Totals
- Total revenue
- $207,854
- Total expenses
- $232,649
- Contributions and grants received
- $58,918
- Grants paid
- $0
- Program service revenue
- $162,673
- Investment income
- $79
- Other revenue
- -$13,816
- Total assets, end of year
- $686,434
- Total liabilities, end of year
- $7,448
- Net assets or fund balances, end of year
- $678,986
- Program services expenses (Part IX)
- $201,563
- Management and general expenses
- $28,045
- Fundraising expenses
- $3,041
- Program service expenses (Part III)
- $201,563
Program services were 86.6% 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.
-
1b · Membership dues
$16,918
-
1f · All other contributions, gifts and grants
$42,000
-
2a · Program service revenue: ABC-AHP Adulteration
total $17,500 · related or exempt $17,500
-
2b · Program service revenue: Botanical ID Sevices
total $4,532 · related or exempt $4,532
-
2c · Program service revenue: Botanical Reference Mat
total $130,853 · related or exempt $130,853
-
2d · Program service revenue: Monograph Sales
total $9,788 · related or exempt $9,788
-
3 · Investment income
total $79 · excluded $79
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10b · Cost of goods sold
$36,676
-
10c · Net income from sales of inventory
total -$36,676 · unrelated business -$36,676
-
11a · Other revenue: AHP-Verified CRS Chromadex
total $2,567 · related or exempt $2,567
-
11b · Other revenue: CD 1109 Gains
total $14,995 · related or exempt $14,995
-
11c · Other revenue: Shipping
total $4,547 · related or exempt $4,547
-
11d · All other revenue
total $751 · related or exempt $751
-
11e · Other revenue, total
$22,860
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $173,785 · program services $173,785
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,519 · management and general $13,519
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $3,041 · fundraising $3,041
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,565 · management and general $9,565
-
12 · Advertising and promotion
total $1,804 · program services $1,804
-
13 · Office expenses
total $1,181 · management and general $1,181
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $14,432 · program services $14,432
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Postage and Shipping
total $8,109 · program services $7,631 · management and general $478
-
24b · Other expenses: HONG KONG PROJECT
total $2,573 · program services $2,573
-
24c · Other expenses: Telephone
total $1,598 · management and general $1,598
-
24d · Other expenses: MICROSCOPY TEXT PURCHASE
total $810 · program services $810
-
24e · All other expenses
total $2,232 · program services $528 · management and general $1,704
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,653 · end of year $371,287
-
2 · Savings and temporary cash investments
beginning of year $300,000 · end of year $314,995
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $152
-
17 · Accounts payable and accrued expenses
beginning of year $4,613 · end of year $716
-
25 · Other liabilities
beginning of year $6,259 · end of year $6,732
-
27 · Net assets without donor restrictions
beginning of year $703,781 · end of year $678,986
Mission and programs · 2024
Mission
Education of professionals and the general public about safety and efficacy of botanical medicines by means of non-commercial publishing of texts and consultation, establishing a reference standard for quality control guidelines in the manufacture of botanicals.
-
Monograph Development
Expenses $170,133
-
Botanical Reference Material
Expenses $31,430
As filed on the 2024 return.
Listed in Part VII
-
Roy Upton
President
- Total calculated
- $0
- Hours/week
- 20
-
Diane Swisher
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Staci Eisner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joseph Pizzormo
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Cardellina II
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Michael McGuffin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Vince Ferraiuolo
Treasurer
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 24 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540559349300974
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.