Holistic Management International
- Assets
- $4.7m
- Revenue
- $1.3m
- Investments
- $3.6m
- Employees
- 0
- Location
- Albuquerque, NM
- Founding
- 01/1985
- Data as of
- 12/2022
- EIN
- 85-0324203
Organization Overview
Holistic Management International is located in Albuquerque, NM. The organization was established in 1985. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holistic Management International 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 12/2022, Holistic Management International generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
OUTREACH DESIGNED TO CREATE AWARENESS OF HMI, PROMOTE THE PRACTICE OF HOLISTIC MANAGEMENT WHOLE/FARM RANCH PLANNING AND GENERATE DEMAND FOR HMI'S EDUCATIONAL PROGRAMS AND PUBLICATIONS.
EDUCATIONAL PROGRAMS DESIGNED TO TRAIN FARMERS, RANCHERS AND LAND MANAGERS IN HOLISTIC MANAGEMENT WHICH ADDRESSES AND IMPROVES ENVIRONMENTAL HEALTH, SUSTAINS ECONOMIC VIABILITY, AND ENHANCES THE QUALITY OF LIFE OF FARM AND RANCH COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Breanna Owens Chair | 1 | $0 | |
Seth Wilner Vice-Chair/s | 1 | $0 | |
Walter Lynn Director | 1 | $0 | |
Jonathan Cobb Director | 1 | $0 | |
Delane Atcitty Director | 1 | $0 | |
Alejandro Carrillo Director | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ground Up Consulting Llc | 12/30/22 | $59,503 |
Hinkle Landers | 12/30/22 | $55,003 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $451,367 |
| Interest on Savings | $0 |
| Dividends & Interest | $60,612 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $10,579 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $7,798 |
| Other Income | $809,301 |
| Total Revenue | $1,339,657 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $96,947 |
| Other employee salaries and wages | $280,113 |
| Pension plans, employee benefits | $47,079 |
| Interest | $0 |
| Taxes | $5 |
| Depreciation | $101,112 |
| Occupancy | $4,362 |
| Travel, conferences, and meetings | $81,624 |
| Printing and publications | $22,203 |
| Other expenses | $333,310 |
| Total operating and administrative expenses | $1,145,729 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,145,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $692,490 |
| Savings and temporary cash investments | $315,586 |
| Net Accounts receivable | $350 |
| 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 | $4,782 |
| Prepaid expenses and deferred charges | $7,949 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $3,633,718 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,654,875 |
| Accounts payable and accrued expenses | $65,965 |
| Grants payable | $0 |
| Deferred revenue | $3,087 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $69,052 |