Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-2499438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$213,331
Down $135,091 (-39%) from 2017
Net Assets
Down$210,131
Down $134,881 (-39%) from 2017
Liabilities
Down$3,200
Down $210 (-6.2%) from 2017
Revenue
Down$691,836
Down $8,161 (-1.2%) from 2017
Expenses
Up$826,432
Up $115,775 (+16%) from 2017
Net Income
Down-$134,596
Down $123,936 (-1163%) from 2017
Miraglo foundation has seven specific purposes: (1) to conduct research and/or support research about alternative healing techniques and global healing traditions; (2) to provide education about and increase awareness of alternative healing techniques and global healing traditions; (3) to make grants to medical personnel (including both conventional and alternative practices) to assist in serving under-served communities, both nationally and internationally; (4) to make grants in support of medical services and facilities (including both conventional and alternative practices) in under-served communities, both nationally and internationally; (5) to award scholarships and grants to and/or for educational programs, schools and individuals in under-served communities, both nationally and internationally; (6) to make qualifying distributions and expenditures directly for the active conduct of and/or for the support of activies constituting the purposes for which this corporation is organiz
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $215,139 | $156,751 | ▼ $58,388 |
| Savings and Temporary Cash Investments | $106,187 | $36,290 | ▼ $69,897 |
| Land, Buildings, and Equipment, Net | $21,473 | $15,292 | ▼ $6,181 |
| Intangible Assets | $5,623 | $4,998 | ▼ $625 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $348,422 | $213,331 | ▼ $135,091 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,410 | $3,200 | ▼ $210 |
| Total Liabilities | $3,410 | $3,200 | ▼ $210 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $292,890 | $136,973 | ▼ $155,917 |
| Temporarily Rstr Net Assets | $52,122 | $73,158 | ▲ $21,036 |
| Total Net Assets Fund Balance | $345,012 | $210,131 | ▼ $134,881 |
| Total Liabilities and Net Assets / Fund Balance | $348,422 | $213,331 | ▼ $135,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,292 | $51,775 | $67,067 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rauni Prittinen King Rn | Pres & Exec Director | PT | $45,440 | $45,440 |
| Name | Title |
|---|---|
| Catherine Wenuk | Board Director |
| Dr Badri Rickhi | Board Director |
| Claire D-andrea Rn | Secretary |
| Erminia Guarneri Md | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $670,931 |
| Other Expenses | $109,858 |
| Salaries, Compensation, and Employee Benefits | $45,440 |
| Professional Fundraising Fees | $203 |
| Total Fundraising Expense | $203 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $596,501 | - | - | $596,501 |
| Grants to Domestic Individuals | $58,430 | - | - | $58,430 |
| Current Officers, Directors, Trustees, and Key Employees | - | $45,440 | - | $45,440 |
| Occupancy | - | $18,000 | - | $18,000 |
| Foreign Grants | $16,000 | - | - | $16,000 |
| Advertising | $14,502 | - | - | $14,502 |
| Conferences and Meetings | - | $10,937 | - | $10,937 |
| Depreciation Depletion | - | $6,806 | - | $6,806 |
| Fees for Services Accounting | - | $4,867 | - | $4,867 |
| Other Expenses | $12,912 | $2,900 | - | $2,900 |
| Insurance | - | $1,913 | - | $1,913 |
| Fees for Services Other | - | $1,650 | - | $1,650 |
| All Other Expenses | - | $873 | - | $873 |
| Fees for Services Professional Fundraising | - | - | $203 | $203 |
| Total Functional Expenses | $722,901 | $103,328 | $203 | $826,432 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Guarneri Integrative Health | La Jolla, CA | - | Integrative Medicine Educ/advocacy | $217,878 |
| Glass Onion Productions | Atlantic Beach, FL | - | Public Television Production | $160,500 |
| Academy of Integrative Health | Deluth, MN | - | Educ/awareness-integrative Medicine | $90,687 |
| Executive Program Servcs Inc | Rocky Mount, VA | - | Public Television Programming | $55,085 |
| Sudanese American Medical Asn | Fairfax, VA | - | Health Care Support-safe Birthing | $18,338 |
| Isight Missions | La Jolla, CA | - | Health Care-eye Surgery for Blind | $10,000 |
| Circle 8 Productions | Encino, CA | - | Produced Cbs Segment-consumer Hlth | $8,000 |
| Promises2kids | San Diego, CA | - | Support to Foster Children | $6,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Tamil Nadu, India | Hospital & Research Center | Grants for Program Services | 0 | 0 | $5,000 |
| Tamil Nadu, India | Education | Teaching Preschool | 0 | 0 | $4,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $203 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Guerneri Integrative Hlth | See Below | Wages - Miraglo President | No | $45,440 |
| Rauni Prittinen King | See Below | Office Rental Fees | No | $18,000 |
| - | Treasurer | Reimburse India Travel | No | $2,526 |
| Erminia Guarneri Md | President | Reimburse India Travel | No | $2,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Holistic & integrative medicine is a corporation owned 50% by erminia guarneri, md, treasurer of miraglo foundation, and 50% by rauni prittinen king, rn, president and executive director of miraglo foundation.”
