Civic Intelligence

The Heal Project

990 • Fiscal year 2025 • EIN 27-0192940

Aug 01, 2024 to Jul 31, 2025 • Filed on Nov 05, 2025

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

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$610,247

Up $45,822 (+8.1%) from 2024

Net Assets

Up

$550,101

Up $2,497 (+0.5%) from 2024

Liabilities

Up

$60,146

Up $43,325 (+258%) from 2024

Revenue

Up

$773,521

Up $266,965 (+53%) from 2024

Expenses

Up

$776,987

Up $9,729 (+1.3%) from 2024

Net Income

Up

-$3,466

Up $257,236 (+99%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$610,247
Liabilities$60,146
Net Assets$550,101

Operations Trend

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

2025

Revenue$773,521
Expenses$776,987
Net Income-$3,466
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$783,919
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$335,153$541,959▲ $206,806
Cash and Non-Interest-Bearing Accounts$161,882$55,705▼ $106,177
Accounts Receivable$49,017--
Land, Buildings, and Equipment, Net$15,692$12,179▼ $3,513
Investments in Publicly Traded Securities$2,681--
Total Assets$564,425$610,247▲ $45,822
Other Assets Total-$404-
Liabilities
Other Liabilities$16,821$60,146▲ $43,325
Total Liabilities$16,821$60,146▲ $43,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,146$527,164▲ $293,018
Net Assets With Donor Restrictions$313,458$22,937▼ $290,521
Total Net Assets Fund Balance$547,604$550,101▲ $2,497
Total Liabilities and Net Assets / Fund Balance$564,425$610,247▲ $45,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,179$114,610$126,789
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason MouselCo-chair
Mary OldhamCo-chair
Clare SquireBoard Member
Kelly HuberBoard Member
Kristi GillisBoard Member
Margaret KrebsBoard Member
Kerry BitnerSecretary
Dianne KavanaghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,030
Program Service Revenue
$165,843
Investment Income
$8,046
Other Revenue
$28,602
All Other Contributions
$451,030
Change in Net Assets
$-3,466

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
Other Non Cash Contri Table1$18,859
Total Noncash Contributions2$112,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,697
Other Expenses$222,290
Total Fundraising Expense$86,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,236$170,075$45,895$486,206
Occupancy$96,186$3,318$7,475$106,979
Payroll Taxes$21,519$12,988$3,591$38,098
Other Employee Benefits$19,220$3,617$7,556$30,393
All Other Expenses$16,673$5,832$3,207$25,712
Fees for Services Accounting-$18,261-$18,261
Fees for Services Other$7,742-$7,582$15,324
Insurance$7,711$908$1,358$9,977
Other Expenses$2,996$419$4,073$7,488
Depreciation Depletion$5,712$480-$6,192
Advertising$1,133$381$322$1,836
Office Expenses$570$249$719$1,538
Travel$901$9-$910
Fees for Service Investment Mgmnt Fees-$616-$616
Total Functional Expenses$473,265$217,531$86,191$776,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,078
Fundraising Direct Expenses$6,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$34,078$34,078$6,746$27,332
Total Events$34,078$34,078$6,746$27,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$27,320
Pto Accrual$26,229
Credit Card$6,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Brett Schilke
Title
Executive Director
Phone
6503020697
Signed
2025-11-05

Organization Details

Principal Officer
Jason Mousel
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
50

Preparer

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

Additional Explanations

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

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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IRS990/Desc0STUDENT 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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IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TRANSACTION FEES
IRS990/OtherExpensesGrp/FundraisingAmt01218
IRS990/OtherExpensesGrp/FundraisingAmt13195
IRS990/OtherExpensesGrp/FundraisingAmt24073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2419
IRS990/OtherExpensesGrp/ProgramServicesAmt08146
IRS990/OtherExpensesGrp/ProgramServicesAmt19600
IRS990/OtherExpensesGrp/ProgramServicesAmt24920
IRS990/OtherExpensesGrp/ProgramServicesAmt32996
IRS990/OtherExpensesGrp/TotalAmt09731
IRS990/OtherExpensesGrp/TotalAmt19600
IRS990/OtherExpensesGrp/TotalAmt28126
IRS990/OtherExpensesGrp/TotalAmt37488
IRS990/OtherLiabilitiesGrp/BOYAmt016821
IRS990/OtherLiabilitiesGrp/EOYAmt060146
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01270
IRS990/OtherRevenueTotalAmt01270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270236
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012988
IRS990/PayrollTaxesGrp/ProgramServicesAmt021519
IRS990/PayrollTaxesGrp/TotalAmt038098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON MOUSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EARNED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138962
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IRS990/PYContributionsGrantsAmt0244658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0742
IRS990/PYOtherExpensesAmt0246246
IRS990/PYOtherRevenueAmt0135734
IRS990/PYProgramServiceRevenueAmt0125422
IRS990/PYRevenuesLessExpensesAmt0-260702
IRS990/PYSalariesCompEmpBnftPaidAmt0521012
IRS990/PYTotalExpensesAmt0767258
IRS990/PYTotalRevenueAmt0506556
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3466
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0571030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0507179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0808137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02551411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0147649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt092910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0370175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt03421048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0772221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0675626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0917858
IRS990ScheduleA/Total509Grp/TotalAmt03421048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0781139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0676719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0921904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03437393
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/EquipmentGrp/BookValueAmt012179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PTO ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012179
IRS990ScheduleD/TotalLiabilityAmt060146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06746
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018859
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt093500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT 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/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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564425
IRS990/TotalAssetsEOYAmt0610247
IRS990/TotalAssetsGrp/BOYAmt0564425
IRS990/TotalAssetsGrp/EOYAmt0610247
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

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