{"success":true,"data":{"_id":743145036,"filings":[{"Organization":{"value":null,"Person":["JEFFERY GOLD","JAMIE LAKIN-KELLY","TOM FIRTH","PETER DUBOIS","SHAY BEIDER","PEGGY HOLT","JAMES WIESELMAN SCHULMAN","DEBORAH JACOB"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,40.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,61645,0,0,0],"Direct compensation":[0,0,0,0,61645,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Integrative touch for kids itk empowers and nurtures the minds, bodies, and spirits of children experiencing special medical needs and their families though a new wellness model that brings integrative","year":2014,"name":"INTEGRATIVE HEALTHCARE SOLUTIONS","phone":5203034992,"website":"www.integrativetouch.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHAY BEIDER","year_formation":2005,"state_legal_domicile":"CA","total_volunteers":350,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"8340 N THORNYDALE ROAD Room 110-153, TUCSON, AZ, 85741, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85741},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":184979,"Contributions":{"value":184979,"Other contributions":91207,"Contributions from gifts and grants":0,"Fundraising revenue":93772,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":190813,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":66960,"Current officers":61645,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5315},"Other expenses":{"value":123853,"Management services":0,"Legal":0,"Accounting":3546,"Lobbying services":0,"Investment management fees":0,"Other services":16521,"Advertising":6359,"Office expenses":3831,"Information technology":3454,"Royalties":0,"Occupancy":8245,"Travel":8,"Conferences and meetings":307,"Interest":350,"Payments to affiliates":0,"Depreciation and depletion":968,"Insurance":8478,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71786,"OFFICE MOVE":2850,"FUNDRAISING EXPENSES":68936},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":137757,"Management And General Expenses":8733,"Fundraising Expenses":44323}},"Assets":{"value":68363,"Non-interest bearing cash":66089,"Savings and temp cash investments":0,"Pledges and grants receivable":30,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1444,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":800,"Other assets":0},"Liabilities":{"value":63591,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":63591,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4772,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4772,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7219476660395256,"percentile":0.5512663836369056},"Fundraising Efficiency":{"score":4.173431401304064,"percentile":0.16671610997343503},"Operating Margin":{"score":-0.03153871520550981,"percentile":0.3161504960891063},"Liabilities to Assets Ratio":{"score":0.9301961587408394,"percentile":0.059984669790063797},"Operating Reserve Ratio":{"score":0.35827223512024864,"percentile":0.18941672212388236},"Officer Compensation Ratio":{"score":0.32306499033084746,"percentile":0.16679421766630997},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4444861152764768,"percentile":0.20043864639968578}},"source_xml":"201502579349301385_public.xml"},{"Organization":{"value":null,"Person":["JEFF GOLD","JAMIE LAKIN KELLEY","DEBORAH JACOB","TOM FIRTH","PETER DUBOIS","ARIANA FOSTER","ZACH FENTON","BOB LEFFLER","ERIC SMITH","JOSE SOTO","LENNY TEIBER","SHAY BEIDER"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[20.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,68714],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,68200],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,514]},"Basic":{"value":null,"mission":"Our mission is to change the way people experience health and healing through a unique whole child, whole family, whole community wellness model.","year":2016,"name":"INTEGRATIVE TOUCH FOR KIDS","phone":5203034992,"website":"www.integrativetouch.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF GOLD","year_formation":2005,"state_legal_domicile":"CA","total_volunteers":450,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"8340 N THORNYDALE ROAD, TUCSON, AZ, 85741, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85741},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":188503,"Contributions":{"value":221958,"Other contributions":124634,"Contributions from gifts and grants":0,"Fundraising revenue":97324,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-33460,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-35585,"Net income from gaming":0,"Net income":2125,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":220411,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":120803,"Current officers":68714,"Disqualified persons":0,"Other salaries and wages":42750,"Pension plan contributions":0,"Other employee benefits":851,"Payroll taxes":8488},"Other expenses":{"value":99608,"Management services":0,"Legal":0,"Accounting":5837,"Lobbying services":0,"Investment management fees":0,"Other services":18393,"Advertising":575,"Office expenses":30338,"Information technology":0,"Royalties":0,"Occupancy":9426,"Travel":95,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":795,"Insurance":11128,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23021,"PROGRAM