Civic Intelligence

Acus Foundation

990 • Fiscal year 2022 • EIN 46-5014824

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.acusfoundation.org
2520 Milvia St Suite 204Berkeley, CA 94704

(510) 841-3250

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,375

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

378%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,618,189

Down $8,889 (-0.5%) from 2021

Net Assets

Down

$1,604,741

Down $6,519 (-0.4%) from 2021

Liabilities

Down

$13,448

Down $2,370 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Up

$836,654

Up $661,743 (+378%) from 2021

Expenses

Up

$843,173

Up $212,279 (+34%) from 2021

Net Income

Up

-$6,519

Up $449,464 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $132,168Liabilities 2014: $0Net Assets 2014: $132,1682014Assets 2015: $495,040Liabilities 2015: $2,281Net Assets 2015: $492,7592015Assets 2016: $2,097,592Liabilities 2016: $11,094Net Assets 2016: $2,086,4982016Assets 2017: $2,632,053Liabilities 2017: $26,920Net Assets 2017: $2,605,1332017Assets 2018: $1,891,870Liabilities 2018: $19,073Net Assets 2018: $1,872,7972018Assets 2019: $2,064,125Liabilities 2019: $12,521Net Assets 2019: $2,051,6042019Assets 2020: $2,072,902Liabilities 2020: $5,659Net Assets 2020: $2,067,2432020Assets 2021: $1,627,078Liabilities 2021: $15,818Net Assets 2021: $1,611,2602021Assets 2022: $1,618,189Liabilities 2022: $13,448Net Assets 2022: $1,604,7412022Assets 2023: $1,265,075Liabilities 2023: $8,233Net Assets 2023: $1,256,8422023Assets 2024: $773,248Liabilities 2024: $9,558Net Assets 2024: $763,6902024

Highlighted filing

2022

Assets$1,618,189
Liabilities$13,448
Net Assets$1,604,741
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $198,100Expenses 2014: $65,932Net Income 2014: $132,1682014Revenue 2015: $970,081Expenses 2015: $609,490Net Income 2015: $360,5912015Revenue 2016: $2,537,394Expenses 2016: $942,605Net Income 2016: $1,594,7892016Revenue 2017: $1,388,706Expenses 2017: $870,071Net Income 2017: $518,6352017Revenue 2018: $65,267Expenses 2018: $812,095Net Income 2018: -$746,8282018Revenue 2019: $1,079,501Expenses 2019: $901,701Net Income 2019: $177,8002019Revenue 2020: $663,661Expenses 2020: $648,480Net Income 2020: $15,1812020Revenue 2021: $174,911Expenses 2021: $630,894Net Income 2021: -$455,9832021Revenue 2022: $836,654Expenses 2022: $843,173Net Income 2022: -$6,5192022Revenue 2023: $199,069Expenses 2023: $546,968Net Income 2023: -$347,8992023Revenue 2024: $52,628Expenses 2024: $545,780Net Income 2024: -$493,1522024

Highlighted filing

2022

Revenue$836,654
Expenses$843,173
Net Income-$6,519
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$836,654
Mission and Program Overview

Mission

Acus foundation brings life-changing medical acupuncture to our nation's service members and veterans. We train the doctors that treat the pain.

Acus foundation brings life-changing medical acupuncture to our nation's service members and veterans. They train the doctors who treat the pain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,619,272$1,612,824▼ $6,448
Prepaid Expenses and Deferred Charges$7,806$5,365▼ $2,441
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,627,078$1,618,189▼ $8,889
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,818$13,448▼ $2,370
Total Liabilities$15,818$13,448▼ $2,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,606,260$1,599,741▼ $6,519
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$1,611,260$1,604,741▼ $6,519
Total Liabilities and Net Assets / Fund Balance$1,627,078$1,618,189▼ $8,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,933$3,933
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean YoderControllerPT$72,375-$72,375
Sarah WeissProgram DirectorFT$41,326$1,292$42,618

Board Members and Trustees

NameTitle
Joseph HelmsPresident
Dan HillmerVice President
Chloe SundaraBoard member
Steve LeiningerSecretary
William MaimoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,261
Program Service Revenue
$250,000
Investment Income
$8,393
Other Revenue
$0
All Other Contributions
$578,261
Change in Net Assets
$-6,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,654
Revenue Not Reported on Form 990
$108,495
Total Revenue per Audited Statements
$945,149
Total Revenue per Form 990
$836,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,803
Salaries, Compensation, and Employee Benefits$168,620
Total Fundraising Expense$38,643
Professional Fundraising Fees$36,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$505,590$42,001-$547,591
Current Officers, Directors, Trustees, and Key Employees$42,618$72,375-$114,993
Office Expenses$22,118$17,054$1,893$41,065
Other Salaries and Wages$37,142$1,912-$39,054
Fees for Services Professional Fundraising--$36,750$36,750
Fees for Services Accounting-$17,720-$17,720
Travel$16,924--$16,924
Fees for Services Legal-$8,808-$8,808
Other Employee Benefits$7,222$236-$7,458
Payroll Taxes$6,945$170-$7,115
Insurance$1,096$2,778-$3,874
Other Expenses$75$936-$1,011
Advertising-$810-$810
Total Functional Expenses$639,730$164,800$38,643$843,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$951,668
Expenses per Audited Statements$843,173
Total Expenses per Form 990$843,173
Expenses Not Reported on Form 990$108,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 B, Line 11B

“The Form 990 is reviewed by treasurer, founder, and program director prior to filing and must be signed off on by the treasurer.”

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

“The organization is small and the board members all know each other well so any conflicts would be known quickly. We also discuss any potentials for conflicts with the organizations liaison, Heather Wood Ion.”

