2025-08-29T07:03:38-07:00 2024-12-31 300602335 TRACY CASSIDY CPA SC 1 Nugget Ln BRUNSWICK ME 04011 990 2024-01-01 203843429 ALTERNATIVE HEALING NETWORK dba COMMUNITY WELLNESS COLLABORATIVE ALTE 6195464806 3239 ADAMS AVE SAN DIEGO CA 92116 RYAN ALTMAN Executive Director 2025-08-27 true true Tracy Cassidy CPA P00283403 2075221014 X 2024 2025-03-06 01:10:19Z RYAN ALTMAN 504982 false X www.CommunityWellness.org X 2005 CA Community Wellness Collaborative is a San Diego-based nonprofit committed to improving access to healthcare and investing in community wellness. Our mission is to improve everyones access to quality, affordable, integrative wellness care. 6 6 21 10 0 118638 19946 419700 429026 0 35179 29180 573517 478152 0 0 407882 373881 0 11527 209616 214437 617498 588318 -43981 -110166 6091 12146 109872 118884 -103781 -106738 Community Wellness Collaborative is a San Diego-based nonprofit committed to improving access to healthcare and investing in community wellness. Our mission is to improve everyones access to quality, affordable, integrative wellness care. false false 477487 484979 Storefront: 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 different artists together for free live performances while promoting our other programs and outreach efforts to hundreds of attendees and guests. 55653 Free Clinic: In 2024, our Free "Integrative Health Nights" program operated for 4 hours each week in a local community center offsite space. There we provided approx. 1600 free holistic health services including over 550 acupuncture sessions, 290 massages, 200 chiropractic sessions, and approx. 350 Naturopathic Medical consults. We provided workforce training for over 50 indiviual 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. We hope to ramp 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 different artists together for free live performances while promoting our other programs and outreach efforts to hundreds of attendees and guests. 533140 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 2 0 false 21 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true false false false true true true true false true true true false CA X X RYAN ALTMAN 6195464806 3239 ADAMS AVE SAN DIEGO CA 92116 X Ryan Altman President & CEO 30.00 0.00 X X 13865 0 0 Dr David McCann Secretary 25.00 0.00 X X 0 0 0 Amanda-Dawn Natalia esq BOARD MEMBER 1.00 0.00 X 0 0 0 Heather Fenwick BOARD MEMBER 0.25 0.00 X 0 0 0 Genevieve Price BOARD MEMBER 0.25 0.00 X 0 0 0 Mia Cara BOARD MEMBER 0.25 0.00 X 0 0 0 13865 0 false false false 0 15000 4946 19946 HEALTH SERVICES 621300 429026 429026 429026 0 0 0 0 0 0 0 55954 26830 29124 29124 OTHER INCOME 56 56 56 478152 458150 56 X 0 0 0 0 343083 315046 21199 6838 0 0 0 0 30798 28281 1903 614 0 0 4888 2663 2167 58 0 0 0 101277 88776 11434 1067 4060 2164 1896 1967 1950 13 4 430 359 71 0 65962 60841 4286 835 0 0 0 5358 5181 134 43 0 0 8258 6517 1708 33 BANK & PROCESSING FEES 12171 11968 145 58 DUES & SUBSCRIPTIONS 5179 5171 5 3 CLINIC SUPPLIES 3243 3243 DEPRECIATION 460 460 1184 520 657 7 588318 533140 43651 11527 2473 4141 0 0 0 0 0 0 1279 6126 0 3221 1342 2339 1879 0 0 0 0 0 6091 12146 5010 6444 7130 30422 91288 88462 109872 118884 X -103781 -106738 -103781 -106738 6091 12146 -110166 98355 8854 X false false false X 30817 77096 31748 117347 118301 375309 0 0 30817 77096 31748 117347 118301 375309 0 375309 0 0 32498 102292 56751 1105 56 192702 568011 0.66070 0.86110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3221 1342 1879 1879 CREDIT CARD LIAB 3033 GIFT CARD LIAB 660 SALES TAX PAYABLE 1094 SBA EIDL LOAN 83675 88462 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 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 We did not pay the CEO salary for his services in this capacity in 2024. Our CEO/ Board President volunteered in this capacity for 2024 to keep expenses down. This is valued at approximately $53,335. The CEO was only paid for clocked-in administrative time or clinican time related to patient care as he was also a Licensed acupuncturist at our Storefront Wellness center. In that capacity, for "Clinician" time, he earned a flat minimum of $20/hr + 40% commission on what patients paid for their services on our sliding scale after the cost of his hourly. For "Administrative" time, he received only the flat $20 hourly. This was separately calculated so that the Administrative time did not affect the expense of his hourly against clinician service commissions. This was considered FAR below market value and is the same compensation formula used for ALL the providers on our clinical team. This salary totaled $13,865 in 2024. Form 990, Part VI, Section C, Line 19 No documents available to the public. STUDENT INTERN PROVIDED SERVICES Student Interns providED Acupuncture AND NaturopathiC SERVICES. LOCAL EDUCATIONAL INSTITUTES PROVIDE THE INTERNS. THE SERVICES ARE ESTIMATED TO BE $25,500. THIS WAS NOT REFLECTED IN THE FINANCIALS.ADDITIONALLY, THE ORGANIZATION RECEIVED THESE OTHER IN-KIND SERVICES:DONATED SPACE FOR FREE CLINIC $15,000CHIROPRACTIC SERVICES $11,520MASSAGE THEAPIST SERVICES $10,500ACCUPUNCTURE SERVICES $3,500LEGAL SERVICES FROM A LOCAL NON-PROFIT $4,500