Proactive Health Labs Inc
- Assets
- $836.4k
- Revenue
- $961.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Burbank, CA
- Founding
- 03/2016
- Data as of
- 06/2023
- EIN
- 45-5242188
Organization Overview
Proactive Health Labs Inc is located in Burbank, CA. The organization was established in 2016. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Proactive Health Labs Inc 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 06/2023, Proactive Health Labs Inc generated $961.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
AIMS TO PROMOTE HEALTH AND WELLNESS PROGRAMS TO THE PUBLIC AND PRIVATE ORGANIZATIONS BY EDUCATING THE COMMUNITY CONCERNING OPTIMAL WAYS TO PURSUE HEALTH LIFESTYLES AND REDUCE ILLNESS AND DISEASE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SET UP HEALTH CENTERS TO PROMOTE HEALTH AND WELLNESS PROGRAMS TO PUBLIC AND PRIVATE ORGANIZATIONS TO EDUCATE THE COMMUNITY CONCERNING OPTIMAL WAY TO PURSUE HEALTH LIFESTYLES AND REDUCE ILLNESS AND DISEASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Stephenson Laws Director/president | OfficerTrustee | 20 | $0 |
Richard Lovich Director | Trustee | 2.5 | $0 |
Susan Acquisto Director | Trustee | 2.5 | $0 |
Eric Laws Vice President | Officer | 20 | $0 |
Linda Lee Secretary | Officer | 5 | $0 |
Pauline J Jose Doctor | 40 | $180,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $486,850 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $474,147 |
| Other Income | $0 |
| Total Revenue | $960,997 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $552,691 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $40,448 |
| Depreciation | $43,481 |
| Occupancy | $85,214 |
| Travel, conferences, and meetings | $1,136 |
| Printing and publications | $0 |
| Other expenses | $222,205 |
| Total operating and administrative expenses | $1,035,416 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,035,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,422 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $793,947 |
| Other assets | $37,006 |
| Total assets | $836,375 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $734,402 |
| Total liabilities | $734,402 |