Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed by the executive director, treasurer and bookkeeper prior to filing.”
Scores are not available for this record yet.
Assets
Up$585,838
Up $21,413 (+3.8%) from 2024
Net Assets
Down$506,475
Down $41,129 (-7.5%) from 2024
Liabilities
Up$79,363
Up $62,542 (+372%) from 2024
Revenue
Down$39,026
Down $467,530 (-92%) from 2024
Expenses
Down$84,362
Down $682,896 (-89%) from 2024
Net Income
Up-$45,336
Up $215,366 (+83%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $541,959 | $535,049 | ▼ $6,910 |
| Cash and Non-Interest-Bearing Accounts | $55,705 | $24,126 | ▼ $31,579 |
| Accounts Receivable | - | $14,700 | - |
| Land, Buildings, and Equipment, Net | $12,179 | $11,663 | ▼ $516 |
| Total Assets | $610,247 | $585,838 | ▼ $24,409 |
| Other Assets Total | $404 | $300 | ▼ $104 |
| Liabilities | |||
| Other Liabilities | $60,146 | $79,363 | ▲ $19,217 |
| Total Liabilities | $60,146 | $79,363 | ▲ $19,217 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $527,164 | $484,310 | ▼ $42,854 |
| Net Assets With Donor Restrictions | $22,937 | $22,165 | ▼ $772 |
| Total Net Assets Fund Balance | $550,101 | $506,475 | ▼ $43,626 |
| Total Liabilities and Net Assets / Fund Balance | $610,247 | $585,838 | ▼ $24,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,663 | $115,126 | $126,789 |
| Name | Title |
|---|---|
| Jason Mousel | Co-chair |
| Mary Oldham | Co-chair |
| Clare Squire | Board Member |
| Kelly Huber | Board Member |
| Kristi Gillis | Board Member |
| Margaret Krebs | Board Member |
| Kerry Bitner | Secretary |
| Dianne Kavanagh | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $62,217 |
| Other Expenses | $22,145 |
| Total Fundraising Expense | $5,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,974 | $15,026 | $4,603 | $55,603 |
| Occupancy | $9,538 | $417 | $167 | $10,122 |
| Payroll Taxes | $2,734 | $1,154 | $352 | $4,240 |
| Other Employee Benefits | $1,494 | $447 | $433 | $2,374 |
| Fees for Services Accounting | - | $550 | - | $550 |
| Depreciation Depletion | $476 | $40 | - | $516 |
| Office Expenses | $485 | - | - | $485 |
| All Other Expenses | $289 | $64 | $125 | $478 |
| Other Expenses | $270 | $104 | $41 | $415 |
| Advertising | $66 | $100 | $10 | $176 |
| Total Functional Expenses | $60,682 | $17,936 | $5,744 | $84,362 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $42,265 |
| Payroll Liabilities | $30,691 |
| Credit Card | $6,407 |
“Form 990 is reviewed by the executive director, treasurer and bookkeeper prior to filing.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Student participant numbers in our two main programs (below) grew 17%, reaching a new record high of 4,800 participants in the fiscal year. The heal project garden programs: 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. The program operates through field trips and day camp programs. Volunteer program: participation in our volunteer program (connecting local residents, students, and service groups with training and hands-on experience on our working farm, while growing, harvesting, and preparing produce for local food programs) grew by 330%, reaching a record of nearly 1,200 hours. Capacity building: completed comprehensive staff training on trauma- informed nutrition, and supported extensive professional development for educators to better deliver content to students of all backgrounds.”
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/Desc | 0 | STUDENT PARTICIPANT NUMBERS IN OUR TWO MAIN PROGRAMS (BELOW) GREW 17%, REACHING A NEW RECORD HIGH OF 4,800 PARTICIPANTS IN THE FISCAL YEAR. THE HEAL PROJECT GARDEN PROGRAMS: 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. THE PROGRAM OPERATES THROUGH FIELD TRIPS AND DAY CAMP PROGRAMS. VOLUNTEER PROGRAM: PARTICIPATION IN OUR VOLUNTEER PROGRAM (CONNECTING LOCAL RESIDENTS, STUDENTS, AND SERVICE GROUPS WITH TRAINING AND HANDS-ON EXPERIENCE ON OUR WORKING FARM, WHILE GROWING, HARVESTING, AND PREPARING PRODUCE FOR LOCAL FOOD PROGRAMS) GREW BY 330%, REACHING A RECORD OF NEARLY 1,200 HOURS. CAPACITY BUILDING: COMPLETED COMPREHENSIVE STAFF TRAINING ON TRAUMA- INFORMED NUTRITION, AND SUPPORTED EXTENSIVE PROFESSIONAL DEVELOPMENT FOR EDUCATORS TO BETTER DELIVER CONTENT TO STUDENTS OF ALL BACKGROUNDS. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENT PARTICIPANT NUMBERS IN OUR TWO MAIN PROGRAMS (BELOW) GREW 17%, REACHING A NEW RECORD HIGH OF 4,800 PARTICIPANTS IN THE FISCAL YEAR. THE HEAL PROJECT GARDEN PROGRAMS: 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. THE PROGRAM OPERATES THROUGH FIELD TRIPS AND DAY CAMP PROGRAMS. VOLUNTEER PROGRAM: PARTICIPATION IN OUR VOLUNTEER PROGRAM (CONNECTING LOCAL RESIDENTS, STUDENTS, AND SERVICE GROUPS WITH TRAINING AND HANDS-ON EXPERIENCE ON OUR WORKING FARM, WHILE GROWING, HARVESTING, AND PREPARING PRODUCE FOR LOCAL FOOD PROGRAMS) GREW BY 330%, REACHING A RECORD OF NEARLY 1,200 HOURS. CAPACITY BUILDING: COMPLETED COMPREHENSIVE STAFF TRAINING ON TRAUMA- INFORMED NUTRITION, AND SUPPORTED EXTENSIVE PROFESSIONAL DEVELOPMENT FOR EDUCATORS TO BETTER DELIVER CONTENT TO STUDENTS OF ALL BACKGROUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND BOOKKEEPER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | HALF MOON BAY |
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| IRS990/WebsiteAddressTxt | 0 | WWW.THEHEALPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT SCHILKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6503020697 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HEAL PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 270192940 |
| ReturnHeader/Filer/PhoneNum | 0 | 6509182422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3051 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HALF MOON BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94019 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COASTSIDE TAX CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 CABRILLO HWY S STE 105D |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.