Civic Intelligence

At the Well Project Inc

EIN 83-2697895 • 501(c)3 • Washington, DC

Profile

The purposes for which the corporation is formed are to unify ancient jewish wisdom, modern health science, and the life experiences of real people into content, events, and products that support holistic self-care.

1140 3rd Street NEWashington, DC 20002

www.atthewellproject.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,271,292

Up $340,200 (+37%) from 2023

Liabilities

Up

$65,931

Up $30,666 (+87%) from 2023

Net Assets

Up

$1,205,361

Up $309,534 (+35%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Up

$2,027,074

Up $146,647 (+7.8%) from 2023

Expenses

Up

$1,717,540

Up $27,621 (+1.6%) from 2023

Net Income

Up

$309,534

Up $119,026 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $213,723Liabilities 2019: $10,294Net Assets 2019: $203,4292019Assets 2020: $468,461Liabilities 2020: $49,721Net Assets 2020: $418,7402020Assets 2021: $567,603Liabilities 2021: $29,180Net Assets 2021: $538,4232021Assets 2022: $778,076Liabilities 2022: $72,757Net Assets 2022: $705,3192022Assets 2023: $931,092Liabilities 2023: $35,265Net Assets 2023: $895,8272023Assets 2024: $1,271,292Liabilities 2024: $65,931Net Assets 2024: $1,205,3612024

Highlighted filing

2024

Assets$1,271,292
Liabilities$65,931
Net Assets$1,205,361
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2019: $607,344Expenses 2019: $405,115Net Income 2019: $202,2292019Revenue 2020: $854,880Expenses 2020: $659,224Net Income 2020: $195,6562020Revenue 2021: $1,193,554Expenses 2021: $1,073,870Net Income 2021: $119,6842021Revenue 2022: $1,711,722Expenses 2022: $1,544,826Net Income 2022: $166,8962022Revenue 2023: $1,880,427Expenses 2023: $1,689,919Net Income 2023: $190,5082023Revenue 2024: $2,027,074Expenses 2024: $1,717,540Net Income 2024: $309,5342024

Highlighted filing

2024

Revenue$2,027,074
Expenses$1,717,540
Net Income$309,534
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,271,292
Liabilities
$65,931
Net assets
$1,205,361
Revenue
$2,027,074
Expenses
$1,717,540
Net income
$309,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.21$2.03$1.72$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.90$1.88$1.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$1.71$1.54$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.19$1.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.85$0.66$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.61$0.41$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$2,027,074
Mission and Program Overview

Mission

The purposes for which the corporation is formed are to unify ancient jewish wisdom, modern health science, and the life experiences of real people into content, events, and products that support holistic self-care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$638,196$748,586▲ $110,390
Pledges and Grants Receivable$26,412$422,204▲ $395,792
Cash and Non-Interest-Bearing Accounts$250,524$66,902▼ $183,622
Prepaid Expenses and Deferred Charges$15,960$33,600▲ $17,640
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$931,092$1,271,292▲ $340,200
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,265$65,931▲ $30,666
Total Liabilities$35,265$65,931▲ $30,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$869,327$927,861▲ $58,534
Net Assets With Donor Restrictions$26,500$277,500▲ $251,000
Total Net Assets Fund Balance$895,827$1,205,361▲ $309,534
Total Liabilities and Net Assets / Fund Balance$931,092$1,271,292▲ $340,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail VogtChief Growth Ofc.FT$167,500$20,212$187,712
Sarah WaxmanCEO/e.d.FT$148,542$5,031$153,573
Hannah LindenbaumDirector Fin Th 8/24FT$37,500$7,763$45,263

Board Members and Trustees

NameTitle
Alex ShabtaiPresident
Sophia AbramVice Chair
Dr Suzanne Gilberg-lenzDirector
Ellie Burrows GluckDirector
Jenn GoldstoneDirector
Liz RossDirector
Tamar RemzDirector
Dallas BrownSecretary
Remmie MadenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,861,646
Program Service Revenue
$165,428
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,861,646
Change in Net Assets
$309,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,027,074
Revenue Not Reported on Form 990
$54,912
Total Revenue per Audited Statements
$2,081,986
Total Revenue per Form 990
$2,027,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,989
Other Expenses$658,551
Total Fundraising Expense$261,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,519$29,124$139,833$669,476
Current Officers, Directors, Trustees, and Key Employees$63,167$61,583$61,292$186,042
Other Employee Benefits$61,188$34,722$22,111$118,021
Fees for Services Accounting$42$106,821$5$106,868
Payroll Taxes$45,503$5,889$16,221$67,613
Other Expenses$14$35,420$50$35,434
All Other Expenses$3,973$2,450$11,626$18,049
Pension Plan Contributions$10,995$2,017$4,825$17,837
Travel$483$1,171$4,217$5,871
Insurance-$4,120-$4,120
Information Technology$3,190--$3,190
Total Functional Expenses$1,096,459$359,607$261,474$1,717,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,772,452
Expenses per Audited Statements$1,717,540
Total Expenses per Form 990$1,717,540
Expenses Not Reported on Form 990$54,912
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
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

“Review of Form 990 Before Filing. Copies of the completed draft Form 990 (including required schedules) will be distributed to the Board of Directors in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the Form 990 as appropriate.”

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

“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts(in fact or appearance) are discussed openly and resolved in accordance with theorganization's policies and procedures.”

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

“The board has a committee to review executive salaries. With the CGO hire, they conducted market research and made a recommendation to the CEO about the salary bands that would be within market rate. We have a board-recommended executive compensation philosophy.”