EXPENSE":19927,"PROFESSIONAL DEVELOPMENT":2255,"VOLUNTEER DEVELOPMENT":839},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":191903,"Management And General Expenses":19968,"Fundraising Expenses":8540}},"Assets":{"value":67045,"Non-interest bearing cash":54643,"Savings and temp cash investments":10009,"Pledges and grants receivable":0,"Accounts receivable":674,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1239,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":480,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":67045,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":67045,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8706598128042611,"percentile":0.7249037322871437},"Fundraising Efficiency":{"score":25.9903981264637,"percentile":0.6602313562731076},"Operating Margin":{"score":-0.1692705155886113,"percentile":0.1684428510607684},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.30418173321658176,"percentile":0.16464720217757398},"Officer Compensation Ratio":{"score":0.31175395057415467,"percentile":0.17632708797404895},"Program Expense Growth":{"score":0.17325623204277737,"percentile":0.7811629981465311},"Revenue Growth":{"score":0.0972551398876543,"percentile":0.7576010309500593},"Asset Growth":{"score":0.21145975443383355,"percentile":0.8582134765717541},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.588478844336783,"percentile":0.5715320206472184}},"source_xml":"201742579349300234_public.xml"},{"Organization":{"value":null,"Person":["Jeffrey Gold","Jaime Lakin Kelley RPT","Deborah Jacob","Robert Leffler","Peter DuBois","Zach Fenton","Ariana Foster","Eric Smith","Jose Soto","Lenny Teiber","Sri Ramakumar MSW MS","Shay Beider"],"Title":["President","Vice-President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[4.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,65621],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,65621],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to change the way people experience health and healing through a unique whole child, whole family, whole community wellness model.","year":2017,"name":"Integrative Touch For Kids","phone":5203034992,"website":"www.integrativetouch.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"CA","total_volunteers":450,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"8340 N Thornydale Road, Tucson, AZ, 85741, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85741},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":213726,"Contributions":{"value":215031,"Other contributions":141635,"Contributions from gifts and grants":0,"Fundraising revenue":73396,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5200,"Total revenue":5200,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-6507,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-6507,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":191793,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":133888,"Current officers":65621,"Disqualified persons":0,"Other salaries and wages":54279,"Pension plan contributions":0,"Other employee benefits":5138,"Payroll taxes":8850},"Other expenses":{"value":57905,"Management services":0,"Legal":0,"Accounting":4712,"Lobbying services":0,"Investment management fees":0,"Other services":4431,"Advertising":4587,"Office expenses":2665,"Information technology":8251,"Royalties":0,"Occupancy":8088,"Travel":2345,"Conferences and meetings":3139,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":870,"Insurance":8319,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10498,"Program Expenses":9635,"Business License":200,"Volunteers":663},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":151885,"Management And General Expenses":19811,"Fundraising Expenses":20097}},"Assets":{"value":94165,"Non-interest bearing cash":87108,"Savings and temp cash investments":1,"Pledges and grants receivable":0,"Accounts receivable":125,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6082,"Land, building, equipment":529,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":320,"Other assets":0},"Liabilities":{"value":5982,"Sum of Total Liabilities":0,"Accounts payable, accrued":5982,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":88183,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":88183,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7919214986991183,"percentile":0.6152328550828546},"Fundraising Efficiency":{"score":10.699656665173906,"percentile":0.41985143966428473},"Operating Margin":{"score":0.10262204879144325,"percentile":0.6277496449227675},"Liabilities to Assets Ratio":{"score":0.06352678808474486,"percentile":0.36780131523532816},"Operating Reserve Ratio":{"score":0.4909720375613291,"percentile":0.24725565092692198},"Officer Compensation Ratio":{"score":0.3421449166549353,"percentile":0.15186464584207346},"Program Expense Growth":{"score":0.0870009641420916,"percentile":0.645516156370046},"Revenue Growth":{"score":0.06879641049847984,"percentile":0.6774235543419924},"Asset Growth":{"score":0.1668266747436941,"percentile":0.8068661586334297},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.544949862395582,"percentile":0.44260949611259776}},"source_xml":"201822279349301607_public.xml"},{"Organization":{"value":null,"Person":["Shay Beider","Joan August","Peter Dubois","Mary Anne Ehlert","Eric