2024-07-25T12:09:11-07:00 2023-12-31 300602335 TRACY CASSIDY CPA SC 1 Nugget Ln BRUNSWICK ME 04011 990 2023-01-01 203843429 ALTERNATIVE HEALING NETWORK dba COMMUNITY WELLNESS COLLABORATIVE ALTE 6195464806 3239 ADAMS AVE SAN DIEGO CA 92116 RYAN ALTMAN Executive Director 2024-07-24 true RYAN ALTMAN 999009999 true Tracy Cassidy CPA P00283403 2075221014 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z RYAN ALTMAN 600580 false X www.CommunityWellness.org X 2005 CA To promoTe the use of integrative healing arts and improve accessibility to alternative health care to the public, especially in under-served communities, through education, research, and referrals. See more at www.CommunityWellness.org 7 5 19 25 0 31748 118638 431745 419700 0 86446 35179 549939 573517 0 0 473159 407882 0 5511 133020 209616 606179 617498 -56240 -43981 3349 6091 135419 109872 -132070 -103781 To promoTe the use of integrative healing arts and improve accessibility to alternative health care to the public, especially in under-served communities, through education, research, and referrals. See more at www.CommunityWellness.org false false 524807 Storefront: Adams Avenue Integrative Health is a brick and mortar wellness center in San Diego, operated by Alternative Healing Network, Inc. that offers acupuncture, chiropractic, massage, and nutritional counseling on a sliding scale to make wellness care affordable for all. All proceeds past operational costs raise necessary funding for our Free "Integrative Health NIght" clinic off-site program. In 2023, Adams Ave Integrative Health provided over 4,000 acupuncture sessions, 2,000 chiropractic sessions, 1,800 massages, and almost all of these were below market rate on the lower end of a sliding scale. Additionally, insurance is accepted for acupuncture services including many plans offered by Medi-Cal (Affordable Care Act coverage) and Medicare. 48162 Free Clinic: In 2023, our Free "Integrative Health Nights" program operated for 4 hours each week in a local community center off-site space. There we provided almost 2,000 free holistic health services including over 600 acupuncture sessions, 250 massages, 225 chiropractic sessions, and over 425 Naturopathic Medical consults. We provided workforce training for over 50 individual student interns from Pacific College of Health Science, Bastyr University, Crawford High School and others. We employed 2 paid staff members for this program and about a dozen volunteers. This was our most prolific year since the pandemic and we hope to be ramping up our operations in the future to grow our programs and our capacity to serve the community even more. Events: Our Storefront wellness center lies on a busy street in the heart of a district known for live music community events. We are along the footprint of the annual Adams Avenue Street Fair, Adams Ave Unplugged, and Art Around Adams (on hiatus since Pandemic.) During each of these larger events we host and curate a stage of music in our parking lot and offer tours and sample sessions with our providers. We feel music is one of the greatest healing forces in this World and like combining music with healing at every opportunity. Our organization began years ago with a Healing Arts Festival in San DIego's Balboa Park and these mini-festivals allow us to go back to our roots in the community's music scene. This year we brought 6 different artists together for free live performances while promoting our other programs and outreach efforts to hundreds of attendees and guests. 572969 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 1 0 false 19 true false false false false false false false 0 false false false false false false false X 7 5 true false false false false false false true true false false true true true true false false true true false CA X X RYAN ALTMAN 6195464806 3239 ADAMS AVE SAN DIEGO CA 92116 X Endesha M Tillman Monique EXECUTIVE DIRECTOR 40.00 0.00 52295 0 0 Ryan Altman President 20.00 0.00 X X 8617 0 0 Jennifer Hamilton Treasurer 10.00 0.00 X X 0 0 0 David McCann Secretary 2.00 0.00 X X 0 0 0 Amanda-Dawn Natalia esq BOARD MEMBER 2.00 0.00 X 0 0 0 Heather Fenwick BOARD MEMBER 2.00 0.00 X 0 0 0 Genevieve Price BOARD MEMBER 2.00 0.00 X 0 0 0 Mia Cara BOARD MEMBER 5.00 0.00 X 0 0 0 60912 0 false false false 0 118638 1291 118638 HEALTH SERVICES 621300 419700 419700 419700 0 0 0 0 0 0 0 61137 27063 34074 34074 OTHER INCOME 1105 1105 1105 573517 453774 1105 X 0 0 0 0 52295 40267 10459 1569 0 319987 309223 9610 1154 0 553 519 30 4 35047 32902 1889 256 0 0 4652 1650 2989 13 0 0 0 79370 74762 4595 13 3434 2606 828 4585 4546 34 5 1699 1416 283 0 66263 60505 4869 889 123 123 0 0 19670 18466 1060 144 0 0 10787 7926 2820 41 BANK & PROCESSING FEES 12194 11437 450 307 DUES & SUBSCRIPTIONS 3737 3713 21 3 CLINIC SUPPLIES 1588 1588 DEPRECIATION 460 460 1054 860 192 2 617498 572969 39018 5511 550 2473 0 0 0 0 0 0 1279 0 3221 882 2799 2339 0 0 0 0 0 3349 6091 5010 1888 6444 39135 7130 94396 91288 135419 109872 X -132070 -103781 -132070 -103781 3349 6091 -43981 72270 X false false false X 38866 30817 139982 31748 117347 358760 0 0 38866 30817 139982 31748 117347 358760 0 358760 0 0 56751 1105 57856 416616 0.86110 0.82550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3221 882 2339 2339 CREDIT CARD LIAB 2779 GIFT CARD LIAB 362 SALES TAX PAYABLE 846 SBA EIDL LOAN 87301 91288 STEVEN FRIEDMAN ASSISTANCE X 15000 false true true RYAN ALTMAN EXEC DIRECT ASSISTANCE X 23404 false true true DAVE MCCANN DIRECTOR & BOARD SERVICE BELOW FMV false Schedule L, Part V Supplemental Information SCH L PART II:STEVEN FRIEDMAN - FAMILY MEMBER TO EXECUTIVE DIRECTOR LOANED THE ORGANIZATION MONEY TO HELP WITH CASH SHORTFALL. PAID OFF AS OF 12/31/22SCH L PART II:RYAN ALTMAN - EXECUTIVE DIRECTOR LOANED THE ORGANIZATION MONEY TO HELP WITH CASH SHORTFALL.SCH L PART IV:THE ORGANIZATION PAYS DR DAVID MCCANN FOR CHIROPRACTIC SERVICES AT LESS THAN FAIR MARKET VALUE FOR HOURS WORKED Form 990, Part VI, Section A, Line 2 STEVEN FRIEDMAN IS STEP-FATHER TO FOUNDER/FORMER EXECUTIVE DIRECTOR. MR FRIEDMAN LOANED MONEY TO THE ORGANIZATION. Form 990, Part VI, Section B, Line 11b CEO receives final version from CPA. Presents to Treasurer and then board votes approval either via quarterly board meeting if there's time or via email upon review if submission deadline looms. Form 990, Part VI, Section B, Line 12c Board meets quarterly and chair asks for disclosures either quarterly or annually at minimum. Form 990, Part VI, Section B, Line 15a Board compared local market average on several non-profit organizations of similar size that posted for an ED. We then set base compensation at 75% of average wage and offered a bonus of 10% more if they finished the year. ED lasted only 9 months of 2023 in the position. Form 990, Part VI, Section C, Line 19 No documents available to the public.