Civic Intelligence

Alternative Healing Network Inc.

990 • Fiscal year 2023 • EIN 20-3843429

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

Organization Profilewww.CommunityWellness.org
3239 Adams AveSan Diego, CA 92116

(619) 546-4806

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

18.04x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$52,295

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$6,091

Up $2,742 (+82%) from 2022

Net Assets

Up

-$103,781

Up $28,289 (+21%) from 2022

Liabilities

Down

$109,872

Down $25,547 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$573,517

Up $23,578 (+4.3%) from 2022

Expenses

Up

$617,498

Up $11,319 (+1.9%) from 2022

Net Income

Up

-$43,981

Up $12,259 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2010: $13,021Liabilities 2010: $30,604Net Assets 2010: -$17,5832010Assets 2011: $13,074Liabilities 2011: $19,469Net Assets 2011: -$6,3952011Assets 2012: $5,729Liabilities 2012: $17,012Net Assets 2012: -$11,2832012Assets 2013: $2,825Liabilities 2013: $42,341Net Assets 2013: -$39,5162013Assets 2014: $11,152Liabilities 2014: $37,760Net Assets 2014: -$26,6082014Assets 2015: $19,097Liabilities 2015: $40,256Net Assets 2015: -$21,1592015Assets 2016: $22,315Liabilities 2016: $62,546Net Assets 2016: -$40,2312016Assets 2017: $9,312Liabilities 2017: $34,174Net Assets 2017: -$24,8622017Assets 2018: $5,937Liabilities 2018: $35,472Net Assets 2018: -$29,5352018Assets 2019: $13,279Liabilities 2019: $32,082Net Assets 2019: -$18,8032019Assets 2020: $89,465Liabilities 2020: $131,628Net Assets 2020: -$42,1632020Assets 2021: $35,810Liabilities 2021: $111,640Net Assets 2021: -$75,8302021Assets 2022: $3,349Liabilities 2022: $135,419Net Assets 2022: -$132,0702022Assets 2023: $6,091Liabilities 2023: $109,872Net Assets 2023: -$103,7812023Assets 2024: $12,146Liabilities 2024: $118,884Net Assets 2024: -$106,7382024

Highlighted filing

2023

Assets$6,091
Liabilities$109,872
Net Assets-$103,781
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $177,9172010Expenses 2011: $236,1902011Expenses 2012: $295,6462012Revenue 2013: $366,175Expenses 2013: $394,408Net Income 2013: -$28,2332013Revenue 2014: $415,434Expenses 2014: $402,526Net Income 2014: $12,9082014Revenue 2015: $400,299Expenses 2015: $394,849Net Income 2015: $5,4502015Revenue 2016: $396,509Expenses 2016: $415,581Net Income 2016: -$19,0722016Revenue 2017: $435,027Expenses 2017: $419,658Net Income 2017: $15,3692017Revenue 2018: $420,243Expenses 2018: $424,916Net Income 2018: -$4,6732018Revenue 2019: $458,423Expenses 2019: $447,691Net Income 2019: $10,7322019Revenue 2020: $346,214Expenses 2020: $431,474Net Income 2020: -$85,2602020Revenue 2021: $555,091Expenses 2021: $588,758Net Income 2021: -$33,6672021Revenue 2022: $549,939Expenses 2022: $606,179Net Income 2022: -$56,2402022Revenue 2023: $573,517Expenses 2023: $617,498Net Income 2023: -$43,9812023Revenue 2024: $478,152Expenses 2024: $588,318Net Income 2024: -$110,1662024

Highlighted filing

2023

Revenue$573,517
Expenses$617,498
Net Income-$43,981
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.1
Gross Receipts
$600,580
Mission and Program Overview

Mission

To promote the use of integrative healing arts and improve accessibility to alternative health care to the public, especially in under-served communities, through education, research, and referrals. See more at: http://althealthnet.org/about/mission-vision/#sthash.13waf1ed.dpuf

To promoTe the use of integrative healing arts and improve accessibility to alternative health care to the public, especially in under-served communities, through education, research, and referrals. See more at www.CommunityWellness.org

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,888$6,444▲ $4,556
Cash and Non-Interest-Bearing Accounts$550$2,473▲ $1,923
Land, Buildings, and Equipment, Net$2,799$2,339▼ $460
Inventories for Sale or Use-$1,279-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,349$6,091▲ $2,742
Other Assets Total-$0-
Liabilities
Other Liabilities$94,396$91,288▼ $3,108
Mortgage Notes Payable Secured by Investment Property$39,135$7,130▼ $32,005
Accounts Payable and Accrued Expenses-$5,010-
Total Liabilities$135,419$109,872▼ $25,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-132,070$-103,781▲ $28,289
Total Net Assets Fund Balance$-132,070$-103,781▲ $28,289
Total Liabilities and Net Assets / Fund Balance$3,349$6,091▲ $2,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,339$882$3,221
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Endesha M Tillman MoniqueExecutive DirectorFT$52,295$52,295
Ryan AltmanPresidentPT$8,617$8,617

