Totals
- Total revenue
- $776,328
- Total expenses
- $722,424
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $776,328
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $178,431
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $178,431
- Program services expenses (Part IX)
- $722,424
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $732,579
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $776,328 · related or exempt $776,328 · unrelated business $0 · excluded $0
-
10c · Net income from sales of inventory
related or exempt $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $185,721 · program services $185,721
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $300,315 · program services $300,315
-
10 · Payroll taxes
total $1,226 · program services $1,226
-
11c · Fees: accounting
total $0 · program services $0
-
11g · Fees: other
total $0 · program services $0
-
12 · Advertising and promotion
total $3,126 · program services $3,126
-
13 · Office expenses
total $55,167 · program services $55,167
-
16 · Occupancy
total $120,826 · program services $120,826
-
17 · Travel
total $1,399 · program services $1,399
-
20 · Interest
total $232 · program services $232
-
23 · Insurance
total $21,137 · program services $21,137
-
24a · Other expenses: Continuing education
total $2,479 · program services $2,479
-
24b · Other expenses: Business licenses & permits
total $14,642 · program services $14,642
-
24c · Other expenses: Meals, travel
total $6,992 · program services $6,992
-
24d · Other expenses: Accounting, contract, and professional fees
total $9,162 · program services $9,162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,425 · end of year $172,781
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $142,425 · end of year $172,781
Mission and programs · 2023
Mission
To provide, research, and teach collaborative health care in service to the whole person: body, mind, spirit, and community.
-
We are a nonprofit multidisciplinary holistic healthcare system that combines clinical care with research and education. We develop evidence-based models that integrate systems science, medical and healing disciplines, and public health in an effort to balance our collective focus on saving lives and managing symptoms with restoring health and promoting long-term wellness. We strive to increase access to the highest quality holistic health education, research, and clinical care.
Expenses $732,579 · Revenue $776,328
As filed on the 2023 return.
Listed in Part VII
-
Jason Bussell
Chief Operations Officer
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kye Peven
Board Member; Clinic Initiative Director; Clinic Director
- Total calculated
- $41,000
- From this org
- $41,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ben Schuff
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Aleina Han
Executive Director; Board Secretary; Clinic Director
- Total calculated
- $46,166
- From this org
- $46,166
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Mike Norton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Ling
Board Member; Chief Communications Officer
- Total calculated
- $0
- Hours/week
- 5
-
Heather Becker-Brungard
Physician
- Total calculated
- $97,155
- From this org
- $97,155
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349323814
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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