Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$13,434,201
Up $1,507,084 (+13%) from 2023
Net Assets
Up$12,331,771
Up $1,614,852 (+15%) from 2023
Liabilities
Down$1,102,430
Down $107,768 (-8.9%) from 2023
Revenue And Expenses
Revenue
Up$11,345,958
Up $3,710,169 (+49%) from 2023
Expenses
Up$10,702,726
Up $1,252,812 (+13%) from 2023
Net Income
Up$643,232
Up $2,457,357 (+135%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Apr 4, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $14,645,735
Mission and Program Overview
Mission
Engage in educational, charitable and research activities which contribute to the health of individuals, to public health and to the health of the global environment.
Commonweal operates in three core fields - health and healing, art and education, and environment and justice. Within those fields, Commonweal incubates and supports a dozen different programs in cancer, health professionals education, environmental health, (cont. on Sch O)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,813,224 | $6,025,366 | ▲ $212,142 |
| Pledges and Grants Receivable | $2,693,422 | $4,713,645 | ▲ $2,020,223 |
| Land, Buildings, and Equipment, Net | $1,053,386 | $891,861 | ▼ $161,525 |
| Savings and Temporary Cash Investments | $1,011,093 | $525,848 | ▼ $485,245 |
| Prepaid Expenses and Deferred Charges | $270,698 | $453,118 | ▲ $182,420 |
| Investments Other Securities | $1,030,144 | $276,211 | ▼ $753,933 |
| Cash and Non-Interest-Bearing Accounts | $205,895 | $81,704 | ▼ $124,191 |
| Accounts Receivable | $43,316 | $50,547 | ▲ $7,231 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $12,631,660 | $13,434,201 | ▲ $802,541 |
| Other Assets Total | $510,482 | $415,901 | ▼ $94,581 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $791,741 | $698,244 | ▼ $93,497 |
| Other Liabilities | $361,723 | $269,449 | ▼ $92,274 |
| Deferred Revenue | $76,595 | $96,685 | ▲ $20,090 |
| Unsecured Notes Loans Payable | - | $38,052 | - |
| Total Liabilities | $1,230,059 | $1,102,430 | ▼ $127,629 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,522,116 | $8,753,783 | ▲ $1,231,667 |
| Net Assets Without Donor Restrictions | $3,879,485 | $3,577,988 | ▼ $301,497 |
| Total Net Assets Fund Balance | $11,401,601 | $12,331,771 | ▲ $930,170 |
| Total Liabilities and Net Assets / Fund Balance | $12,631,660 | $13,434,201 | ▲ $802,541 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $497,635 | $1,590,452 | $2,088,087 |
| Equipment | $160,753 | $684,041 | $844,794 |
| Land | $233,473 | - | $233,473 |
| Other Land Buildings | - | $36,866 | $36,866 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Lerner | Chair Emeritus | PT | $205,357 | $47,029 | $252,386 |
| Susan M Grelock-yusem | Head of Strategy | FT | $202,417 | $13,649 | $216,066 |
| Oren Slozberg | Secretary & ED | FT | $178,822 | $36,022 | $214,844 |
| Papeete Arlene Allsman | Head of Operations | FT | $141,312 | $18,476 | $159,788 |
| Milicent Johnson | Director | PT | $79,100 | $11,104 | $90,204 |
| Catherine Dodd | Director | - | - | $812 | $812 |
Board Members and Trustees
| Name | Title |
|---|---|
| Katherine Fulton | Board Chair |
| Robert Mulhull | Vice Chair |
| Angela Oh | Director |
| Jaune Evans | Director |
| Lisa Simms-booth | Director |
| Omar Brownson | Director |
| Serena Bian | Director |
| Vanessa Marcotte | Head of Finance |
| Steven Bookoff | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alejandro Pea Aguirre | Project Management | - | $106,301 |
| Sustainable Markets Foundation | Program Management | 40 West 37th Street Suite 1000, New York, NY 10018-7311, Mx | $101,640 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,041,496
- Program Service Revenue
- $965,534
- Investment Income
- $256,325
- Other Revenue
- $82,603
- All Other Contributions
- $9,981,806
- Change in Net Assets
- $643,232
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,746,263 |
| Other Expenses | $3,850,292 |
| Total Fundraising Expense | $603,265 |
| Grants and Similar Amounts Paid | $106,171 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,998,809 | $602,971 | $397,526 | $4,999,306 |
| Conferences and Meetings | $593,346 | $12,943 | $7,003 | $613,292 |
| Current Officers, Directors, Trustees, and Key Employees | $469,202 | $70,750 | $46,644 | $586,596 |
| Other Employee Benefits | $386,253 | $58,242 | $38,398 | $482,893 |
| Payroll Taxes | $368,628 | $55,584 | $36,646 | $460,858 |