“A draft of the full 990 filing is distributed to all board members for review and comment. Prior to filing, all questions are addressed and any revisions finalized.”
“Discussions are held at meetings of the board of directors and via email communications to review the conflict of interest policy, ensure that it is being adhered to, identify any potential conflicts of interest, and quickly resolve if any potential conflicts are identified.”
“$45,440 was paid to rauni prittinen king, rn, president & executive director of miraglo foundation, as compensation for services performed, with approval from the board of directors.”
“Compensation is subject to prior review and approval by the board of directors.”
“Governing documents, policies, and financial statements are available upon request.”
“Other program services 4: this section includes all other grants not listed in the amount of $10,000 and under, as well as all non-grant program related expenses. Other program services 5: $217,878.00 was paid to guarneri integrative health inc. From the taylor endowment restricted fund for dr. Mimi guarneris work in the field of integrative medicine education locally, nationally and internationally. As miraglo foundation does not currently utilize a payroll services, an employment leasing arrangement was entered into with guarneri integrative health inc, which is 100% owned by erminia guarneri md, treasurer of miraglo foundation. Dr. Guarneri provides, without outside compensation, a long list of services to organizations including a not-for-profit 501(c)(3) organization, the academy of integrative health and medicine (aihm), which dr. Guarneri founded and is the president. This organization focus is on advocacy of healthcare policies and education of healthcare providers, including doctors, nurses and other providers. Dr. Guarneri oversees and participates in aihm conference planning and executive and leadership committees, participates in aihm board meetings and board calls, raises funds for aihm for strategic projects, conducts interviews, outreach and marketing needed for aihm, represents aihm at conferences and meetings, represents aihm at aboim meetings, and particpates in aihm fellowship programs as faculty, training two clinicians three days per week who are seeking integrative medicine fellowship certification and knowledge of clinical practice. These include, but are not limited to: creation of educational products for healthcare providers and health seekers, as well as research and development in this new field of health and healing. Dr. Guarneri provides the global integrative medicine and charity services outreach in the usa and other countries. She works as a preceptor for fourth year medical student rotations, and is liaison for medical schools in california and bastyr university for naturopathic doctors training. Guarneri integrative health inc. Provides residency one-year program for naturopathic doctors with the grants from taylor family foundation. Www.pacificpearllajolla.com other program services 6: $18,338.00 in grants was donated to sudanese american medical association, or sama, which is a 501(c)(3) organization in the usa, committed to promote and support the health and well being of the sudanese community by delivering superb, sustainable and measurable medical services, education, training and capacity building. Maternal mortality in sudan is among the highest in the world: 311 women die per 100,000 live births. Bleeding after births continues to be a major contributor to these deaths. Progress toward preventing eclampsia is severely limited by a shortage of trained and equipped village midwives in sudan. Most births still occur at home and access to health facilities is severely limited. The goal of the project was to train 24 master trainers and 300 midwives on the diagnosis, prevention and management of bleeding after birth and eclampsia, and to equip village midwives with the skills and tools to provide safe delivery and improve birth outcomes. Www.sama-sd.org other program services 7: $6000.00 was donated to promises2kids, a san diego based not-for-profit organization