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← CULTIVATING BALANCE

Form 990 for tax year 2023

Filed by CULTIVATING BALANCE.

Totals

Total revenue
$84,305
Total expenses
$207,381
Contributions and grants received
$11,074
Grants paid
$0
Program service revenue
$20,593
Investment income
$54
Other revenue
$52,584
Total assets, end of year
$33,373
Total liabilities, end of year
$415
Net assets or fund balances, end of year
$32,958
Program services expenses (Part IX)
$77,177
Management and general expenses
$130,204
Fundraising expenses
$0
Program service expenses (Part III)
$77,177

Program services were 37.2% 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

    $11,074

  • 2a · Program service revenue: Healing Services

    total $20,593 · related or exempt $20,593

  • 3 · Investment income

    total $54 · unrelated business $54

  • 6a · Gross rents

    real property $52,584

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $52,584

  • 6d · Net rental income or loss

    total $52,584 · related or exempt $52,584

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $21,502 · management and general $21,502

  • 11g · Fees: other

    total $77,177 · program services $77,177

  • 12 · Advertising and promotion

    total $1,002 · management and general $1,002

  • 24a · Other expenses: Charitable Contribution

    total $25,000 · management and general $25,000

  • 24b · Other expenses: Utilities

    total $20,185 · management and general $20,185

  • 24c · Other expenses: Repairs and Maintenance

    total $19,710 · management and general $19,710

  • 24d · Other expenses: Cleaning

    total $19,291 · management and general $19,291

  • 24e · All other expenses

    total $23,514 · management and general $23,514

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1

  • 2 · Savings and temporary cash investments

    beginning of year $164,790 · end of year $31,773

  • 4 · Accounts receivable

    beginning of year $16 · end of year $1,020

  • 15 · Other assets

    beginning of year $580 · end of year $580

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,693 · end of year $415

  • 25 · Other liabilities

    beginning of year $2,660 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $156,034 · end of year $32,958

Mission and programs · 2023

Mission

None

Activities or mission (Part I)

Good Medicine Collective is a 501(c)(3) nonprofit organization whose mission is to reimagine and reclaim whole health for our community. We aim to make holistic experiences inviting and affordable to everybody. We are more than a space, but a movement, co-evolving a new paradigm for health that is guided by joy, empowerment and equity.

  • Sponsor indvidual and group healing experiences. Partner with organziations regularly over several months to provide educational and experiential healing opportunities including yoga, mediation, acupuncture, bodywork, sauna, nutrition education and health food, posture and ergonomic training.

  • Space maintenance and sliding scale rental fee subsidies for partners.

  • Direct primary care is a movement in medicine that allows direct access to your doctor by cutting out the many middle men and overhead of a large practice. The personal, patient-centered nature of direct primary care is empowering for patients and allows them more agency on their health journey.

  • Individual and Group Healing Experiences

    Expenses $77,177 · Revenue $20,593

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Strawbridge

    President

    Total calculated
    $0
    Hours/week
    30

  • Stewart Strawbridge

    Director

    Total calculated
    $0
    Hours/week
    30

  • Donna Jung

    Director

    Total calculated
    $0
    Hours/week
    6

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349309594

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