Board Members and Trustees

NameTitle
Amanda-Dawn Natalia esqBoard Member
Genevieve PriceBoard Member
Heather FenwickBoard Member
Mia CaraBoard Member
David McCannSecretary
Jennifer HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,638
Program Service Revenue
$419,700
Investment Income
$0
Other Revenue
$35,179
All Other Contributions
$118,638
Change in Net Assets
$-43,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,882
Other Expenses$209,616
Total Fundraising Expense$5,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,223$9,610$1,154$319,987
Fees for Services Other$74,762$4,595$13$79,370
Occupancy$60,505$4,869$889$66,263
Current Officers, Directors, Trustees, and Key Employees$40,267$10,459$1,569$52,295
Payroll Taxes$32,902$1,889$256$35,047
Interest$18,466$1,060$144$19,670
Insurance$7,926$2,820$41$10,787
Fees for Services Accounting$1,650$2,989$13$4,652
Office Expenses$4,546$34$5$4,585
Advertising$2,606-$828$3,434
Information Technology$1,416-$283$1,699
All Other Expenses$860$192$2$1,054
Other Employee Benefits$519$30$4$553
Other Expenses$460$21$3$460
Travel$123--$123
Total Functional Expenses$572,969$39,018$5,511$617,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dave MccannDirector & BoardService Below FmvNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,888$6,444▲ $4,556
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$87,301
Credit Card Liab$2,779
Sales Tax Payable$846
Gift Card Liab$362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steven friedman is step-father to founder/former executive director. Mr friedman loaned money to the organization.”

Form 990, Part VI, Section B, Line 11B

“CEO receives final version from CPA. Presents to Treasurer and then board votes approval either via quarterly board meeting if there's time or via email upon review if submission deadline looms.”

Form 990, Part VI, Section B, Line 12C

“Board meets quarterly and chair asks for disclosures either quarterly or annually at minimum.”

Form 990, Part VI, Section B, Line 15A

“Board compared local market average on several non-profit organizations of similar size that posted for an ED. We then set base compensation at 75% of average wage and offered a bonus of 10% more if they finished the year. ED lasted only 9 months of 2023 in the position.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alternative Healing Network
EIN
20-3843429
Phone
6195464806
Address
3239 ADAMS AVE, SAN DIEGO, CA 92116

Signing Officer

Name
Ryan Altman
Title
Executive Director
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Altman
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
19
Volunteers
25

Preparer

Firm
Tracy Cassidy CPA Sc
Address
1 Nugget Ln, BRUNSWICK, ME 04011
Preparer
Tracy Cassidy CPA
Phone
2075221014
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0RYAN ALTMAN
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IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419700
IRS990/ProgSrvcAccomActy2Grp/Desc0Free Clinic: In 2023, our Free "Integrative Health Nights" program operated for 4 hours each week in a local community center off-site space. There we provided almost 2,000 free holistic health services including over 600 acupuncture sessions, 250 massages, 225 chiropractic sessions, and over 425 Naturopathic Medical consults. We provided workforce training for over 50 individual student interns from Pacific College of Health Science, Bastyr University, Crawford High School and others. We employed 2 paid staff members for this program and about a dozen volunteers. This was our most prolific year since the pandemic and we hope to be ramping up our operations in the future to grow our programs and our capacity to serve the community even more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048162
IRS990/ProgSrvcAccomActy3Grp/Desc0Events: Our Storefront wellness center lies on a busy street in the heart of a district known for live music community events. We are along the footprint of the annual Adams Avenue Street Fair, Adams Ave Unplugged, and Art Around Adams (on hiatus since Pandemic.) During each of these larger events we host and curate a stage of music in our parking lot and offer tours and sample sessions with our providers. We feel music is one of the greatest healing forces in this World and like combining music with healing at every opportunity. Our organization began years ago with a Healing Arts Festival in San DIego's Balboa Park and these mini-festivals allow us to go back to our roots in the community's music scene. This year we brought 6 different artists together for free live performances while promoting our other programs and outreach efforts to hundreds of attendees and guests.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVE MCCANN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVEN FRIEDMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RYAN ALTMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECT
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L PART II:STEVEN FRIEDMAN - FAMILY MEMBER TO EXECUTIVE DIRECTOR LOANED THE ORGANIZATION MONEY TO HELP WITH CASH SHORTFALL. PAID OFF AS OF 12/31/22SCH L PART II:RYAN ALTMAN - EXECUTIVE DIRECTOR LOANED THE ORGANIZATION MONEY TO HELP WITH CASH SHORTFALL.SCH L PART IV:THE ORGANIZATION PAYS DR DAVID MCCANN FOR CHIROPRACTIC SERVICES AT LESS THAN FAIR MARKET VALUE FOR HOURS WORKED

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,091
Liabilities
$109,872
Net assets
-$103,781
Revenue
$573,517
Expenses
$617,498
Net income
-$43,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.19$1.07$4.78$5.88$1.10
2023Detailed filing. Detailed filing data is available for this year.$0.06$1.10$1.04$5.74$6.17$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.03$1.35$1.32$5.50$6.06$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.36$1.12$0.76$5.55$5.89$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.89$1.32$0.42$3.46$4.31$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.32$0.19$4.58$4.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.35$0.30$4.20$4.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.34$0.25$4.35$4.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.63$0.40$3.97$4.16$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.40$0.21$4.00$3.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.38$0.27$4.15$4.03$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.42$0.40$3.66$3.94$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.17$0.11$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.19$0.06$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.31$0.18$1.78