Totals
- Total revenue
- $437,308
- Total expenses
- $464,455
- Contributions and grants received
- $324,995
- Grants paid
- $0
- Program service revenue
- $112,053
- Investment income
- $0
- Other revenue
- $260
- Total assets, end of year
- $43,283
- Total liabilities, end of year
- $51,572
- Net assets or fund balances, end of year
- -$8,289
- Program services expenses (Part IX)
- $441,968
- Management and general expenses
- $22,487
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $441,968
Program services were 95.2% 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
$324,995
-
2a · Program service revenue: MEDICAL SERVICES
total $78,363 · related or exempt $78,363
-
2b · Program service revenue: MEMBERSHIP FEES
total $33,690 · related or exempt $33,690
-
11a · Other revenue: OTHER INCOME
total $260 · related or exempt $260
-
11e · Other revenue, total
$260
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,185 · program services $84,185
-
7 · Other salaries and wages
total $268,211 · program services $268,211
-
9 · Other employee benefits
total $16,625 · program services $16,625
-
10 · Payroll taxes
total $29,759 · program services $29,759
-
11a · Fees: management
total $1,983 · management and general $1,983
-
11b · Fees: legal
total $908 · management and general $908
-
11c · Fees: accounting
total $15,324 · program services $1,379 · management and general $13,945
-
12 · Advertising and promotion
total $150 · program services $150
-
13 · Office expenses
total $7,449 · program services $2,458 · management and general $4,991
-
16 · Occupancy
total $2,700 · program services $2,700
-
20 · Interest
total $67 · program services $67
-
22 · Depreciation, depletion and amortization
total $7,000 · program services $7,000
-
23 · Insurance
total $13,444 · program services $13,444
-
24a · Other expenses: MEDICAL SUPPLIES AND FE
total $12,203 · program services $12,203
-
24b · Other expenses: BANK AND MERCHANT FEES
total $3,880 · program services $3,220 · management and general $660
-
24c · Other expenses: LICENSES & CERTIFICATES
total $567 · program services $567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,164 · end of year $6,616
-
10a · Land, buildings and equipment: cost or other basis
$35,000
-
10b · Land, buildings and equipment: accumulated depreciation
$23,333
-
10c · Land, buildings and equipment, net
beginning of year $18,667 · end of year $11,667
-
15 · Other assets
beginning of year $0 · end of year $25,000
-
22 · Loans and payables to officers and key people
beginning of year $21,165 · end of year $20,000
-
24 · Unsecured notes and loans payable
end of year $21,500
-
25 · Other liabilities
beginning of year $2,808 · end of year $10,072
-
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 $18,858 · end of year -$8,289
Mission and programs · 2023
Mission
CREATING HEALTH THROUGH BUILDING COMMUNITIES, EDUCATION AND AFFORDABLE HOLISTIC CARE.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $441,968 · Revenue $112,313
-
ORGANIZATIONAL UPDATES: HIRED A NEW EXECUTIVE DIRECTOR IN JULY, 2023DR. KERRI (FOUNDER AND PREVIOUS DIRECTOR) DECIDED TO LEAVE HLC ON GOOD TERMS IN JUNE 2023DR. KENZIE JOINED THE BOARD IN SEPTEMBER
-
FUNDRAISING AND FINANCIAL ACCOMPLISHMENTS: HIRED A CONSULTANT TO SUPPORT WITH WORKING TOWARDS ACCEPTING COMMERCIAL INSURANCE DEVELOPED A GRANT MANAGEMENT SYSTEM SUCCESSFULLY RAISED OVER $50,000 DURING AN ANNUAL FUNDRAISER RECIEVED GRANT MONEY AND BEGAN ESTABLISHING MORE RAPPORT WITH FOUNDATIONSBEGAN CONNECTING WITH MORE NONPROFITS AND NETWORKING TOWARDS ENHANCING RELATIONSHIPS THAT SUPPORT IN SUSTAIANABILITYDEVELOPED A "CLINIC DONOR CIRCLE" IN WHICH CLINICS THAT ARE FOR-PROFIT YET ALIGN WITH OUR ACCESSIBLE HEALTH MISSION, DONATE MONTHLY TO SUPPORTCONNECTED WITH NIKE'S BENEVITY PROGRAM TO HAVE THEIR EMPLOYEES BE ABLE TO GET THEIR FUNDS MATCHED
-
FOCUSED ON UPDATING OPERATIONS, POLICIES, AND PROCEDURES: A)ENHANCED THE HEALTHY LIVING COMMUNITY HANDBOOK TO BE MORE ALIGNED WITH DIVERSITY AND PAY EQUITY, INCLUDING OFFERING FLOATING HOLIDAYS TO BETTER REFLECT PROVIDER/STAFF INDIVIDUAL RELIGIOUS/SPIRITUAL NEEDS. B)ENHANCED THE HEALTHY LIVING COMMUNITY VACCINE, COVID-19, AND LAB PROTOCOLS; WE DID A REVIEW OF COMPLIANCE MEASURES TO ENSURE WE CONTINUOUSLY MEET EXCEPTIONAL QUALITY OF CARE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Kerry SchaeferKERRY SCHAEFER
PRESIDENT (1/1/23 - 6/23/23)
- Total calculated
- $56,493
- From this org
- $48,000
- From related orgs
- $0
- Other
- $8,493
- Hours/week
- 40
-
Carl PerkinsCARL PERKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mikayla BriareMIKAYLA BRIARE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Emily MoriokaEMILY MORIOKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
MacKenzie ClarkMACKENZIE CLARK
BOARD MEMBER (9/1/23 - 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349315917
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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