 · program services $1,343 · management and general $200
-
22 · Depreciation, depletion and amortization
total $936 · program services $468 · management and general $468
-
23 · Insurance
total $2,240 · program services $1,120 · management and general $1,120
-
24a · Other expenses: OUTREACH EXPENSES
total $18,158 · program services $18,158
-
24b · Other expenses: FUNDRAISING EXPENSE
total $11,760 · fundraising $11,760
-
24c · Other expenses: SOIL TO SOUL EXPENSE
total $9,032 · program services $9,032
-
24d · Other expenses: ONLINE COSTS
total $5,065 · program services $1,000 · management and general $600 · fundraising $3,465
-
24e · All other expenses
total $7,953 · program services $6,188 · management and general $941 · fundraising $824
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,572 · end of year $145,475
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $936
-
17 · Accounts payable and accrued expenses
end of year $16,002
-
18 · Grants payable
end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $127,508 · end of year $109,473
Mission and programs · 2024
Mission
PROVIDE FREE HOLISTIC HEALTHCARE AND EDUCATION TO THE PUBLIC
-
PROVIDING INFORMATION TO THE PUBLIC ABOUT THE BENEFITS OF HOLISTIC HEALTHCARE AND TO RAISE FUNDS AND PROVIDE FINANCIAL SUPPORT TO PROMOTE THE USE OF HOLISTIC HEALTHCARE.
Expenses $197,715
-
N/A
-
N/A
As filed on the 2024 return.
Listed in Part VII
-
Laurie Marks LawLAURIE MARKS LAW
EXECUTIVE DIRECTOR
- Total calculated
- $85,200
- From this org
- $85,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Alanna HenneberryALANNA HENNEBERRY
DIRECTOR OF OUTREACH
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Diana SeilerDIANA SEILER
DIRECTOR OF SOIL TO SOIL
- Total calculated
- $28,890
- From this org
- $28,890
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Donna Nisha CohenDONNA NISHA COHEN
BOARD MEMBER, PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Cornelia WathenCORNELIA WATHEN
BOARD MEMBER, SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Christina BornsteinCHRISTINA BORNSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ricarda O'ConnorRICARDA O'CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Larry BrownLARRY BROWN
PROJECT DIRECTOR
- Total calculated
- $14,000
- From this org
- $14,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $14,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $14,000
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349302696
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