providing opportunities for foster children to progress in their lives, helping them to achieve brighter futures. This 10th annual dream on concert gala was focused on creating scholarships for foster youth higher education. Www.promises2kids.org other program services 8: $34,200.00 was contributed to shamini jain phd to expand her work, and doctor jain founded consciousness and healing initiative, or chi. This new not-for-profit 501(c)(3) organization received $25,475.00.chi is an international collaborative accelerator of scientists, health practitioners, innovators, educators and artists, who forward the transdisciplinary scien”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3200 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MIRAGLO FOUNDATION HAS SEVEN SPECIFIC PURPOSES: (1) TO CONDUCT RESEARCH AND/OR SUPPORT RESEARCH ABOUT ALTERNATIVE HEALING TECHNIQUES AND GLOBAL HEALING TRADITIONS; (2) TO PROVIDE EDUCATION ABOUT AND INCREASE AWARENESS OF ALTERNATIVE HEALING TECHNIQUES AND GLOBAL HEALING TRADITIONS; (3) TO MAKE GRANTS TO MEDICAL PERSONNEL (INCLUDING BOTH CONVENTIONAL AND ALTERNATIVE PRACTICES) TO ASSIST IN SERVING UNDER-SERVED COMMUNITIES, BOTH NATIONALLY AND INTERNATIONALLY; (4) TO MAKE GRANTS IN SUPPORT OF MEDICAL SERVICES AND FACILITIES (INCLUDING BOTH CONVENTIONAL AND ALTERNATIVE PRACTICES) IN UNDER-SERVED COMMUNITIES, BOTH NATIONALLY AND INTERNATIONALLY; (5) TO AWARD SCHOLARSHIPS AND GRANTS TO AND/OR FOR EDUCATIONAL PROGRAMS, SCHOOLS AND INDIVIDUALS IN UNDER-SERVED COMMUNITIES, BOTH NATIONALLY AND INTERNATIONALLY; (6) TO MAKE QUALIFYING DISTRIBUTIONS AND EXPENDITURES DIRECTLY FOR THE ACTIVE CONDUCT OF AND/OR FOR THE SUPPORT OF ACTIVIES CONSTITUTING THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZ |
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| IRS990/Desc | 0 | $217,878.00 WAS PAID TO GUARNERI INTEGRATIVE HEALTH INC. FROM THE TAYLOR ENDOWMENT RESTRICTED FUND FOR DR. MIMI GUARNERIS WORK IN THE FIELD OF INTEGRATIVE MEDICINE EDUCATION LOCALLY, NATIONALLY AND INTERNATIONALLY. AS MIRAGLO FOUNDATION DOES NOT CURRENTLY UTILIZE A PAYROLL SERVICES, AN EMPLOYMENT LEASING ARRANGEMENT WAS ENTERED INTO WITH GUARNERI INTEGRATIVE HEALTH INC, WHICH IS 100% OWNED BY ERMINIA GUARNERI MD, TREASURER OF MIRAGLO FOUNDATION. DR. GUARNERI PROVIDES, WITHOUT OUTSIDE COMPENSATION, A LONG LIST OF SERVICES TO ORGANIZATIONS INCLUDING A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION, THE ACADEMY OF INTEGRATIVE HEALTH AND MEDICINE (AIHM), WHICH DR. GUARNERI FOUNDED AND IS THE PRESIDENT. THIS ORGANIZATION FOCUS IS ON ADVOCACY OF HEALTHCARE POLICIES AND EDUCATION OF HEALTHCARE PROVIDERS, INCLUDING DOCTORS, NURSES AND OTHER PROVIDERS. DR. GUARNERI OVERSEES AND PARTICIPATES IN AIHM CONFERENCE PLANNING AND EXECUTIVE AND LEADERSHIP COMMITTEES, PARTICIPATES IN AIHM BOARD MEETINGS AND BOARD CALLS, RAISES FUNDS FOR AIHM FOR STRATEGIC PROJECTS, CONDUCTS INTERVIEWS, OUTREACH AND MARKETING NEEDED FOR AIHM, REPRESENTS AIHM AT CONFERENCES AND MEETINGS, REPRESENTS AIHM AT ABOIM MEETINGS, AND PARTICPATES IN AIHM FELLOWSHIP PROGRAMS AS FACULTY, TRAINING TWO CLINICIANS THREE DAYS PER WEEK WHO ARE SEEKING INTEGRATIVE MEDICINE FELLOWSHIP CERTIFICATION AND KNOWLEDGE OF CLINICAL PRACTICE. THESE INCLUDE, BUT ARE NOT LIMITED TO: CREATION OF EDUCATIONAL PRODUCTS FOR HEALTHCARE PROVIDERS AND HEALTH SEEKERS, AS WELL AS RESEARCH AND DEVELOPMENT IN THIS NEW FIELD OF HEALTH AND HEALING. DR. GUARNERI PROVIDES THE GLOBAL INTEGRATIVE MEDICINE AND CHARITY SERVICES OUTREACH IN THE USA AND OTHER COUNTRIES. SHE WORKS AS A PRECEPTOR FOR FOURTH YEAR MEDICAL STUDENT ROTATIONS, AND IS LIAISON FOR MEDICAL SCHOOLS IN CALIFORNIA AND BASTYR UNIVERSITY FOR NATUROPATHIC DOCTORS TRAINING. GUARNERI INTEGRATIVE HEALTH INC. PROVIDES RESIDENCY ONE-YEAR PROGRAM FOR NATUROPATHIC DOCTORS WITH THE GRANTS FROM TAYLOR FAMILY FOUNDATION. WWW.PACIFICPEARLLAJOLLA.COM |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1913 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4998 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67067 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MIRAGLO FOUNDATION HAS SEVEN SPECIFIC