Civic Intelligence

The Heal Project

990 • Fiscal year 2023 • EIN 27-0192940

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 04, 2024

Organization ProfileWWW.THEHEALPROJECT.ORG
PO Box 3051Half Moon Bay, CA 94019

(650) 918-2422

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

22nd percentile

-7.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$818,954

Down $61,362 (-7.0%) from 2022

Net Assets

Down

$803,044

Down $60,447 (-7.0%) from 2022

Liabilities

Down

$15,910

Down $915 (-5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Up

$665,224

Up $130,477 (+24%) from 2022

Expenses

Up

$726,777

Up $128,814 (+22%) from 2022

Net Income

Up

-$61,553

Up $1,663 (+2.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2012: $78,609Liabilities 2012: $313Net Assets 2012: $78,2962012Assets 2013: $35,889Liabilities 2013: $59Net Assets 2013: $35,8302013Assets 2014: $134,845Liabilities 2014: $1,598Net Assets 2014: $133,2472014Assets 2015: $214,868Liabilities 2015: $2,877Net Assets 2015: $211,9912015Assets 2016: $209,683Liabilities 2016: $9,223Net Assets 2016: $200,4602016Assets 2017: $394,052Liabilities 2017: $4,379Net Assets 2017: $389,6732017Assets 2018: $467,278Liabilities 2018: $18,865Net Assets 2018: $448,4132018Assets 2020: $643,014Liabilities 2020: $73,996Net Assets 2020: $569,0182020Assets 2021: $974,858Liabilities 2021: $21,860Net Assets 2021: $952,9982021Assets 2022: $880,316Liabilities 2022: $16,825Net Assets 2022: $863,4912022Assets 2023: $818,954Liabilities 2023: $15,910Net Assets 2023: $803,0442023Assets 2024: $564,425Liabilities 2024: $16,821Net Assets 2024: $547,6042024Assets 2025: $610,247Liabilities 2025: $60,146Net Assets 2025: $550,1012025

Highlighted filing

2023

Assets$818,954
Liabilities$15,910
Net Assets$803,044
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $252,5682012Expenses 2013: $283,0552013Revenue 2014: $412,298Expenses 2014: $314,881Net Income 2014: $97,4172014Revenue 2015: $498,868Expenses 2015: $420,006Net Income 2015: $78,8622015Revenue 2016: $430,447Expenses 2016: $441,978Net Income 2016: -$11,5312016Revenue 2017: $679,962Expenses 2017: $479,301Net Income 2017: $200,6612017Revenue 2018: $505,421Expenses 2018: $451,267Net Income 2018: $54,1542018Revenue 2020: $581,422Expenses 2020: $520,153Net Income 2020: $61,2692020Revenue 2021: $921,904Expenses 2021: $538,248Net Income 2021: $383,6562021Revenue 2022: $534,747Expenses 2022: $597,963Net Income 2022: -$63,2162022Revenue 2023: $665,224Expenses 2023: $726,777Net Income 2023: -$61,5532023Revenue 2024: $506,556Expenses 2024: $767,258Net Income 2024: -$260,7022024Revenue 2025: $773,521Expenses 2025: $776,987Net Income 2025: -$3,4662025

Highlighted filing

2023

Revenue$665,224
Expenses$726,777
Net Income-$61,553
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 4, 2024
Return Version
2022v5.0
Gross Receipts
$675,404
Mission and Program Overview

Mission

The heal project teaches students to make healthy choices for themselves and their world. We teach kids where their food comes from and why it matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$420,423$394,475▼ $25,948
Accounts Receivable$300,161$350,768▲ $50,607
Cash and Non-Interest-Bearing Accounts$151,838$44,449▼ $107,389
Land, Buildings, and Equipment, Net$5,178$26,589▲ $21,411
Investments in Publicly Traded Securities$2,566$2,673▲ $107
Total Assets$880,316$818,954▼ $61,362
Other Assets Total$150--
Liabilities
Other Liabilities$16,825$15,910▼ $915
Total Liabilities$16,825$15,910▼ $915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,491$489,586▼ $373,905
Net Assets With Donor Restrictions-$313,458-
Total Net Assets Fund Balance$863,491$803,044▼ $60,447
Total Liabilities and Net Assets / Fund Balance$880,316$818,954▼ $61,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,589$97,521$124,110
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Michelle SmarrCo-chairpers
Erin TormeyDirector
Evelyne McclelandDirector
Kerry BitnerDirector
Lucy WicksDirector
Mary OldhamDirector
Lynn WatsonCo- Treasure
Sherine ElamadCo- Treasure
Jason MouselSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$504,728
Program Service Revenue
$75,812
Investment Income
$1,093
Other Revenue
$83,591
All Other Contributions
$273,664
Change in Net Assets
$-61,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$93,500
Total Noncash Contributions1$93,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,496
Other Expenses$295,281
Total Fundraising Expense$118,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,204$117,808$40,736$366,748
Occupancy$79,382$25,092-$104,474
Fees for Services Other$13,812$18,131$56,583$88,526
Other Employee Benefits$20,673$5,198$10,146$36,017
Payroll Taxes$16,688$8,930$3,113$28,731
Depreciation Depletion$20,200$2,389-$22,589
Fees for Services Accounting$2,215$12,909$1,112$16,236
Insurance$7,403$654$1,560$9,617
Office Expenses$2,166$4,342$541$7,049
Travel$5,457$24-$5,481
All Other Expenses$1,153$2,164$2,004$5,321
Other Expenses$3,428$43$2,084$2,084
Total Functional Expenses$410,472$197,898$118,407$726,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,049
Fundraising Direct Expenses$10,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$92,049$92,049$10,180$81,869
Total Events$92,049$92,049$10,180$81,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,199
Credit Card$4,732
Accounts Payable$-2,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director, treasurer and bookkeeper prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Heal Project
EIN
27-0192940
Phone
6509182422
Address
PO BOX 3051, HALF MOON BAY, CA 94019

