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Nonprofiteer
← THE EDEN ALTERNATIVE INC

Form 990 for tax year 2022

Filed by THE EDEN ALTERNATIVE INC.

Totals

Total revenue
$1,180,205
Total expenses
$1,656,907
Contributions and grants received
$2,349
Grants paid
$0
Program service revenue
$1,184,000
Investment income
$1,179
Other revenue
-$7,323
Total assets, end of year
$334,790
Total liabilities, end of year
$62,941
Net assets or fund balances, end of year
$271,849
Program services expenses (Part IX)
$1,411,606
Management and general expenses
$245,301
Fundraising expenses
$0
Program service expenses (Part III)
$1,411,606

Program services were 85.2% 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

    $2,349

  • 2a · Program service revenue: TRAINING REVENUE

    total $1,026,445 · related or exempt $1,026,445

  • 2b · Program service revenue: EDEN REGISTRY

    total $141,122 · related or exempt $141,122

  • 2c · Program service revenue: ROYALTIES AND PARTNERS

    total $16,433 · related or exempt $16,433

  • 3 · Investment income

    total $2,689 · excluded $2,689

  • 7b · Less cost or other basis and sales expenses

    other assets $1,510

  • 7c · Gain or loss

    other assets -$1,510

  • 7d · Net gain or loss

    total -$1,510 · excluded -$1,510

  • 10a · Gross sales of inventory

    $2,037

  • 10b · Cost of goods sold

    $9,360

  • 10c · Net income from sales of inventory

    total -$7,323 · related or exempt -$7,323

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $193,525 · program services $164,496 · management and general $29,029

  • 7 · Other salaries and wages

    total $771,954 · program services $656,161 · management and general $115,793

  • 9 · Other employee benefits

    total $56,495 · program services $48,021 · management and general $8,474

  • 10 · Payroll taxes

    total $75,248 · program services $63,961 · management and general $11,287

  • 11b · Fees: legal

    total $5,965 · management and general $5,965

  • 11c · Fees: accounting

    total $18,400 · management and general $18,400

  • 11g · Fees: other

    total $304,234 · program services $288,198 · management and general $16,036

  • 12 · Advertising and promotion

    total $18,637 · program services $16,773 · management and general $1,864

  • 13 · Office expenses

    total $5,776 · program services $2,888 · management and general $2,888

  • 14 · Information technology

    total $44,167 · program services $35,334 · management and general $8,833

  • 15 · Royalties

    total $8,624 · program services $8,624

  • 16 · Occupancy

    total $5,936 · program services $4,749 · management and general $1,187

  • 17 · Travel

    total $97,181 · program services $77,745 · management and general $19,436

  • 19 · Conferences, conventions and meetings

    total $5,615 · program services $5,615

  • 22 · Depreciation, depletion and amortization

    total $5,557 · program services $4,446 · management and general $1,111

  • 23 · Insurance

    total $16,359 · program services $13,087 · management and general $3,272

  • 24a · Other expenses: CREDIT CARD AND BANK FE

    total $10,885 · program services $9,796 · management and general $1,089

  • 24b · Other expenses: POSTAGE AND SHIPPING

    total $6,365 · program services $5,728 · management and general $637

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $5,594 · program services $5,594

  • 24d · Other expenses: MISCELLANEOUS

    total $390 · program services $390

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,402 · end of year $26,340

  • 2 · Savings and temporary cash investments

    beginning of year $510,026 · end of year $5,088

  • 4 · Accounts receivable

    beginning of year $118,783 · end of year $244,605

  • 8 · Inventories for sale or use

    beginning of year $27,765 · end of year $29,531

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,380 · end of year $12,210

  • 10a · Land, buildings and equipment: cost or other basis

    $34,246

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,230

  • 10c · Land, buildings and equipment, net

    beginning of year $6,092 · end of year $17,016

  • 15 · Other assets

    beginning of year $72,211 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,515 · end of year $49,561

  • 19 · Deferred revenue

    beginning of year $17,593 · end of year $13,380

  • 27 · Net assets without donor restrictions

    beginning of year $748,551 · end of year $271,849

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • THE EDEN ALTERNATIVE HOLDS A BI-ANNUAL EDEN ALTERNATIVE INTERNATIONAL CONFERENCE THAT PROMOTES THE ORGANIZATION'S MISSION AND VALUES. THERE WAS NO CONFERENCE HELD DURING THE YEAR ENDED DECEMBER 31, 2022.

  • TRAINING: THE EDEN ALTERNATIVE'S TRAINING PROGRAMS ARE DESIGNED TO EDUCATE AND ENLIGHTEN INDIVIDUALS IN THE EDEN PHILOSOPHY, INCLUDING THE EDEN ALTERNATIVE 10 PRINCIPLES. THE FOLLOWING TRAINING PROGRAMS ARE TAUGHT THROUGHOUT THE UNITED STATES: CERTIFIED EDEN ASSOCIATE TRAINING, DEMENTIA BEYOND DRUGS, EMPOWERED TEAMS, LEADERSHIP PATHWAYS TO CULTURE CHANGE, GROWTH, CERTIFIED EDEN AT HOME ASSOCIATE TRAINING, OPEN HEARTS OPEN MINDS, AND FACILITATIVE LEADERSHIP, REFRAMING DEMENTIA: TRAIN THE CHANGE AGENT, TRAIN THE EDUCATOR INTENSIVE, AND EDEN AT HOME CARE PARTNER WORKSHOP. A COMPLETE DESCRIPTION OF THESE TRAINING PROGRAMS IS AVAILABLE AT HTTP://WWW.EDENALT.ORG.

    Expenses $1,224,510 · Revenue $1,026,445

  • EDEN REGISTRY. AS A WAY OF HONORING THOSE WHO UNDERTAKE THE HARD WORK OF TRANSFORMING THEIR INSTITUTIONS INTO WARM, HUMAN HABITATS, THE ORGANIZATION MAINTAINS THE EDEN REGISTRY. THE REGISTRY IS NOT AN ACCREDITATION OR IN ANY WAY AN INDICATOR OF QUALITY, IT IS SIMPLY A PUBLIC COMMITMENT TO STRIVE FOR THE PRINCIPLES AND PRACTICES OF THE EDEN ALTERNATIVE. EDEN REGISTERED HOMES, REGISTRY MEMBERS, PAY AN ANNUAL FEE OF $795.00 AND RECEIVE A PLAQUE THAT IS DISPLAYED IN THEIR FACILITIES. THEY ARE ALSO ACKNOWLEDGED ON THE ORGANIZATION'S WEBSITE AND PUBLICATIONS.

    Expenses $167,582 · Revenue $141,122

  • Expenses $19,514 · Revenue $16,433

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angie McAllister

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Thomas Zwicker

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Peter Reed

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cheryl George

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Deke Cateau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Toby Gannett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack York

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Bultema

    PRESIDENT & CEO

    Total calculated
    $193,525
    From this org
    $193,525
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,525
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $193,525

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202313119349301121

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