Totals
- Total revenue
- $455,172
- Total expenses
- $367,147
- Contributions and grants received
- $416,335
- Grants paid
- $0
- Program service revenue
- $38,837
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $357,313
- Total liabilities, end of year
- $3,809
- Net assets or fund balances, end of year
- $353,504
- Program services expenses (Part IX)
- $281,243
- Management and general expenses
- $49,393
- Fundraising expenses
- $36,511
- Program service expenses (Part III)
- $281,243
Program services were 76.6% 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.
-
1e · Government grants (contributions)
$129,973
-
1f · All other contributions, gifts and grants
$286,362
-
2a · Program service revenue: Clinical services
total $38,837 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,880 · program services $74,880 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $115,253 · program services $79,235 · management and general $0 · fundraising $36,018
-
9 · Other employee benefits
total $2,008 · program services $2,008 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $19,524 · program services $19,524 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,565 · program services $0 · management and general $7,565 · fundraising $0
-
11g · Fees: other
total $40,525 · program services $40,525 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $12,253 · program services $11,760 · management and general $0 · fundraising $493
-
13 · Office expenses
total $12,275 · program services $7,630 · management and general $4,645 · fundraising $0
-
14 · Information technology
total $7,539 · program services $0 · management and general $7,539 · fundraising $0
-
16 · Occupancy
total $21,758 · program services $0 · management and general $21,758 · fundraising $0
-
17 · Travel
total $23,275 · program services $22,209 · management and general $1,066 · fundraising $0
-
23 · Insurance
total $2,127 · program services $0 · management and general $2,127 · fundraising $0
-
24a · Other expenses: Clinic supplies
total $13,557 · program services $13,557 · management and general $0 · fundraising $0
-
24e · All other expenses
total $14,608 · program services $9,915 · management and general $4,693 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,402 · end of year $334,808
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $5
-
10a · Land, buildings and equipment: cost or other basis
$22,500
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $22,500 · end of year $22,500
-
17 · Accounts payable and accrued expenses
beginning of year $4,824 · end of year $3,809
-
31 · Retained earnings, endowment or other funds
beginning of year $265,083 · end of year $353,504
Mission and programs · 2023
Mission
We're a bilingual mobile herb clinic that empowers holistic health through culturally relevant, community driven programs.
-
In 2023 the Botanical Bus provided 2,362 bilingual, bicultural direct healthcare services to 527 clients, 93% of whom identify as Latine and Indigenous people.
Expenses $281,243 · Revenue $38,837
As filed on the 2023 return.
Listed in Part VII
-
Jocelyn Boreta
Exec Direc/ Board Pres
- Total calculated
- $74,880
- From this org
- $74,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Lily Mazzarella
Board Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Angeles Quinones
Board Secretary
- Total calculated
- $0
- Hours/week
- 12
-
Adriana Arrizon
Board Member
- Total calculated
- $0
- Hours/week
- 12
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
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431589349300328
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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