To publish and distribute Books in alternative health, somatics, spiritual topics, personal growth.

501(c)(3) charity; gifts are tax-deductible.
55¢ of each $1 spent went to programs.
$712K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $36K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
55%
of spending
Worth a look: 55% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$712K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $1.8M in investments, Pt X · Ln 11–13
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $7K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.5M
31% of total assets
Looks good: liabilities are 31% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 11 voting members
Looks good: 10 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.9M
+9% vs prior year
Spent
$5.9M
To programs
55%
Net assets
$5.4M
By yearFY2020–FY2024
Revenue
$5.9M
FY2024▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.6M
FY2021$6.2M
FY2022$5.6M
FY2023$5.5M
FY2024$5.9M
Expenses
$5.9M
FY2024▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.4M
FY2021$5.8M
FY2022$5.8M
FY2023$5.7M
FY2024$5.9M
Net assets
$5.4M
FY2024▲ +0.8%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.5M
FY2021$6.0M
FY2022$5.5M
FY2023$5.4M
FY2024$5.4M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

55 cents of each dollar spent went to programs.

Program services 55% · $3.2M Management & general 45% · $2.7M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $712K paid to officers and key staff.

Part VII, Section A · reportable compensation
Publisher
$145,503Pt VII · Sec A
Senior Director of Organiz
$122,001Pt VII · Sec A
Senior Director of Finance
$120,243Pt VII · Sec A
Editorial Director
$110,788Pt VII · Sec A
Director of Audio, Tech an
$109,151Pt VII · Sec A
Communications Director
$102,908Pt VII · Sec A
Board Member
$1,840Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Timothy McKee’s $146K as Publisher is at the 64th percentile of top reported officer pay among 3925 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Richard Grossinger————$208,753
Timothy McKee$145,503$143,500$139,035$149,500$134,038
Susan Bumps$122,001$113,440$109,680$111,000—
Alla Spector$120,243$118,834$115,860$116,077$106,549
Janet Levin———$116,981$111,756
Emily Boyd$110,788$110,288$108,135$108,346—
Alison Knowles——$109,542——
Joseph Finlaw$109,151$107,136$105,045——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Publishes and distributes books on alternative health, somatics, spirituality, and personal growth.

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Provided by the organization

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1 program · $3.2M · in their own filed words · FY2024
01

Our objective is to provide content for people to transform themselves and their world and to create personal, spiritual, and planetary transformation. Our books help people develop their skills to improve their health, diet, and spiritual, physical, and emotional growth.

$3.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$7K
Grants paid · 6 grants · $60K · 2021–2022
Community InitiativesCA · FY2022$11,341
Disability Visibility ProjectFY2022$11,339
Sogorea Te Land TrustCA · FY2022$10,000
Sogorea Te Land TrustCA · FY2021$10,300