| Occupancy | $239,940 | $32,499 | $12,477 | $284,916 |
| Office Expenses | $219,521 | $32,045 | $30,268 | $281,834 |
| Travel | $226,364 | $1,222 | $4,264 | $231,850 |
| Pension Plan Contributions | $173,260 | $26,126 | $17,224 | $216,610 |
| Depreciation Depletion | $93,940 | $114,353 | - | $208,293 |
| Fees for Services Accounting | $22,659 | $70,598 | - | $93,257 |
| Insurance | $10,388 | $58,582 | - | $68,970 |
| Grants to Domestic Orgs | $59,471 | - | - | $59,471 |
| Other Expenses | $51,239 | $150 | $2,711 | $54,100 |
| Grants to Domestic Individuals | $46,700 | - | - | $46,700 |
| Fees for Services Legal | $22,526 | $2,877 | - | $25,403 |
| All Other Expenses | $11,749 | - | - | $11,749 |
| Advertising | $10,731 | $918 | $62 | $11,711 |
| Total Functional Expenses | $8,847,718 | $1,251,743 | $603,265 | $10,702,726 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Whidbey Island Arts Council | Greenbank, WA | 501(c)(3) | Transfer for Create Space | $28,161 |
| Healthy Democracy Fund | Portland, OR | 501(c)(3) | Support for Fort Collins Civic Asm. | $22,500 |
International Summary
- Employees
- 15
- Spending
- $931,849
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Resilience Field Work | - | 0 | 1 | $161,155 |
| Sub-saharan Africa | International Work | Event Prod., Research | 0 | 1 | $120,254 |
| Sub-saharan Africa | Resilience Field Growth | Conference, Fellow. Cohort | 0 | 1 | $114,475 |
| North America | International Conference Work | Conference, Documentary Work | 0 | 1 | $114,358 |
| South America | Resilience Field Growth | - | 0 | 1 | $84,775 |
| Europe | Research | Conference, Program Develop. | 0 | 2 | $76,573 |
| Europe | Resilience Field Growth | Materials Editing | 0 | 1 | $60,170 |
| North America | International Work | Conference, Fellow. Cohort | 0 | 1 | $51,504 |
| South America | International Work | - | 0 | 1 | $50,235 |
| North America | International Work | Event Prod., Research | 0 | 1 | $31,700 |
| South Asia | International Work | - | 0 | 1 | $30,038 |
| East Asia and the Pacific | Research | Polycrisis to Metacrisis Writ. | 0 | 1 | $19,351 |
| Europe | Conference | Contract Prep & Planning | 0 | 0 | $7,173 |
| Europe | International Work | Conference, Program Develop. | 0 | 1 | $5,000 |
| North America | International Work | Program Services | 0 | 1 | $2,162 |
| South America | Internationa Conference Work | Conference, Fellowship Cohort | 0 | 0 | $1,900 |
| North America | Conference | Conference | 0 | 0 | $1,026 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Doron Hovav | Family Member | Compensation | No | $75,343 |
| Elon Slozberg | Family Member | Compensation | No | $66,503 |
| Sharyle Patton | Family Member | Compensation | No | $26,734 |
| Tu Ying Ming | Family Member | Compensation | No | $18,100 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $269,449 |
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
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Reviewed by staff and the finance committee and a copy given to the board.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is included in the staff handbook and the bylaws. The staff handbook is given upon hire and when revised. An acknowledgement is signed by staff and kept in the employee file. The bylaws are given to board members upon joining the board and when revised. Each board member is required to sign a statement annually disclosing any possible conflicts of interest. Board members involved in a possible conflict of interest are excluded from voting on issues related to such interests.”
Form 990, Part VI, Section B, Line 15A
“Commonweal does a comparison to other nonprofits in northern california, then factors in experience and responsibility. This information is used to approve the compensation for all board directors, officers, and the president, ceo, executive director, coo, and finance director.”
Form 990, Part VI, Section C, Line 19
“Commonweal makes its governing documents, conflict of interest policy and financial statements available to members of the public upon request.”
Form 990, Part VI, Line 8B
“No committee meetings that had the authority to act on behalf of the governing body were held during the fiscal year. If any committees that had the authority to act on behalf of the governing body had met during the fiscal year, the meetings would be contemporaneously documented.”
