Heal Project
- Assets
- $819.0k
- Revenue
- $665.2k
- Investments
- $0.0
- Employees
- 13
- Location
- Half Moon Bay, CA
- Founding
- 06/2009
- Data as of
- 07/2023
- EIN
- 27-0192940
Organization Overview
Heal Project is located in Half Moon Bay, CA. The organization was established in 2009. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 07/2023, Heal Project employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heal Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Heal Project generated $665.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $726.8k during the year ending 07/2023. While expenses have increased by 7.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE HEAL PROJECT TEACHES STUDENTS TO MAKE HEALTHY CHOICES FOR THEMSELVES AND THEIR WORLD. WE TEACH KIDS WHERE THEIR FOOD COMES FROM AND WHY IT MATTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEAL PROJECT SCHOOL PROGRAM: A COMPREHENSIVE HEALTH EDUCATION PROGRAM INTEGRATED INTO THE DAILY SCHOOL SCHEDULE OF FOUR ELEMENTARY SCHOOLS WITHIN THE CABRILLO UNIFIED SCHOOL DISTRICT, PRIMARILY FOCUSING ON GRADES 2-3. THE PROGRAM UTILIZES A COMBINATION OF CLASSROOM INSTRUCTION, GARDEN AND FOOD- BASED CURRICULUM & ACTIVITIES FOCUSING ON HEALTH, ENVIRONMENTAL, & AGRICULTURAL LITERACY. THE HEAL PROJECT FARM PROGRAM: A HANDS-ON ENVIRONMENTAL EDUCATIONAL PROGRAM AVAILABLE TO SCHOOL CHILDREN OF SAN MATEO COUNTY. THE PROGRAM PRIMARILY BENEFITS ELEMENTARY SCHOOL LEVEL BUT IS OPEN TO GRADES K-12, PROVIDING OPPORTUNITIES TO UNDERSTAND FOOD SYSTEMS & DEVELOP POSITIVE ASSOCIATIONS WITH FRESH PRODUCE THROUGH PLANTING, GROWING, HARVESTING AND EATING ACTIVITIES. STUDENT PARTICIPANT NUMBERS BACK TO PRE-PANDEMIC AMOUNT. DEI: STAFF TRAINING ON DEI AND PAY RAISES. WORKED ON ADDING INCLUSIVE LESSONS AND LANGUAGE FOR PROGRAMS AND POLICIES FOR ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerry Bitner Director | Trustee | 6 | $0 |
Sherine Elamad Co- Treasure | OfficerTrustee | 6 | $0 |
Evelyne Mccleland Director | Trustee | 5 | $0 |
Jason Mousel Secretary | OfficerTrustee | 6 | $0 |
Mary Oldham Director | Trustee | 5 | $0 |
Michelle Smarr Co-Chairpers | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $231,064 |
| All other contributions, gifts, grants, and similar amounts not included above | $273,664 |
| Noncash contributions included in lines 1a–1f | $93,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $504,728 |
| Total Program Service Revenue | $75,812 |
| Investment income | $1,093 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $81,869 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $665,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $366,748 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,017 |
| Payroll taxes | $28,731 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,236 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,526 |
| Advertising and promotion | $0 |
| Office expenses | $7,049 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,474 |
| Travel | $5,481 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,589 |
| Insurance | $9,617 |
| All other expenses | $5,321 |
| Total functional expenses | $726,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,449 |
| Savings and temporary cash investments | $394,475 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $350,768 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $26,589 |
| Investments—publicly traded securities | $2,673 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $818,954 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,910 |
| Total liabilities | $15,910 |
| Net assets without donor restrictions | $489,586 |
| Net assets with donor restrictions | $313,458 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $818,954 |