Open Source Wellness
- Assets
- $463.0k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 32
- Location
- San Francisco, CA
- Founding
- 10/2016
- Data as of
- 12/2022
- EIN
- 81-3440555
Organization Overview
Open Source Wellness is located in San Francisco, CA. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Open Source Wellness employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Source Wellness 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, Open Source Wellness generated $1.0m in total revenue. All expenses for the organization totaled $765.3k during the year ending 12/2022. While expenses have increased by 72.3% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPEN SOURCE WELLNESS (AGENCY) IS A CALIFORNIA PUBLIC BENEFIT CORPORATION INCORPORATED MAY 2016. THE AGENCY WILL FACILITATE THE BASIC PRACTICES OF WELLNESS, INCLUDING, BUT NOT LIMITED TO, PHYSICAL EXERCISE, HEALTHY FOOD, STRESS REDUCTION, AND SOCIAL CONNECTION. THE MISSION IS TO MAKE THESE PRACTICES ACCESSIBLE, ENJOYABLE, AND SUSTAINABLE IN CLINICAL, COMMUNITY, AND HOUSING-BASED SETTINGS. THE AGENCY SEEKS TO FACILITATE THE ADOPTION OF HEALTHY BEHAVIOR PATTERNS WHICH WILL BE SUSTAINED IN LIFESTYLE CHANGES LEADING TO IMPROVED HEALTH OUTCOMES AND THE PREVENTION OF LIFESTYLE-RELATED DISEASE. WHILE THE AGENCY MAY OPERATE IN SEVERAL DIFFERENT SETTINGS WITH DIFFERENT OPERATING AND FINANCIAL MODELS, THE CORE OFFERINGS OF PHYSICAL MOVEMENT, HEALTHY MEALS, STRESS REDUCTION, AND SOCIAL SUPPORT REMAIN CONSISTENT ACROSS CONTEXTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021 OPEN SOURCE WELLNESS CONTINUED OUR PROGRAMMING IN CLINICAL, COMMUNITY, AND HOUSING SETTINGS. WE PROVIDED OUR INTENSIVE COMMUNITY AS MEDICINE PROGRAMMING TO APPROXIMATELY 280 PEOPLE, SERVING AS THE MAIN SOURCE OF CONNECTION FOR MANY OF THEM DURING THE COVID-19 PANDEMIC. IN THAT TIME WE EXPANDED TO TWO NEW CLINICAL SETTINGS, AND PARTNERED WITH UCSF AND STANFORD UNIVERSITY TO EVALUATE THE EFFECTIVENESS OF OUR PROGRAMMING. WE ALSO PARTNERED WITH THE UNIVERSITY OF VERMONT TO BRING THIS PROGRAM TO THEIR FACULTY AND STAFF, AND WON THE COLORADO PRIME HEALTH INNOVATION AWARD, WHICH WILL BRING OUR WORK TO SEVERAL CLINICS IN COLORADO IN 2022. WE CONTINUED TO SEE STRONG PROGRAM OUTCOMES, WITH PARTICIPANTS INCREASING THEIR DAILY INTAKE OF FRUITS AND VEGETABLES BY 1.2 SERVINGS PER DAY AND THEIR WEEKLY EXERCISE BY 38 MINUTES. PATIENTS WITH HYPERTENSION DECREASED THEIR BLOOD PRESSURE BY 19 POINTS, AND PATIENTS WITH DEPRESSION DECREASED THEIR DEPRESSION BY 43%.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin Emmert-Aronson Dir Of Operatio | Officer | 40 | $79,348 |
Elizabeth Markle Executive Dir. | Officer | 32 | $64,350 |
Vivian Siegel Chair | Trustee | 2 | $0 |
Rob Rowan Treasurer | Trustee | 2 | $0 |
Shyaam Subramanian Director | Trustee | 2 | $0 |
James Kowalski Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $363,201 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $363,201 |
| Total Program Service Revenue | $655,588 |
| 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 | $1,018,789 |
| 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. | $143,698 |
| Compensation of current officers, directors, key employees. | $4,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $465,293 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $52,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $327 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $9,570 |
| Total functional expenses | $765,337 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $453,202 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $9,798 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $463,000 |
| Accounts payable and accrued expenses | $535 |
| 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 | $0 |
| Total liabilities | $535 |
| Net assets without donor restrictions | $462,465 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $463,000 |