Holistic Life Foundation Inc
- Assets
- $876.9k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 67
- Location
- Baltimore, MD
- Founding
- 07/2002
- Data as of
- 12/2021
- EIN
- 03-0375886
Organization Overview
Holistic Life Foundation Inc is located in Baltimore, MD. The organization was established in 2002. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2021, Holistic Life Foundation Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holistic Life Foundation 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 12/2021, Holistic Life Foundation Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 10.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PERFORM RESEARCH AND EDUCATION ON THE PHYSICAL AND IMPROVEMENT OF MANKIND AND RESTORATION ON THE ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORM RESEARCH AND EDUCATION ON THE PHYSICAL AND MENTAL IMPROVEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ali Smith Director | Officer | 35 | $0 |
Atman Smith Director | Officer | 35 | $0 |
Andres Gonzale Co-Founder | Officer | 35 | $0 |
Nicole Humphre Director | Officer | 35 | $59,408 |
Kaya Lowery Director | Officer | 35 | $55,000 |
Fredine Smith Director | Officer | 35 | $51,553 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,508 |
| Related organizations | $0 |
| Government grants | $78,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $905,721 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $992,610 |
| Total Program Service Revenue | $736,519 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,729,129 |
| 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 | $57,411 |
| Compensation of current officers, directors, key employees. | $1,195,146 |
| Compensation of current officers, directors, key employees. | $54,502 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $122,980 |
| Fees for services: Management | $80,521 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,767 |
| Travel | $10,109 |
| 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 | $6,400 |
| Insurance | $0 |
| All other expenses | $141,739 |
| Total functional expenses | $1,649,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $460,550 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $399,594 |
| Accounts receivable, net | $0 |
| 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 | $1,217 |
| Net Land, buildings, and equipment | $15,533 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $876,894 |
| Accounts payable and accrued expenses | $2,760 |
| 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 | $364,673 |
| Other liabilities | $0 |
| Total liabilities | $367,433 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $509,461 |
| Total liabilities and net assets/fund balances | $876,894 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Holistic Life Foundation Inc has recieved totaling $339,942.
| Awarding Organization | Amount |
|---|---|
John W Brick Mental Health Foundation Inc Timonium, MD PURPOSE: GIFT TO SUPPORT OPPORTUNITIES FOR YOUNG ADULTS TO BECOME A GENERATION OF HEALTHY, SUPPORTED, MINDFUL STUDENTS | $100,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $56,776 |
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $32,000 |
Singer Family C&e Foundation Allentown, PA PURPOSE: CHARITABLE CONTRIBUTION | $30,000 |
Associated Jewish Charities Of Baltimore Baltimore, MD PURPOSE: GENERAL SUPPORT | $30,000 |
Family League Of Baltimore City Inc Baltimore, MD PURPOSE: PROGRAM SUPPORT | $27,195 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baltimore Children And Youth Fund Inc Baltimore, MD | $5,729,821 | $6,648,910 |
Americas Promise-The Alliance For Youth Washington, DC | $8,292,588 | $8,200,288 |
Afterschool Alliance Washington, DC | $11,996,639 | $6,522,868 |
Thread Inc Baltimore, MD | $9,564,147 | $3,507,021 |
Charles W Cammack Childrens Center Inc Huntington, WV | $5,660,195 | $3,919,663 |
Harrison House Community Programs Inc New Castle, DE | $393,593 | $2,708,083 |
Pittsburgh Botanic Garden Oakdale, PA | $22,430,298 | $2,972,831 |
Howard County Youth Program Inc Ellicott City, MD | $1,021,926 | $2,345,558 |
Holistic Life Foundation Inc Baltimore, MD | $876,894 | $1,729,129 |
Project Pneuma Inc Baltimore, MD | $917,579 | $1,611,731 |
Make The World Better Foundation Inc Philadelphia, PA | $706,358 | $527,425 |
Council Of Parent Attorneys And Advocates Inc Baltimore, MD | $883,842 | $842,533 |