Filing and Contact Details
Filer
- Filer Name
- Commonweal
- EIN
- 94-2366094
- Phone
- 4157791008
- Address
- PO BOX 316, BOLINAS, CA 94924
Signing Officer
- Name
- Vanessa Marcotte
- Title
- Head of Finance
- Signed
- 2026-04-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Katherine Fulton
- Formed
- 1976
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 138
- Volunteers
- 159
Preparer
- Firm
- Bregante Company Llp Cpas
- Address
- 50 CALIFORNIA STREET SUITE 1500, SAN FRANCISCO, CA 94111
- Preparer
- Corey R Graham
- Phone
- 4157771001
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“The Youth, Education & Arts (YEA!) Initiative at Commonweal brings together three long-standing, research-based arts education programsVisual Thinking Strategies (VTS), Partners for Youth Empowerment (PYE), and Collaborations: Teachers and Artists (CoTA)under one collaborative framework. Each program retains its distinct mission while benefiting from shared infrastructure, fundraising, and strategy. YEA! is led by a Senior Director who coordinates program growth, development, and financial sustainability through joint fundraising, business development, and cross-program collaboration. The initiatives purpose is to stabilize and strengthen these programs, increase earned and philanthropic revenue, and extend their collective impact in schools, museums, and community settings across the U.S. and internationally.”
Form 990, Part XI, Line 9
“Donated services expense = -$11748”
Form 990, Part I, Line 1
“(continued from page 1)yoga, healing nutrition, permaculture gardening, and juvenile justice.”
Financial Statement Notes
Part X : FIN48 Footnote
“Commonweal is a non-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and under Section 23701d of the California Revenue and Taxation Code. Therefore, no provision for federal or California income tax is reflected in the consolidated financial statements. Tax returns of Commonweal are subject to examination by federal and state taxing authorities, generally for three years and four years,respectively, after they are filed.”
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| IRS990/Desc | 0 | RESILIENCE:Commonweals Resilience program is an umbrella that includes both The Resilience Project and Omega. The Resilience Project (TRP) builds on four decades of work at Commonweal on healing ourselves and healing the earth. TRP focuses on the polycrisismore than two dozen environmental and social stressors that have created a perfect storm of human and biosphere threats. TRP goals: Empower people, projects & practices to meet the Global Challenge; welcome diverse views across the global spectrum; encourage respectful dialogues across regions & cultures; inspire creative responses to the polycrisis. Stanley Wu serves as director. Omega incubates new initiatives for living in and through the global polycrisis. Omegas goal is to help build the nascent field of polycrisis research and action. This includes: (1) to map the best thinking on the polycrisis, (2) to identify the global network of those working toward creative solutions, (3) to identify the community of those who can work together to strengthen resilience, and (4) to identify and support specific projects with special value added. Omegas initiatives include: The Omega Collaborative, a steadily growing working group of partners around the world committed to a better future through a focus on systemic risk, interconnected and intersecting stressors, complexity, equity, governance, and the full range of issues threatening civilization; and The Omega Resilience Awards (ORA), which provides fellowships, research grants, and media creation to support new models of thinking, leadership, communication, and engagement in response to the challenges of the global polycrisis. Michael Lerner serves as director. (omega.ngo) |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OREN SLOZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANESSA MARCOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAPEETE ARLENE ALLSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN M GRELOCK-YUSEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MILICENT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAUNE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHERINE FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA OH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN BOOKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA SIMMS-BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OMAR BROWNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SERENA BIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT MULHULL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 205357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 202417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 178822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 141312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 79100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 194355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary & ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Head of Strategy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53052 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 59690 |
| IRS990/GrantAmt | 0 | 41000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 46700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 46700 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 59471 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 59471 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3352829 |
| IRS990/GrossReceiptsAmt | 0 | 14645735 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58582 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68970 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 203273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 203273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1030144 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 276211 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5813224 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6025366 |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2311359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1053386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 891861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3203220 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3299777 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENGAGE IN EDUCATIONAL, CHARITABLE AND RESEARCH ACTIVITIES WHICH CONTRIBUTE TO THE HEALTH OF INDIVIDUALS, TO PUBLIC HEALTH AND TO THE HEALTH OF THE GLOBAL ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11401601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12331771 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53052 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 53052 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 20088 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20088 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 286938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3879485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3577988 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12477 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 239940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 284916 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32045 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 219521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 281834 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 510482 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 415901 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11748 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38398 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 386253 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 482893 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultants and contractors |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9890 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 152 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1727235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1838005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 361723 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 269449 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEES ON-SITE RENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 62515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62515 |
| IRS990/OtherRevenueTotalAmt | 0 | 62515 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 397526 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 602971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3998809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4999306 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 36646 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 368628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 460858 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 17224 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26126 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 173260 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 216610 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2693422 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4713645 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 270698 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 453118 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE FULTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALING CIRCLES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETREAT CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOMOS EL PODER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VARIOUS OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YEA! |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 191195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 97345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 135030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 170281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 191195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 97345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 135030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 170281 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,434,201
- Liabilities
- $1,102,430
- Net assets
- $12,331,771
- Revenue
- $11,345,958
- Expenses
- $10,702,726
- Net income
- $643,232