PURPOSES: (1) TO CONDUCT RESEARCH AND/OR SUPPORT RESEARCH ABOUT ALTERNATIVE HEALING TECHNIQUES AND GLOBAL HEALING TRADITIONS; (2) TO PROVIDE EDUCATION ABOUT AND INCREASE AWARENESS OF ALTERNATIVE HEALING TECHNIQUES AND GLOBAL HEALING TRADITIONS; (3) TO MAKE GRANTS TO MEDICAL PERSONNEL (INCLUDING BOTH CONVENTIONAL AND ALTERNATIVE PRACTICES) TO ASSIST IN SERVING UNDER-SERVED COMMUNITIES, BOTH NATIONALLY AND INTERNATIONALLY; (4) TO MAKE GRANTS IN SUPPORT OF MEDICAL SERVICES AND FACILITIES (INCLUDING BOTH CONVENTIONAL AND ALTERNATIVE PRACTICES) IN UNDER-SERVED COMMUNITIES, BOTH NATIONALLY AND INTERNATIONALLY; (5) TO AWARD SCHOLARSHIPS AND GRANTS TO AND/OR FOR EDUCATIONAL PROGRAMS, SCHOOLS AND INDIVIDUALS IN UNDER-SERVED COMMUNITIES, BOTH NATIONALLY AND INTERNATIONALLY; (6) TO MAKE QUALIFYING DISTRIBUTIONS AND EXPENDITURES DIRECTLY FOR THE ACTIVE CONDUCT OF AND/OR FOR THE SUPPORT OF ACTIVIES CONSTITUTING THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZ |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210131 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -285 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAVEL AND MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12912 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2900 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12912 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | $160,500.00 WAS PAID TO GLASS ONION PRODUCTIONS, A FILM/VIDEO PRODUCTION COMPANY AND THE PRODUCER OF THE PROGRAM LIVE BETTER NOW WITH MIMI GUARNERI, MD, DEVELOPED FOR CONSUMER HEALTH EDUCATION, WHICH BEGAN AIRING NATIONALLY ON PUBLIC TELEVISION IN 2018 ACROSS HUNDREDS OF PBS-AFFILIATED STATIONS. CONTENT WAS LIFESTYLE CHANGES PROVIDING SIGNIFICANT IMPACT ON HEALTH, WELLNESS AND WELLBEING AND FEATURED IN 7 STEPS BY HOST/EXPERT DR. MIMI GUARNERI. PRODUCING INCLUDED COORDINATION AND DIRECTION OF THE PRODUCTION SCHEDULE, SET AND GRAPHIC DESIGN, SCRIPT DRAFT ADVISEMENT, COACHING OF HOST FOR ON-AIR PRESENTATION, ACQUISITION AND DIRECTION OF STUDIO CREW AND AUDIENCE, VIDEO EDITING, AND DELIVERY OF FINAL PRODUCT TO THE DISTRIBUTOR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 160500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 160500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THIS SECTION INCLUDES ALL OTHER GRANTS NOT LISTED IN THE AMOUNT OF $10,000 AND UNDER, AS WELL AS ALL NON-GRANT PROGRAM RELATED EXPENSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 96983 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 96983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 688398 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 538947 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 132310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38400 |
| IRS990/PYTotalExpensesAmt | 0 | 710657 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1000 |
| IRS990/PYTotalRevenueAmt | 0 | 699997 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -134596 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36290 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 678833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 688398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2800163 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2800163 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 678833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 688398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533182 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2800163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 678833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 688398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 619244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 533182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2800163 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 111364 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 45579 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 6 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 73158 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51775 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67067 