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$5.9M
Ln 12
Other incomeLn 4–11$5.6M
Gifts and grantsLn 1h$260K
Investment incomeLn 3$128K
Money outPt IX
$5.9M
Ln 25
Programscol B$3.2M
Managementcol C$2.7M
Owns and owesPt X
$5.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$7.9M
LiabilitiesLn 26$2.5M
PeoplePt VI, VII
16
listed · VII A
PaidVII A7
Voting boardVI 1a11
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$260K
Government grantsLn 1e$253K
Investment incomeLn 3$128K
Other incomeLn 4–11$5.6M
Gains on assetsLn 7$35K
Total revenueLn 12$5.9M
Assets in detailPt X, end of year
CashLn 1$990K
SavingsLn 2$47K
Cash and savings togetherLn 1–2$1.0M
InvestmentsLn 11–13$1.8M
Land, buildings, equipmentLn 10c$30K
Other assetsLn 15$253K
Total assetsLn 16$7.9M
LiabilitiesLn 26$2.5M
Net assetsLn 32$5.4M
OperationsPt I, VI
EmployeesI 527
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.1M$1.0M
InvestmentsLn 11–13$1.8M$1.8M
Land, buildings, equipmentLn 10c$45K$30K
Total assetsLn 16$7.8M$7.9M
LiabilitiesLn 26$2.4M$2.5M
Net assetsLn 32$5.4M$5.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$8K$8K
Pay of current officers, directors and key staffLn 5$146K$146K
Other salaries and wagesLn 7$2.1M$660K$1.4M
Pension plan contributionsLn 8$65K$19K$46K
Other employee benefitsLn 9$282K$83K$198K
Payroll taxesLn 10$176K$52K$124K
Management feesLn 11a$30K$9K$21K
Legal feesLn 11b$2K$545$1K
Accounting feesLn 11c$34K$10K$24K
Investment management feesLn 11f$19K$6K$14K
Other fees for servicesLn 11g$4K$1K$3K
Advertising and promotionLn 12$308K$91K$217K
Office expensesLn 13$31K$9K$22K
Information technologyLn 14$55K$16K$39K
RoyaltiesLn 15$1.9M$1.9M
OccupancyLn 16$54K$16K$38K
TravelLn 17$15K$4K$10K
Conferences, conventions and meetingsLn 19$8K$3K$6K
Payments to affiliatesLn 21$434K$129K$306K
Depreciation, depletion and amortizationLn 22$18K$5K$13K
InsuranceLn 23$18K$5K$12K
Other expenses (24a–d)Ln 24$205K$183K$22K
Total functional expensesLn 25$5.9M$3.2M$2.7M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $5.9M$5.9M$37K$5.4M 990 PDF
FY2023 $5.5M$5.7M−$227K$5.4M 990 PDF
FY2022 $5.6M$5.8M−$193K$5.5M 990 PDF
FY2021 $6.2M$5.8M$417K$6.0M 990 PDF
FY2020 $5.6M$5.4M$146K$5.5M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $5,941,970 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,501$260,001
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $52,395$127,821
I-11 Other revenuePrior year $5,417,800$5,554,148
I-12 Total revenuePrior year $5,473,696$5,941,970
I-13 Grants and similar amounts paidPrior year $0$7,787
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,661,629$2,753,614
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,039,207$3,144,029
I-18 Total expensesPrior year $5,700,836$5,905,430
I-19 Revenue less expensesPrior year −$227,140$36,540
Part VI · Governance 10 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members10
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,941,970 across 7 lines filed
Lines not itemized here account for $5,550,714 of total revenue; see the IRS return.
VIII-1e Government grants$252,620
VIII-1f All other contributions, gifts and grants$7,381
VIII-1h Total contributions, gifts and grants$260,001
VIII-3 Investment incomeExcluded from tax $92,342$92,342
VIII-7 Net gain or loss on sales of assetsExcluded from tax $35,479$35,479
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,434$3,434
VIII-12 Total revenueRelated to mission $5,554,148 · Unrelated business $0 · Excluded from tax $127,821$5,941,970
Part IX · Statement of functional expenses $5,905,430 across 22 lines filed
IX-1 Grants to domestic organizationsPrograms $7,787$7,787
IX-5 Pay of current officers, directors and key staffManagement $145,503$145,503
IX-7 Other salaries and wagesPrograms $660,480 · Management $1,424,208$2,084,688
IX-8 Pension plan contributionsPrograms $19,311 · Management $45,894$65,205
IX-9 Other employee benefitsPrograms $83,458 · Management $198,349$281,807
IX-10 Payroll taxesPrograms $52,245 · Management $124,166$176,411
IX-11a Management feesPrograms $8,951 · Management $21,274$30,225
IX-11b Legal feesPrograms $545 · Management $1,295$1,840
IX-11c Accounting feesPrograms $10,069 · Management $23,931$34,000
IX-11f Investment management feesPrograms $5,786 · Management $13,501$19,287
IX-11g Other fees for servicesPrograms $1,116 · Management $2,651$3,767
IX-12 Advertising and promotionPrograms $91,140 · Management $216,606$307,746
IX-13 Office expensesPrograms $9,236 · Management $21,952$31,188
IX-14 Information technologyPrograms $16,434 · Management $39,058$55,492
IX-15 RoyaltiesPrograms $1,909,048$1,909,048
IX-16 OccupancyPrograms $15,926 · Management $37,851$53,777
IX-17 TravelPrograms $4,403 · Management $10,465$14,868
IX-19 Conferences, conventions and meetingsPrograms $2,504 · Management $5,962$8,466
IX-21 Payments to affiliatesPrograms $128,566 · Management $305,553$434,119
IX-22 Depreciation, depletion and amortizationPrograms $5,261 · Management $12,504$17,765
IX-23 InsurancePrograms $5,209 · Management $12,380$17,589
IX-24 Other expenses (24a–d)Programs $182,548 · Management $22,304$204,852
IX-25 Total functional expensesPrograms $3,220,023 · Management $2,685,407 · Fundraising $0$5,905,430
Part X · Balance sheet $7,902,675 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,087,081$989,750
X-2 Savings and temporary cash investmentsStart of year $21,981$47,104
X-4 Accounts receivableStart of year $1,266,790$1,165,822
X-8 Inventories for sale or useStart of year $2,835,235$2,901,908
X-9 Prepaid expenses and deferred chargesStart of year $685,740$715,175
X-10c Land, buildings and equipment, netStart of year $45,299$29,915
X-11 Publicly traded securitiesStart of year $1,810,309$1,800,381
X-15 Other assetsStart of year $0$252,620
X-16 Total assetsStart of year $7,752,435$7,902,675
X-17 Accounts payable and accrued expensesStart of year $558,846$491,827
X-19 Deferred revenueStart of year $517,466$570,059
X-25 Other liabilitiesStart of year $1,286,650$1,407,892
X-26 Total liabilitiesStart of year $2,362,962$2,469,778
X-27 Net assets without donor restrictionsStart of year $5,389,473$5,432,897
X-32 Total net assets or fund balancesStart of year $5,389,473$5,432,897
X-33 Total liabilities and net assetsStart of year $7,752,435$7,902,675
Part XI · Reconciliation of net assets $5,432,897 net assets at year end
XI-1 Total revenue$5,941,970
XI-2 Total expenses$5,905,430
XI-3 Revenue less expenses$36,540
XI-4 Net assets at start of year$5,389,473
XI-5 Net unrealized gains (losses) on investments$6,884
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,432,897

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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