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

“Compensation is based on current market rates and an agreement between the board and two outside subcontractors Heather Wood Ion and Tami Gilbertson to give the organization perspective outside of the organization.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Acus Foundation
EIN
46-5014824
Phone
5108413250
Address
2520 Milvia St Suite 204, Berkeley, CA 94704

Signing Officer

Name
William Maimone
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Weiss
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Iryna AC
Address
1000 Broadway Ste 200-C, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended December 31, 2022. The Organization has evaluated its current tax positions and has concluded that as of December 31, 2022, the Organization does not have any significant tax positions for which a provision would be necessary.”

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IRS990/Desc01. In 2022 we were able to return to in-person teaching, after the development of virtual and hybrid teaching during 2020-21. All our preceptors were invited to be on-site for this years programming. However, we have continued to offer the streamlined course with local mentors and clinical preceptors as needed or requested. The adaptations we have made consequent to the pandemic have evoked remarkable enthusiasm at the various Air Force and VA facilities where the courses are delivered.2. The 2021-22 graduating class of twenty-six included 24 Family Medicine physicians from the Air Force and 2 from the VA of Salt Lake City. They completed their final course unit in February of 2022, studying more advanced energetic work, pain management of joints, techniques for relieving scar-related complaints, and stress management. The students saw their own acupuncture patients in clinic and finished the unit by discussing patient cases.3. Enrollment of the 2022-23 class, our largest to date with 32 students, was completed in the summer of 2022. The Family Medicine Residents come from four bases and the VA of Las Vegas. This class is learning with our new 200-hour program and has completed two of the three course modules. They have already learned 18 different treatments, covering acute pain and first aid, chronic pain management and treatments for psycho-emotional conditions.4. The 2022 class will complete their final course unit in February 2023, and the following group will begin in the autumn of 2023. We are working to add one Air Force Family Medicine Residence site in 2023.5. At the 2022 annual symposium of the American Academy of Medical Acupuncture, Dr. Joseph Helms delivered the keynote address on finding and treating the problem behind the problem and received a standing ovation.6. We are learning of the restoration of hope and commitment among physicians, many of whom had considered leaving medicine before taking our training. These doctors anticipate many years of exploring what they can achieve with medical acupuncture.7. The research Acus sponsors is extended across several military installations. Paul Crawford, M.D. continues to conduct a long-term sleep study on the effectiveness of acupuncture in treating insomnia and this research continues today.8. Acus received a significant grant in 2022 from the Weil Foundation in support of our training programs and our efforts to integrate medical acupuncture into primary care.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017054
IRS990/OfficeExpensesGrp/ProgramServicesAmt022118
IRS990/OfficeExpensesGrp/TotalAmt041065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07458
IRS990/OtherExpensesGrp/Desc0Dues and other charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0936
IRS990/OtherExpensesGrp/ProgramServicesAmt075
IRS990/OtherExpensesGrp/TotalAmt01011
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037142
IRS990/OtherSalariesAndWagesGrp/TotalAmt039054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0170
IRS990/PayrollTaxesGrp/ProgramServicesAmt06945
IRS990/PayrollTaxesGrp/TotalAmt07115
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05365
IRS990/PrincipalOfficerNm0Sarah Weiss
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/Desc0ACUPUNCTURE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305922
IRS990/PYProgramServiceRevenueAmt052500
IRS990/PYRevenuesLessExpensesAmt0-455983
IRS990/PYSalariesCompEmpBnftPaidAmt0203551
IRS990/PYTotalExpensesAmt0630894
IRS990/PYTotalProfFndrsngExpnsAmt0121421
IRS990/PYTotalRevenueAmt0174911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0502820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01902820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0578261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0639279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01035132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02432626
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt073351
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt013768
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt044558
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt043260
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0174937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0346365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014372
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35410
IRS990ScheduleA/PublicSupportPY509Pct00.30320
IRS990ScheduleA/PublicSupportTotal509Amt01051108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0502820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01902820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0901612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0670547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01105805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104196
IRS990ScheduleA/Total509Grp/TotalAmt02953928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0910005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01105860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02968300
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/DonatedServicesAndUseFcltsAmt0108495
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03933
IRS990ScheduleD/ExpensesNotReportedAmt0108495
IRS990ScheduleD/ExpensesSubtotalAmt0843173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0108495
IRS990ScheduleD/RevenueSubtotalAmt0836654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended December 31, 2022. The Organization has evaluated its current tax positions and has concluded that as of December 31, 2022, the Organization does not have any significant tax positions for which a provision would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0843173
IRS990ScheduleD/TotalRevenuePerForm990Amt0836654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951668
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0admin & Fundraising cons.
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt052658
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Philanthropy Core LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt073001
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01127 SW Catalina St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Palm City
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd034990
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1NV
IRS990ScheduleG/LicensedStatesCd2WA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt052658
IRS990ScheduleG/TotalRetainedByContractorsAmt073001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by treasurer, founder, and program director prior to filing and must be signed off on by the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is small and the board members all know each other well so any conflicts would be known quickly. We also discuss any potentials for conflicts with the organizations liaison, Heather Wood Ion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is based on current market rates and an agreement between the board and two outside subcontractors Heather Wood Ion and Tami Gilbertson to give the organization perspective outside of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,189
Liabilities
$13,448
Net assets
$1,604,741
Revenue
$836,654
Expenses
$843,173
Net income
-$6,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.05$0.55$0.49
2023Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.20$0.55$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.60$0.84$0.84$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.61$0.17$0.63$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.07$0.66$0.65$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$1.08$0.90$0.18
2018Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$0.07$0.81$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.03$2.61$1.39$0.87$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.09$2.54$0.94$1.59
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.49$0.97$0.61$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.20$0.07$0.13