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15292 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 5000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 4000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | TAMIL NADU, INDIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | TAMIL NADU, INDIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GRANTS FOR PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | TEACHING PRESCHOOL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | HOSPITAL & RESEARCH CENTER |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | EDUCATION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 9000 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | PERIODIC LETTERS, PHOTOS, AND REPORTS ARE REQUIRED TO BE SUBMITTED BY THE ORGANIZATIONS RECEIVING THE GRANTS. THESE ITEMS ARE REVIEWED FOR ACCURACY, AND FIELD INVESTIGATIONS ARE CONDUCTED, TO DETERMINE THAT ALL FUNDS ARE USED APPROPRIATELY TOWARD COMPLETION OF THE PROGRAMS FOR WHICH THE CONTRIBUTIONS WERE INTENDED. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US |
| IRS990ScheduleF/TotalSpentAmt | 0 | 9000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 24230 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 34200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PRESIDENT/FOUNDER & SPOKESPERSON |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HEALTHCARE EDUCATION-FORM NEW 501C3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 90687 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 55085 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 160500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 217878 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 18338 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUC/AWARENESS-INTEGRATIVE MEDICINE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PRODUCED CBS SEGMENT-CONSUMER HLTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PUBLIC TELEVISION PROGRAMMING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PUBLIC TELEVISION PRODUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | INTEGRATIVE MEDICINE EDUC/ADVOCACY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | HEALTH CARE-EYE SURGERY FOR BLIND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SUPPORT TO FOSTER CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | HEALTH CARE SUPPORT-SAFE BIRTHING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ACADEMY OF INTEGRATIVE HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CIRCLE 8 PRODUCTIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | EXECUTIVE PROGRAM SERVCS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | GLASS ONION PRODUCTIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | GUARNERI INTEGRATIVE HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ISIGHT MISSIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | PROMISES2KIDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | SUDANESE AMERICAN MEDICAL ASN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 465544758 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 611879501 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 542044936 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 262955817 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 433385766 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 463625566 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 953655288 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 262541780 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5313 COLORADO STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 16000 VENTURA BLVD SUITE 305 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 635 MIRIAM HILL DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1015 ATLANTIC BLVD 521 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | INC PO BOX 1270 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1867 SPINDRIFT DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 9400 RUFFIN COURT SUITE A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 13211 MOSS RANCH LANE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.