Totals
- Total revenue
- $234,861
- Total expenses
- $212,220
- Contributions and grants received
- $300
- Grants paid
- $0
- Program service revenue
- $234,561
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $53,849
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $53,849
- Program services expenses (Part IX)
- $212,220
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,220
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$300
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Wellness
total $234,561 · related or exempt $234,561 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $45,340 · program services $45,340 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $82,543 · program services $82,543 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $9,225 · program services $9,225 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $10,669 · program services $10,669 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,604 · program services $5,604 · management and general $0 · fundraising $0
-
14 · Information technology
total $444 · program services $444 · management and general $0 · fundraising $0
-
16 · Occupancy
total $1,377 · program services $1,377 · management and general $0 · fundraising $0
-
17 · Travel
total $8,708 · program services $8,708 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $323 · program services $323 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $33 · program services $33
-
23 · Insurance
total $3,162 · program services $3,162 · management and general $0 · fundraising $0
-
24a · Other expenses: Retirement management fees
total $2,361 · program services $2,361 · management and general $0 · fundraising $0
-
24b · Other expenses: Payroll fees
total $10,190 · program services $10,190 · management and general $0 · fundraising $0
-
24e · All other expenses
total $32,241 · program services $32,241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,959 · end of year $51,835
-
2 · Savings and temporary cash investments
beginning of year $20,249 · end of year $2,014
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $31,208 · end of year $53,849
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Mission: To create a culture of wellness with organizations and individuals in diverse communities. Vision: We seek to improve the quality of life, while seeking balance in healthy behaviors. Healthy Adventures Foundation approaches wellness using the Ecological Model of Health through identification, planning, implementation, and evaluation of programs and services, with an emphasis on underserved and high-risk populations. Our goal is to educate, inspire, support, and create opportunities for healthy lifestyle in physical activity, healthy nutrition, disease prevention and management, behavior modification and goal setting, stress management, health awareness, positive body image, promoting self-esteem, mind-body connection, and more that enables us to adapt to the needs of each community. Our strength lies in our ability to form collaborative working relationships with diverse groups of individuals, providing support, resources and expertise in building and maintain
Activities or mission (Part I)
Mission -Healthy Adventures Foundation seeks to partner with communities, organizations, groups and individuals that desire to create a model of health. Vision - We seek to improve the quality of life, while seeking balance in healthy behaviors. We offer employee and community based wellness programs. We strive for quality using evidence-based practices, with highly qualified employees to serve your organization.
-
Currently, our largest contracts exist under employee wellness programs. We serve the health and wellness needs of the faculty and staff at school districts, non-profits, public entities, and for-profits entities, through our wellness challenges, personalized health coaching services, health screenings, staff development workshops, presentations, and exercise classes held at district work sites.
Expenses $93,377 · Revenue $103,482
-
Another long-term effort is with our youth programs with a variety of our partner agencies, including after school programs, low-income housing, libraries, and foster care centers. We serve approximately 7500 at-risk and high-risk youth weekly in a variety of settings. The programs focus on healthy nutrition, healthy cooking, building self-confidence and gardening.
Expenses $76,399 · Revenue $84,495
-
We have a variety of community-based programs through the libraries, primarily and some intermittent other requested locations. We partner with both the City of San Diego and the County of San Diego on these projects, serving seniors, families, and the general public with healthy cooking classes, meditation, exercise, and a variety of other wellness services.
Expenses $42,444 · Revenue $46,805
As filed on the 2022 return.
Listed in Part VII
-
Wendy Hileman
CEO
- Total calculated
- $45,340
- From this org
- $45,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60 + 2 related
-
Greg Mantuano
Board Member - Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dahlia Fuentes
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431349349309203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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