2024-06-12T14:13:41-04:00 2023-12-31 874349982 Teds Tax & Accounting Solutions 2225 Brown Street Napa CA 94558 990 2023-01-01 814145087 Napa Acupuncture Practice NAPA 5 Financial Plaza Suite STE 107 Napa CA 94558 Faune H Towery President 5106846986 2024-06-05 false Faune Towery XXX-XX-XXXX true Ted Mihm P02155076 7072661792 2024-06-12 X 3 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 324312 false X N/A X 2016 CA See Schedule O 4 4 4 0 0 31396 53741 240052 238871 6699 526 25001 271974 324312 0 0 160965 158777 0 6040 102110 92200 263075 250977 8899 73335 175982 246316 7938 4937 168044 241379 X See Schedule O false false 142402 Napa Acupucture Practice provided 4864 low cost acupuncture treatments in 2023. We continue to make videos to help educate and provide tools for patients to help themselves at home. We ran a free clinic and gave 524+ free treatments. We also continue to provide subsidized treatments for those who express an inability to pay so that they can continue to receive the frequency of treatment that they need. We continued the retirement benefit for our employees. We participated in Earth Day and gave 80+ free mini acupuncture sessions to introduce the public to the benefits of acupuncture. 142402 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 false false false false false false false false false false false false false false false true 2 0 true 4 true false false false false false false false false false false false false false false false X 4 4 false false false false false false false true false false false false true true true true true true false false CA X Faune Towery 5106846986 5 Financial Plaza Suite Napa CA 94558 X X Barbara Pahre Treasurer 1.00 0.00 X X 0 0 0 Mimi Formasa Secretary 1.00 0.00 X X 0 0 0 Faune Towery President 40.00 0.00 X X 0 0 0 Lili Garcia Vice President 0.00 0.00 X X 0 0 0 Erica Diels Member at Large 1.00 0.00 X 0 0 0 0 0 0 0 false false false 50000 3741 53741 Acupuncture Services 621300 218320 218320 Chinese Herbs 621300 10146 10146 Standard Process 621300 10405 10405 238871 6699 6699 ERC - Tax Refund 621300 25001 25001 25001 324312 270571 0 0 91800 68850 18360 4590 43860 43860 10216 6688 3528 12901 6580 6321 4029 4029 7530 7530 1470 1470 1991 1991 26699 20024 5340 1335 1937 1290 647 2297 1723 459 115 HerbsProducts 17238 17238 Bank Fees 9000 9000 Program Expenses 20009 20009 250977 142402 102535 6040 162037 235765 6957 5500 13657 10304 5290 3353 1698 1698 175982 246316 7188 4187 750 750 7938 4937 X 168044 241379 168044 241379 175982 246316 73335 0 X false false false X 10988 57658 47863 31396 53742 201647 192273 161875 242268 240052 218320 1054788 203261 219533 290131 271448 272062 1256435 1256435 6699 6699 6699 6699 500 526 25001 26027 203261 220033 290131 271974 303762 1289161 0.97460 0.99910 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7939 6302 1637 5718 4002 1716 3353 Security Deposit 1698 1698 Sub Renter Security Deposit 750 750 Committee meeting documentation Part VI line 8b Form 990, Part VI, Line 8 Explanation of no contemporaneously documentations of meetings.There are no committees at this time. Form 990 governing body review Part VI line 11 Form 990, Part VI. Line 11B - Form 990 Review ProcessA Draft of the Tax Return Package will be emailed to all board members for review before submission. Conflict of interest policy compliance Part VI line 12c Form 990, part VI, Line 12C - Explanation of monitoring and enforcement of conflictsThe policy has been written and is reviewed at each meeting of the Board of Directors. CEO executive director top management comp Part VI line 15a Form 990, Part VI, Line 15A - Compensation review & approval process CEO & Tio ManagementThe Board gathered a list of salaries for other solo practitioner community acupuncturists throughout the country and used that to determine a comparable salary, which is above poverty for Napa County. Governing documents etc available to public Part VI line 19 Form 990, Part VI, Line 19 Other Organization documents publicly availableThere is a copy of the Board minutes, bylaws and Articles of Incorporation in a binder at the clinic. They are also available by email for anyone who requests them. Part III response or note to any other line in Part III Form 990, Part III, Line 1 - Organization MissionWe Strive to improve the quality of life in our community by providing relief from the pain, discomfort, stress, isolation, and financial burdens of acute and chronic illness. We serve all individuals, regardless of sex, race, color, income, national origin, age, ability by providing affordable community acupuncture and herbal services. Part VII response or note to any other line in Part VII Form 990, part VII, Line 1 - Compensation of officersFaune Towery is both the President of the Board and a full-time acupuncture practitioner on the Napa Acupuncture Practice staff. No other compensation of officers.