Civic Intelligence

Open Source Wellness

990 • Fiscal year 2024 • EIN 81-3440555

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

140%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,099,580

Up $642,323 (+140%) from 2023

Net Assets

Up

$1,097,605

Up $649,074 (+145%) from 2023

Liabilities

Down

$1,975

Down $6,751 (-77%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin80th percentile

Revenue

Up

$1,627,390

Up $540,199 (+50%) from 2023

Expenses

Up

$1,145,948

Up $44,908 (+4.1%) from 2023

Net Income

Up

$481,442

Up $495,291 (+3576%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$1,099,580
Liabilities$1,975
Net Assets$1,097,605
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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

2024

Revenue$1,627,390
Expenses$1,145,948
Net Income$481,442
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,627,390
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,288$733,874▲ $300,586
Pledges and Grants Receivable$0$237,500▲ $237,500
Accounts Receivable$0$77,040▲ $77,040
Investments in Publicly Traded Securities$23,969$49,683▲ $25,714
Savings and Temporary Cash Investments$0$1,483▲ $1,483
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$457,257$1,099,580▲ $642,323
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,726$1,975▼ $6,751
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,726$1,975▼ $6,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,531$860,105▲ $411,574
Net Assets With Donor Restrictions$0$237,500▲ $237,500
Total Net Assets Fund Balance$448,531$1,097,605▲ $649,074
Total Liabilities and Net Assets / Fund Balance$457,257$1,099,580▲ $642,323
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin Emmert-aronsonDirector of OperationsFT$90,000$90,000
Elizabeth MarkleExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Vivian SiegelBoard Chair
Shyaam SubramanianBoard Secretary
Robert RowenBoard Treasurer
Bithika Misha SchmidDirector
Dennis OrwigDirector
James KowalskiDirector
Sonia RafehDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$789,255
Program Service Revenue
$836,141
Investment Income
$528
Other Revenue
$1,466
All Other Contributions
$789,255
Change in Net Assets
$481,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,791
Other Expenses$180,157
Total Fundraising Expense$46,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,953$77,493$24,136$556,582
Payroll Taxes$175,463$29,887$9,308$214,658
Current Officers, Directors, Trustees, and Key Employees$132,420$22,556$7,024$162,000
Fees for Services Legal$68,641$10,033$1,068$79,742
Information Technology$42,596$3,575$270$46,441
Pension Plan Contributions$26,127$4,450$1,386$31,963
Fees for Services Other$0$15,440-$15,440
Travel$11,356$2,878$100$14,334
Insurance$0$8,254$0$8,254
Office Expenses$1,502$1,837$185$3,524
Advertising$0$0$2,549$2,549
Other Expenses$1,353$130$0$1,483
Fees for Services Accounting$0$1,000$0$1,000
Other Employee Benefits$480$83$25$588
Occupancy$262$0$0$262
Total Functional Expenses$921,398$178,499$46,051$1,145,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Open Source Wellness
EIN
81-3440555
In Care Of
% BENJAMIN EMMERT-ARONSON
Phone
3308075754
Address
6921 Snowdon Ave, El Cerrito, CA 94530

Signing Officer

Name
Benjamin Emmert-aronson
Title
Director of Ops
Phone
3308075754
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Emmert-aronson
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
595 MARKET ST STE 920, SAN FRANCISCO, CA 94105-2814
Preparer
Kelly Pollard
Phone
4159563600
Supplemental Narrative

Additional Explanations

Part I, Line 1 and Part III, Line 1:

“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.”

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IRS990/NetAssetsOrFundBalancesEOYAmt01097605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07639
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0860105
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0262
IRS990/OccupancyGrp/TotalAmt0262
IRS990/OfficeExpensesGrp/FundraisingAmt0185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01837
IRS990/OfficeExpensesGrp/ProgramServicesAmt01502
IRS990/OfficeExpensesGrp/TotalAmt03524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0588
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2130
IRS990/OtherExpensesGrp/ProgramServicesAmt06245
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21353
IRS990/OtherExpensesGrp/TotalAmt06245
IRS990/OtherExpensesGrp/TotalAmt1883
IRS990/OtherExpensesGrp/TotalAmt21483
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOMNE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01466
IRS990/OtherRevenueTotalAmt01466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556582
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029887
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175463
IRS990/PayrollTaxesGrp/TotalAmt0214658
IRS990/PensionPlanContributionsGrp/FundraisingAmt01386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026127
IRS990/PensionPlanContributionsGrp/TotalAmt031963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BENJAMIN EMMERT-ARONSON
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126445
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0869484
IRS990/PYRevenuesLessExpensesAmt0-13849
IRS990/PYSalariesCompEmpBnftPaidAmt0974595
IRS990/PYTotalExpensesAmt01101040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01087191
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01483
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01740670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0836141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0869484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0655588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0469981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03058183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,099,580
Liabilities
$1,975
Net assets
$1,097,605
Revenue
$1,627,390
Expenses
$1,145,948
Net income
$481,442
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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