Signing Officer

Name
Lynn Watson
Title
Co- Treasurer
Phone
6503020697
Signed
2024-06-04

Organization Details

Principal Officer
Michelle Smarr
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
94

Preparer

Firm
Coastside Tax Consultants
Address
225 CABRILLO HWY S STE 105D, HALF MOON BAY, CA 94019-7205
Preparer
Cindy Chong
Phone
6507135089
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The heal project school program: a comprehensive health education program integrated into the daily school schedule of four elementary schools within the cabrillo unified school district, primarily focusing on grades 2-3. The program utilizes a combination of classroom instruction, garden and food- based curriculum & activities focusing on health, environmental, & agricultural literacy. The heal project farm program: a hands-on environmental educational program available to school children of san mateo county. The program primarily benefits elementary school level but is open to grades k-12, providing opportunities to understand food systems & develop positive associations with fresh produce through planting, growing, harvesting and eating activities. Student participant numbers back to pre-pandemic amount. Dei: staff training on dei and pay raises. Worked on adding inclusive lessons and language for programs and policies for organization.”

Form 990, Part IX, Line 11G

“Contract services 10,812 18,131 56,583 teacher stipends 3,000 0 0 total 13,812 18,131 56,583”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt23428
IRS990/OtherExpensesGrp/TotalAmt022394
IRS990/OtherExpensesGrp/TotalAmt18082
IRS990/OtherExpensesGrp/TotalAmt23428
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IRS990/OtherLiabilitiesGrp/BOYAmt016825
IRS990/OtherLiabilitiesGrp/EOYAmt015910
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0862
IRS990/OtherRevenueMiscGrp/ExclusionAmt1860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1860
IRS990/OtherRevenueTotalAmt01722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08930
IRS990/PayrollTaxesGrp/ProgramServicesAmt016688
IRS990/PayrollTaxesGrp/TotalAmt028731
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE SMARR
IRS990/PriorPeriodAdjustmentsAmt026492
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EARNED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01546
IRS990/PYOtherExpensesAmt0199735
IRS990/PYOtherRevenueAmt048288
IRS990/PYProgramServiceRevenueAmt064506
IRS990/PYRevenuesLessExpensesAmt0-63216
IRS990/PYSalariesCompEmpBnftPaidAmt0398228
IRS990/PYTotalExpensesAmt0597963
IRS990/PYTotalRevenueAmt0534747
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0504728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0808137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02591349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt093771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt079123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0323857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt03257723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0674311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0917858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0576565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0551375
IRS990ScheduleA/Total509Grp/TotalAmt03257723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0675404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0921904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0581422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03270096
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-2021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026589
IRS990ScheduleD/TotalLiabilityAmt015910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010180
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt093500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEAL PROJECT SCHOOL PROGRAM: A COMPREHENSIVE HEALTH EDUCATION PROGRAM INTEGRATED INTO THE DAILY SCHOOL SCHEDULE OF FOUR ELEMENTARY SCHOOLS WITHIN THE CABRILLO UNIFIED SCHOOL DISTRICT, PRIMARILY FOCUSING ON GRADES 2-3. THE PROGRAM UTILIZES A COMBINATION OF CLASSROOM INSTRUCTION, GARDEN AND FOOD- BASED CURRICULUM & ACTIVITIES FOCUSING ON HEALTH, ENVIRONMENTAL, & AGRICULTURAL LITERACY. THE HEAL PROJECT FARM PROGRAM: A HANDS-ON ENVIRONMENTAL EDUCATIONAL PROGRAM AVAILABLE TO SCHOOL CHILDREN OF SAN MATEO COUNTY. THE PROGRAM PRIMARILY BENEFITS ELEMENTARY SCHOOL LEVEL BUT IS OPEN TO GRADES K-12, PROVIDING OPPORTUNITIES TO UNDERSTAND FOOD SYSTEMS & DEVELOP POSITIVE ASSOCIATIONS WITH FRESH PRODUCE THROUGH PLANTING, GROWING, HARVESTING AND EATING ACTIVITIES. STUDENT PARTICIPANT NUMBERS BACK TO PRE-PANDEMIC AMOUNT. DEI: STAFF TRAINING ON DEI AND PAY RAISES. WORKED ON ADDING INCLUSIVE LESSONS AND LANGUAGE FOR PROGRAMS AND POLICIES FOR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND BOOKKEEPER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 10,812 18,131 56,583 TEACHER STIPENDS 3,000 0 0 TOTAL 13,812 18,131 56,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0880316
IRS990/TotalAssetsEOYAmt0818954
IRS990/TotalAssetsGrp/BOYAmt0880316
IRS990/TotalAssetsGrp/EOYAmt0818954
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$818,954
Liabilities
$15,910
Net assets
$803,044
Revenue
$665,224
Expenses
$726,777
Net income
-$61,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.10$0.60$5.50$7.74$7.77$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.17$5.48$5.07$7.67$2.61
2023Detailed filing. Detailed filing data is available for this year.$8.19$0.16$8.03$6.65$7.27$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.17$8.63$5.35$5.98$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.22$9.53$9.22$5.38$3.84
2020Detailed filing. Detailed filing data is available for this year.$6.43$0.74$5.69$5.81$5.20$0.61
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.19$4.48$5.05$4.51$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.04$3.90$6.80$4.79$2.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.09$2.00$4.30$4.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$4.99$4.20$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$4.12$3.15$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.78$2.53