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

“The board has a committee to review executive salaries. With the CGO hire, they conducted market research and made a recommendation to the CEO about the salary bands that would be within market rate. We have a board-recommended executive compensation philosophy.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for public inspection at the principal place ofbusiness.the conflict of interest policy and the organization's financial statements areavailable upon request.”

Filing and Contact Details

Filer

Filer Name
At the Well Project Inc
EIN
83-2697895
Phone
2022467561
Address
1140 3RD STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Sarah Waxman
Title
CEO/e.d.
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Waxman
Formed
2019
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
300

Preparer

Firm
Doran & Associates
Address
70 MITCHELL BLVD Ste 102, San Rafael, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and has measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed (four years for California). Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065931
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE TO UNIFY ANCIENT JEWISH WISDOM, MODERN HEALTH SCIENCE, AND THE LIFE EXPERIENCES OF REAL PEOPLE INTO CONTENT, EVENTS, AND PRODUCTS THAT SUPPORT HOLISTIC SELF-CARE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01861646
IRS990/AllOtherExpensesGrp/FundraisingAmt011626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03973
IRS990/AllOtherExpensesGrp/TotalAmt018049
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SARAH WAXMAN
IRS990/BooksInCareOfDetail/PhoneNum02022467561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01140 3RD STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250524
IRS990/CashNonInterestBearingGrp/EOYAmt066902
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt061292
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061583
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186042
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01861646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0658551
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0165428
IRS990/CYRevenuesLessExpensesAmt0309534
IRS990/CYSalariesCompEmpBnftPaidAmt01058989
IRS990/CYTotalExpensesAmt01717540
IRS990/CYTotalFundraisingExpenseAmt0261474
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02027074
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CULTURE: DEVELOPED CONTENT, RESOURCES AND CURRICULUM ON JEWISH WELLNESS. PROGRAM:HOSTED EDUCATIONAL AND COMMUNITY-BUILDING PROGRAMS WITH OVER 2000 PARTICIPANTS ACROSS THE COUNTRY AND ONLINE. OPERATIONS: INVESTED IN VOLUNTEER RECRUITMENT, TALENT, FUNDRAISING, IT & SOFTWARE, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0277500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01096459
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0106821
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042
IRS990/FeesForServicesAccountingGrp/TotalAmt0106868
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH WAXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2HANNAH LINDENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX SHABTAI
IRS990/Form990PartVIISectionAGrp/PersonNm4SOPHIA ABRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5REMMIE MADEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7DALLAS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SUZANNE GILBERG-LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JENN GOLDSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMAR REMZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLIE BURROWS GLUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt237500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF GROWTH OFC.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO/E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR FIN TH 8/24
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02027074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03190
IRS990/InformationTechnologyGrp/TotalAmt03190
IRS990/InsuranceGrp/ManagementAndGeneralAmt04120
IRS990/InsuranceGrp/TotalAmt04120
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE TO UNIFY ANCIENT JEWISH WISDOM, MODERN HEALTH SCIENCE, AND THE LIFE EXPERIENCES OF REAL PEOPLE INTO CONTENT, EVENTS, AND PRODUCTS THAT SUPPORT HOLISTIC SELF-CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0895827
IRS990/NetAssetsOrFundBalancesEOYAmt01205361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0869327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0927861
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118021
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION
IRS990/OtherExpensesGrp/Desc1PROGRAM ENGAGEMENT
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3RECRUITING, HR, AND PROF. DEV.
IRS990/OtherExpensesGrp/FundraisingAmt01032
IRS990/OtherExpensesGrp/FundraisingAmt1262
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335420
IRS990/OtherExpensesGrp/ProgramServicesAmt0222036
IRS990/OtherExpensesGrp/ProgramServicesAmt1171863
IRS990/OtherExpensesGrp/ProgramServicesAmt213486
IRS990/OtherExpensesGrp/ProgramServicesAmt314
IRS990/OtherExpensesGrp/TotalAmt0223343
IRS990/OtherExpensesGrp/TotalAmt1181107
IRS990/OtherExpensesGrp/TotalAmt280569
IRS990/OtherExpensesGrp/TotalAmt335434
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05889
IRS990/PayrollTaxesGrp/ProgramServicesAmt045503
IRS990/PayrollTaxesGrp/TotalAmt067613
IRS990/PensionPlanContributionsGrp/FundraisingAmt04825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010995
IRS990/PensionPlanContributionsGrp/TotalAmt017837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0422204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033600
IRS990/PrincipalOfficerNm0SARAH WAXMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01815867
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0646303
IRS990/PYProgramServiceRevenueAmt064560
IRS990/PYRevenuesLessExpensesAmt0190508
IRS990/PYSalariesCompEmpBnftPaidAmt01043616
IRS990/PYTotalExpensesAmt01689919
IRS990/PYTotalRevenueAmt01880427
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0309534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165428
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01861646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01815867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01658937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01073625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07213774
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0453883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55300
IRS990ScheduleA/PublicSupportPY170Pct00.53890
IRS990ScheduleA/PublicSupportTotal170Amt03988869
IRS990ScheduleA/SubstantialContributorsTotAmt03224905
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01861646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01815867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01658937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01073625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07213774
IRS990ScheduleA/TotalSupportAmt07213774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt054912
IRS990ScheduleD/DonatedServicesUseFcltsAmt054912
IRS990ScheduleD/ExpensesNotReportedAmt054912
IRS990ScheduleD/ExpensesSubtotalAmt01717540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt054912
IRS990ScheduleD/RevenueSubtotalAmt02027074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and has measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed (four years for California). Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01717540
IRS990ScheduleD/TotalRevenuePerForm990Amt02027074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02081986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01772452
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.