Healthy Living Community
- Assets
- $42.8k
- Revenue
- $322.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Portland, OR
- Founding
- Data as of
- 12/2022
- EIN
- 84-2056223
Organization Overview
Healthy Living Community is located in Portland, OR. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, Healthy Living Community employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Living Community 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, Healthy Living Community generated $322.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 29.7% each year . All expenses for the organization totaled $310.7k during the year ending 12/2022. While expenses have increased by 30.3% per year over the past 4 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
CREATING HEALTH THROUGH BUILDING COMMUNITIES, EDUCATION AND AFFORDABLE HOLISTIC CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BY THE END OF 2022 WE HAD 239 INDIVIDUAL MEMBERS AND 159 FAMILY MEMBERSHIPS. 98% OF OUR MEMBERS OPTED TO PAY $10 OR LESS WHICH IS THE LOWEST OPTION FOR OUR SLIDING FEE MONTHLY MEMBERSHIP. IT WAS A SUCCESS TO BE ABLE TO SERVE OUR MEMBERS IN AN ACCESSIBLE WAY ESPECIALLY DURING COVID-19. WE ALIGNED WITH MASK MANDATES AND INCREASED OUR VIRTUAL VISITS TO ENSURE MAXIMUM SAFETY AND EASE. ANOTHER ACCOMPLISHMENT WAS TO MAINTAIN OUR SERVICES WHILE ALSO ALLOWING FOR PROVIDER FLEXIBILITY FOR SCHEDULES AND LEAVES TO REDUCE PROVIDER BURNOUT. BURNOUT IS PHENOMON ACROSS THE HEALTHCARE INDUSTRY, ESPECIALLY SEEN DURING COVID-19. WE WERE ABLE TO SUPPORT OUR PROVIDERS THROUGH THIS WHILE ALSO MAINTAINING SERVICES AND QUALITY OF CARE LIKE OFFERING SAME-DAY URGENT-CARE APPOINTMENTS AND LONGER-CONSULTS.
FOCUSED ON UPDATING OPERATIONS, POLICIES, AND PROCEDURES: A)ENHANCED THE HEALTHY LIVING COMMUNITY HANDBOOK TO BE MORE ALIGNED WITH DIVERSITY AND PAY EQUITY, INCLUDING OFFERING FLOATING HOLIDAYS TO BETTER REFLECT PROVIDER/STAFF INDIVIDUAL RELIGIOUS/SPIRITUAL NEEDS. B)ENHANCED THE HEALTHY LIVING COMMUNITY VACCINE, COVID-19, AND LAB PROTOCOLS; WE DID A REVIEW OF COMPLIANCE MEASURES TO ENSURE WE CONTINUOUSLY MEET EXCEPTIONAL QUALITY OF CARE.
LAUNCHED A NEW WEBSITE THAT BEST REPRESENTED OUR GROWING NUMBER OF CURRENT PROVIDERS, SERVICES, AND EVENTS.
HIRED A NEW MD WITH A FOCUS IN MENTAL HEALTH TO HELP HEALTHY LIVING COMMUNITY DEVELOP MENTAL HEALTH SERVICES AND PROGRAMS IN 2023.
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 |
|---|---|---|---|
Kerry Schaefer President | OfficerTrustee | 40 | $48,000 |
Carl Perkins Treasurer | OfficerTrustee | 5 | $0 |
Mikayla Briare Secretary | OfficerTrustee | 1 | $0 |
Katherine Wardell Board Member (jan-Mar) | Trustee | 1 | $0 |
Corrine Leblanc Board Member (jan-Aug) | Trustee | 1 | $0 |
Aquilla Hurd-Ravich Board Member | Trustee | 1 | $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 | $216,644 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $216,644 |
| Total Program Service Revenue | $105,428 |
| 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 | $322,072 |
| 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. | $56,493 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $153,237 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,859 |
| Payroll taxes | $19,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $344 |
| Fees for services: Accounting | $11,823 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,968 |
| Advertising and promotion | $0 |
| Office expenses | $5,651 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $279 |
| 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 | $7,000 |
| Insurance | $9,126 |
| All other expenses | $0 |
| Total functional expenses | $310,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,164 |
| 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 | $18,667 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $42,831 |
| 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 | $21,165 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,808 |
| Total liabilities | $23,973 |
| 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 | $18,858 |
| Total liabilities and net assets/fund balances | $42,831 |