Totals
- Total revenue
- $320,203
- Total expenses
- $357,129
- Contributions and grants received
- $114,004
- Grants paid
- $0
- Program service revenue
- $205,942
- Investment income
- $0
- Other revenue
- $257
- Total assets, end of year
- $658,070
- Total liabilities, end of year
- $670,285
- Net assets or fund balances, end of year
- -$12,215
- Program services expenses (Part IX)
- $336,440
- Management and general expenses
- $20,689
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $336,440
Program services were 94.2% 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
$114,004
-
2a · Program service revenue: MEDICAL SERVICES
total $158,191 · related or exempt $158,191
-
2b · Program service revenue: MEMBERSHIP FEES
total $47,751 · related or exempt $47,751
-
6a · Gross rents
real property $222
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $222
-
6d · Net rental income or loss
total $222 · related or exempt $222
-
11a · Other revenue: OTHER INCOME
total $35 · related or exempt $35
-
11e · Other revenue, total
$35
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $13,868 · program services $13,868
-
7 · Other salaries and wages
total $251,573 · program services $251,573
-
9 · Other employee benefits
total $8,588 · program services $8,588
-
10 · Payroll taxes
total $23,141 · program services $23,141
-
11a · Fees: management
total $574 · management and general $574
-
11b · Fees: legal
total $2,250 · management and general $2,250
-
11c · Fees: accounting
total $14,066 · program services $1,266 · management and general $12,800
-
12 · Advertising and promotion
total $121 · program services $121
-
13 · Office expenses
total $10,238 · program services $5,173 · management and general $5,065
-
16 · Occupancy
total $13,431 · program services $13,431
-
20 · Interest
total $2,244 · program services $2,244
-
22 · Depreciation, depletion and amortization
total $7,000 · program services $7,000
-
23 · Insurance
total $7,825 · program services $7,825
-
24a · Other expenses: MEDICAL SUPPLIES AND FE
total $1,558 · program services $1,558
-
24b · Other expenses: EVENT EXPENSE
total $364 · program services $364
-
24c · Other expenses: LICENSES & CERTIFICATES
total $288 · program services $288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,616 · end of year $3,300
-
10a · Land, buildings and equipment: cost or other basis
$685,103
-
10b · Land, buildings and equipment: accumulated depreciation
$30,333
-
10c · Land, buildings and equipment, net
beginning of year $11,667 · end of year $654,770
-
15 · Other assets
beginning of year $25,000 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $20,000
-
23 · Secured mortgages and notes payable
end of year $653,244
-
24 · Unsecured notes and loans payable
beginning of year $21,500
-
25 · Other liabilities
beginning of year $10,072 · end of year $17,041
-
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 -$8,289 · end of year -$12,215
Mission and programs · 2024
Mission
CREATING HEALTH THROUGH BUILDING COMMUNITIES, EDUCATION AND AFFORDABLE HOLISTIC CARE.
-
MEDICAL SERVICES:IN 2024 WE SERVED 300 MEMBERS THROUGH OFFERING 879 PRIMARY CARE VISITS; 747 MENTAL HEALTH CONSULT HOURS; 108 CLINICAL NUTRITION CONSULTS; 45 HOURS OF AYURVEDIC CONSULTS; AND 150 HOURS OF CASE CONSULTS WITH NO ONE TURNED AWAY FOR LACK OF FUNDS. IN 2024 AVERAGE TIME UNTIL A FOLLOW UP APPOINTMENT WAS 9 DAYS AND THE AVERAGE NUMBER OF MINUTES PER APPOINTMENT WAS 48 MINUTES -- FAR EXCEEDING NATIONAL STANDARDS IN THE US (17.5 MINUTES AS STATED BY THE JAMA HEALTH FORUM IN 2023). AS AN ORGANIZATION DEDICATED TO LEARNING, WE HAD A DOCTORAL FAMILY NURSE PRACTITIONER STUDENT AS A RESIDENT FROM THE UNIVERSITY OR PORTLAND AND THREE VOLUNTEERS FROM THE NATIONAL UNIVERSITY OF NATURAL MEDICINE. WE BEGAN DRAWING LABS MORE FREQUENTLY WITH TWO MEDICAL ASSISTANTS TO INCREASE ACCESSIBILITY AND EASE OF THIS SERVICE ON SITE AS A CLIA-CERTIFIED LAB.
Expenses $336,440 · Revenue $206,199
-
ORGANIZATIONAL UPDATES :WE BROUGHT ON CLINICAL DIRECTOR AND CLINICAL OPERATIONS COORDINATOR ROLES. WE ADDED TWO MORE BOARD MEMBERS. THROUGH THE ESTABLISHMENT OF STRONGER GRANT OPERATIONS WE DIVERSIFIED OUR GRANT INCOME FROM ONE FUNDER TO SEVEN AS WELL AS STRENGTHENED OUR SYSTEM TO ENHANCE OUR FUNDRAISING FOR FUTURE YEARS.
-
FUNDRAISING AND FINANCIAL ACCOMPLISHMENTS: ON THE LAST DAY OF 2024 OUR NONPROFIT PURCHASED THE BUILDING WE WERE PREVIOUSLY RENTING. THIS WAS A DECISION AS TO NOT HAVE TO RELOCATE, TO HAVE OUR NONPROFIT INCREASE ITS ASSETS, AND BE ABLE TO EXTEND SOME INCOME GENERATION THROUGH RENTING TO OTHER CLINICIANS WHO OFFER HOLISTIC AND ACCESSIBLE CARE. THIS WAS THE FIRST YEAR THAT WE ACCEPTED COMMERCIAL AND MEDICARE INSURANCE WHICH ALLOWED FOR ALMOST DOUBLE IN SERVICE REVENUE MAKING OUR ORGANIZATION MUCH MORE SUSTAINABLE LONG-TERM.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
EMILY MORIOKA
PRESIDENT & EXECUTIVE DIRECTOR
- Total calculated
- $13,868
- From this org
- $13,868
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
CARL PERKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MIKAYLA BRIARE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MACKENZIE CLAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HANNA RASHKOVSKY
BOARD MEMBER (7/24 - CURRENT)
- Total calculated
- $0
- Hours/week
- 1
-
RAFAEL GUTIERREZ
BOARD MEMBER (9/24 - CURRENT)
- 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
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349303529
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