Totals
- Total revenue
- $174,840
- Total expenses
- $149,888
- Contributions and grants received
- $174,320
- Grants paid
- $72
- Program service revenue
- $520
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $57,963
- Total liabilities, end of year
- $5,513
- Net assets or fund balances, end of year
- $52,450
- Program services expenses (Part IX)
- $138,738
- Management and general expenses
- $11,150
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $138,738
Program services were 92.6% 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
$174,320
-
1g · Noncash contributions included above
$5,776
-
2a · Program service revenue: NUTRITION COURSE REG FEES
total $520 · excluded $520
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $72 · program services $72
-
7 · Other salaries and wages
total $88,099 · program services $88,099
-
9 · Other employee benefits
total $3,140 · program services $3,140
-
10 · Payroll taxes
total $9,726 · program services $9,726
-
11a · Fees: management
total $11,150 · management and general $11,150
-
11b · Fees: legal
total $700 · program services $700
-
11c · Fees: accounting
total $5,804 · program services $5,804
-
12 · Advertising and promotion
total $1,007 · program services $1,007
-
13 · Office expenses
total $4,267 · program services $4,267
-
14 · Information technology
total $3,315 · program services $3,315
-
16 · Occupancy
total $10,406 · program services $10,406
-
17 · Travel
total $807 · program services $807
-
19 · Conferences, conventions and meetings
total $533 · program services $533
-
24a · Other expenses: EVENT VENDORS
total $8,160 · program services $8,160
-
24b · Other expenses: EVENT SUPPLIES
total $1,712 · program services $1,712
-
24c · Other expenses: EVENT INSURANCE
total $790 · program services $790
-
24d · Other expenses: LICENSES & FEES
total $200 · program services $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,958 · end of year $49,415
-
9 · Prepaid expenses and deferred charges
beginning of year $167
-
15 · Other assets
beginning of year $7,350 · end of year $8,548
-
25 · Other liabilities
beginning of year $3,977 · end of year $5,513
-
27 · Net assets without donor restrictions
beginning of year $27,498 · end of year $52,450
Mission and programs · 2024
Mission
TO BUILD AND OPERATE A HEALTH AND WELLNESS RECREATION EXPERIENCE FOCUSED ON DISRUPTING DOWNSTREAM "DISEASE CARE" WITH UPSTREAM HEALTHCARE, THE EFFECTS OF WHICH WILL RIPPLE THROUGH COMMUNITIES, CHANGING LIVES FOR GOOD.
-
TO BUILD AND OPERATE A HEALTH AND WELLNESS RECREATION EXPERIENCE FOCUSED ON DISRUPTING DOWNSTREAM "DISEASE CARE" WITH UPSTREAM HEALTHCARE, THE EFFECTS OF WHICH WILL RIPPLE THROUGH COMMUNITIES, CHANGING LIVES FOR GOOD.
Expenses $138,666 · Revenue $520
-
TO BUILD AND OPERATE A HEALTH AND WELLNESS RECREATION EXPERIENCE FOCUSED ON DISRUPTING DOWNSTREAM "DISEASE CARE" WITH UPSTREAM HEALTHCARE, THE EFFECTS OF WHICH WILL RIPPLE THROUGH COMMUNITIES, CHANGING LIVES FOR GOOD.
Expenses $72 · Grants $72
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anca DauerANCA DAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angelina HollingsworthANGELINA HOLLINGSWORTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cindy MedlarCINDY MEDLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MeltonRYAN MELTON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cordell SmithCORDELL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garrett StroupGARRETT STROUP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jazmin Vanegas WattersJAZMIN VANEGAS WATTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 30 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501349349304270
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