Civic Intelligence

Open Source Wellness

990 • Fiscal year 2023 • EIN 81-3440555

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profileopensourcewellness.org
6921 Snowdon AveEl Cerrito, CA 94530

(330) 807-5754

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,125

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$457,257

Down $5,743 (-1.2%) from 2022

Net Assets

Down

$448,531

Down $13,934 (-3.0%) from 2022

Liabilities

Up

$8,726

Up $8,191 (+1531%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

Up

$1,087,191

Up $68,402 (+6.7%) from 2022

Expenses

Up

$1,101,040

Up $335,703 (+44%) from 2022

Net Income

Down

-$13,849

Down $267,301 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $17,793Net Assets 2017: $17,7932017Assets 2020: $56,806Liabilities 2020: $40,315Net Assets 2020: $16,4912020Assets 2021: $179,651Liabilities 2021: $1,941Net Assets 2021: $177,7102021Assets 2022: $463,000Liabilities 2022: $535Net Assets 2022: $462,4652022Assets 2023: $457,257Liabilities 2023: $8,726Net Assets 2023: $448,5312023Assets 2024: $1,099,580Liabilities 2024: $1,975Net Assets 2024: $1,097,6052024

Highlighted filing

2023

Assets$457,257
Liabilities$8,726
Net Assets$448,531
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $57,687Expenses 2017: $50,411Net Income 2017: $7,2762017Revenue 2020: $384,638Expenses 2020: $406,135Net Income 2020: -$21,4972020Revenue 2021: $685,084Expenses 2021: $529,546Net Income 2021: $155,5382021Revenue 2022: $1,018,789Expenses 2022: $765,337Net Income 2022: $253,4522022Revenue 2023: $1,087,191Expenses 2023: $1,101,040Net Income 2023: -$13,8492023Revenue 2024: $1,627,390Expenses 2024: $1,145,948Net Income 2024: $481,4422024

Highlighted filing

2023

Revenue$1,087,191
Expenses$1,101,040
Net Income-$13,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,087,191
Mission and Program Overview

Mission

Open Source Wellness (Agency) is a California public benefit corporation incorporated May 2016. The Agency will facilitate the basic practices of wellness, including, but not limited to, physical exercise, healthy food, stress reduction, and social connection. The mission is to make these practices accessible, enjoyable, and sustainable in clinical, community, and housing-based settings. The Agency seeks to facilitate the adoption of healthy behavior patterns which will be sustained in lifestyle changes leading to improved health outcomes and the prevention of lifestyle-related disease. While the Agency may operate in several different settings with different operating and financial models, the core offerings of physical movement, healthy meals, stress reduction, and social support remain consistent across contexts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,202$433,288▼ $19,914
Investments in Publicly Traded Securities$9,798$23,969▲ $14,171
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$463,000$457,257▼ $5,743
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$535$8,726▲ $8,191
Total Liabilities$535$8,726▲ $8,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,465$448,531▼ $13,934
Total Net Assets Fund Balance$462,465$448,531▼ $13,934
Total Liabilities and Net Assets / Fund Balance$463,000$457,257▼ $5,743
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin Emmert-AronsonDirector of OperatioFT$85,125$85,125
Elizabeth MarkleExecutive DirectorPT$68,100$68,100

Board Members and Trustees

NameTitle
Vivian SiegelChair
Bithika Misha SchmidtDirector
Dennis OrwigDirector
James KowalskiDirector
Sonia RafehDirector
Shyaam SubramanianSecretary
Rob RowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,462
Program Service Revenue
$869,484
Investment Income
$245
Other Revenue
$0
All Other Contributions
$217,462
Change in Net Assets
$-13,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,595
Other Expenses$126,445
Total Fundraising Expense$45,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,257$117,668$29,417$588,342
Payroll Taxes$174,771$46,606$11,651$233,028
Current Officers, Directors, Trustees, and Key Employees$148,628$4,597-$153,225
Insurance$3,093$825$206$4,124
Other Expenses$10,865$1,299$3,444$1,299
All Other Expenses--$951$951
Advertising$470$125$31$626
Total Functional Expenses$830,749$224,591$45,700$1,101,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Open Source Wellness
EIN
81-3440555
Phone
3308075754
Address
6921 Snowdon Ave, El Cerrito, CA 94530

Signing Officer

Name
Benjamin Emmert-Aronson
Title
Director OF Operations
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Emmert-Aronson
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
19

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“book to tax = -$85”

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IRS990/Desc0During 2023 Open Source Wellness expanded our Community As Medicine direct service program within clinical settings, serving over 1,000 patients. These patients saw striking outcomes in their health, including a 43% drop in depression, a 19 point reduction in blood pressure, and significant increases in their weekly exercise and daily servings of fruits and vegetables. These outcomes were evaluated in conjunction with independent researchers from UCSF and Stanford, who published the outcomes.In addition, we ran our second Community As Medicine health coach training program, training 30 NBHWC certification-eligible health coaches, including former participants in our direct service work. We also developed the Community As Medicine learning collaborative, which will train YMCA partners how to run groups in conjunction with clinics in their communities.
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IRS990/MissionDesc0Open Source Wellness (Agency) is a California public benefit corporation incorporated May 2016. The Agency will facilitate the basic practices of wellness, including, but not limited to, physical exercise, healthy food, stress reduction, and social connection. The mission is to make these practices accessible, enjoyable, and sustainable in clinical, community, and housing-based settings. The Agency seeks to facilitate the adoption of healthy behavior patterns which will be sustained in lifestyle changes leading to improved health outcomes and the prevention of lifestyle-related disease. While the Agency may operate in several different settings with different operating and financial models, the core offerings of physical movement, healthy meals, stress reduction, and social support remain consistent across contexts.
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IRS990/ProgramServiceRevenueGrp/Desc3Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2727380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2727380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363201
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103830
IRS990/PYProgramServiceRevenueAmt0655588
IRS990/PYRevenuesLessExpensesAmt0253452
IRS990/PYSalariesCompEmpBnftPaidAmt0661507
IRS990/PYTotalExpensesAmt0765337
IRS990/PYTotalRevenueAmt01018789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13849
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0869484
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01073054
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0869484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0655588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02298675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03371729
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01086946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01018789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0685084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198272
IRS990ScheduleA/Total509Grp/TotalAmt03371729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01086946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01018789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0685084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03371729
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2book to tax = -$85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463000
IRS990/TotalAssetsEOYAmt0457257
IRS990/TotalAssetsGrp/BOYAmt0463000
IRS990/TotalAssetsGrp/EOYAmt0457257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217462
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830749
IRS990/TotalFunctionalExpensesGrp/TotalAmt01101040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0535
IRS990/TotalLiabilitiesEOYAmt08726
IRS990/TotalLiabilitiesGrp/BOYAmt0535
IRS990/TotalLiabilitiesGrp/EOYAmt08726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448531
IRS990/TotalProgramServiceExpensesAmt0858778
IRS990/TotalProgramServiceRevenueAmt0869484
IRS990/TotalReportableCompFromOrgAmt0153225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0869729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01087191
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457257
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06921 Snowdon Ave
IRS990/USAddress/CityNm0El Cerrito
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$457,257
Liabilities
$8,726
Net assets
$448,531
Revenue
$1,087,191
Expenses
$1,101,040
Net income
-$13,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.63$1.15$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.09$1.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.02$0.77$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.69$0.53$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.38$0.41$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.06$0.05$0.01