HOLISTIC HONU WELLNESS CENTER

EIN: 201846091 501(c)(3)

Berkeley, CA

Total Revenue
$172,439
Total Expenses
$117,836
Total Assets
$1,489
Net Assets
$1,489
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
Leslie Susan Ko
Tax Period
2020-01-01 to 2020-12-31

HOLISTIC HONU WELLNESS CENTER, founded in 2004, is a small nonprofit that reported $172K in total revenue in fiscal year 2020. Revenue surged 390% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 32% operating margin.

Mission

Provide resources for the Holistic Practitioner. Heighten cultural awareness & participation through educational programs & scholarships. Protect, maintain & perpetuate the teachings, beliefs, practices, philosophies, traditions & cultural heritage of ancient traditional Healing Arts. Recognize, acknowledge, respect & exemplify the living spirit of the culture & the healing arts. Educate practitioners to care, support and respect all aspects of the culture so they can better contribute to the community and all walks of life.

Program Service Accomplishments

Program 1
Expenses: $44,165 Revenue: $18,431

Our Client Services - Clinic directly served 2743 patients in 2020. The issues addressed were directly related to ailments such as culturally appropriate palliative care, talk therapies, and...

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Our Client Services - Clinic directly served 2743 patients in 2020. The issues addressed were directly related to ailments such as culturally appropriate palliative care, talk therapies, and energetic healing. In addition, several more thousands of people were seen in their homes by HHWC volunteers when the Coronavirus (COVID-19) pandemic struck, and services were pivoted to address these needs. Home visits included errands for the home-bound, bi-monthly cleaning, and sterilization of home/rented rooms, delivery of PPE rides to medical appointments, emergency evaluations prior to testing, and meal preparation. Of the thousands of people served, we lost 17 people to the virus and assisted with more than 750 known cases.

Program 2
Expenses: $6,428

Our Volunteer Services were essential in 2020. The accomplishments of our volunteers are outlined above as part of our Client Service Clinic. Expenses for our volunteers included $2,384.28 in travel...

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Our Volunteer Services were essential in 2020. The accomplishments of our volunteers are outlined above as part of our Client Service Clinic. Expenses for our volunteers included $2,384.28 in travel reimbursement, $2,240.30 in uniforms, and $1803.95 in PPE that was not covered in uniforms. The difference in designation was the uniforms were considered re-usable PPE and PPE was for disposable items.

Program 3
Expenses: $7,630 Revenue: $5,912

Our Animal Services program began as part of our Client Services - Clinic program as a way to address the needs of our client's hard-working service animals. The core services offered to working...

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Our Animal Services program began as part of our Client Services - Clinic program as a way to address the needs of our client's hard-working service animals. The core services offered to working animals are a 30 to 60-minute massage, 30 to 45-minute hydrotherapy treatment when pools are available, full-service grooming when appropriate, lots of treats, and extra love while their handler is receiving services within our clinic. In 2020, we saw 387 service animals either in clinic or at their homes.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $147,807
Program Service Revenue $24,632
Investment Income $0
Other Revenue $0
TOTAL REVENUE $172,439

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $12,879
Program Expenses $59,759
Other Expenses $117,836
TOTAL EXPENSES $117,836

Year-over-Year Comparison

2020 2019 Change
Revenue $172,439 $35,210 +3.9%
Expenses $117,836 N/A N/A
Net Income $54,603 $35,210 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
3
Employees
N/A
Volunteers
45

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leslie Susan Ko Executive Director 40.00
Officer
$0 $0 $0
Jasan Shawn Winship Senior Secretary-Treasurer 10.00
Officer
$0 $0 $0
Jenny Lynn Kidder Director, Animal Services 5.00
Officer
$0 $0 $0
Michael Timothy MacDougall Deputy Director 5.00
Officer
$0 $0 $0
Christina Guerrero Director, Clinical Services 10.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $172,439 $117,836 $1,489 $54,603
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