Smith","Jose Antonio Soto","Karen Spiegel","Leonard Teiber","Jasleen Chhatwal","Jeffrey Gold","Jaime Lakin Kelley","Bob Leffler","Deborah Howard Jacob"],"Title":["Founder & CEO","Director","Director","Director","Director","Director","Director","Director","Director","President","Vice President","Treasurer","Secretary"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,4.0,4.0,4.0,4.0],"Total Compensation":[98149,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[98149,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to change the way people experience health and healing through a unique whole child, whole family, whole community wellness model.","year":2024,"name":"Integrative Touch","phone":5203084665,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shay Beider","year_formation":2005,"state_legal_domicile":"AZ","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"7493 N Oracle Rd STE 123, Tucson, AZ, 85704, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":630414,"Contributions":{"value":514889,"Other contributions":252588,"Contributions from gifts and grants":0,"Fundraising revenue":262301,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":133288,"Total revenue":{"value":133288,"Community Family Serv":31363,"Healing Center":101925},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-17778,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-17778,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":769149,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":572588,"Current officers":97980,"Disqualified persons":0,"Other salaries and wages":425827,"Pension plan contributions":0,"Other employee benefits":10352,"Payroll taxes":38429},"Other expenses":{"value":196561,"Management services":0,"Legal":3471,"Accounting":14915,"Lobbying services":0,"Investment management fees":0,"Other services":33320,"Advertising":8455,"Office expenses":26993,"Information technology":0,"Royalties":0,"Occupancy":51388,"Travel":4734,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5148,"Insurance":11665,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36472,"Healing Center Overhead":6383,"Supplies & Prog Exp":25321,"Professional Dev":3283,"Volunteers":1485},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":711444,"Management And General Expenses":24669,"Fundraising Expenses":33036}},"Assets":{"value":286563,"Non-interest bearing cash":222351,"Savings and temp cash investments":1443,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16441,"Land, building, equipment":46328,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":104534,"Sum of Total Liabilities":0,"Accounts payable, accrued":5676,"Grants payable":0,"Deferred, revenue":98858,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":182029,"Net assets without donor restriction":182029,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9249755248982967,"percentile":0.8094894186074614},"Fundraising Efficiency":{"score":15.58569439399443,"percentile":0.5310835188657418},"Operating Margin":{"score":-0.2200696685035548,"percentile":0.14185174942155376},"Liabilities to Assets Ratio":{"score":0.3647854049545824,"percentile":0.17670320189173644},"Operating Reserve Ratio":{"score":0.3725715043509125,"percentile":0.1958325140215983},"Officer Compensation Ratio":{"score":0.12760726465223254,"percentile":0.4684351567998195},"Program Expense Growth":{"score":0.16917989582215687,"percentile":0.776678854602524},"Revenue Growth":{"score":0.13331773614759954,"percentile":0.8254809621118014},"Asset Growth":{"score":0.17195900626898444,"percentile":0.813772857500518},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6227357648554912,"percentile":0.6703064545255834}},"source_xml":"202533339349300603_public.xml"},{"Organization":{"value":null,"Person":["JEFFERY GOLD","JAMIE LAKIN-KELLY","TOM FIRTH","DEBORAH JACOB","SHAY BEIDER","BOB LEFFLER","JOSE SOTO","ERIC SMITH","PETER DUBOIS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECREARY","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,62000,0,0,0,0],"Direct compensation":[0,0,0,0,62000,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Integrative touch for kids itk empowers and nurtures the minds, bodies, and spirits of children experiencing special medical needs and their families though a new wellness model using integrative healing therapies.","year":2015,"name":"INTEGRATIVE TOUCH FOR KIDS","phone":5203034992,"website":"www.integrativetouch.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHAY BEIDER","year_formation":2005,"state_legal_domicile":"CA","total_volunteers":350,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":250170,"Contributions":{"value":274914,"Other contributions":159741,"Contributions from gifts and grants":0,"Fundraising revenue":115173,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-24747,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-24747,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":207205,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":90964,"Current officers":62000,"Disqualified persons":0,"Other salaries and wages":22500,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6464},"Other expenses":{"value":116241,"Management services":0,"Legal":0,"Accounting":4406,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4336,"Office expenses":3232,"Information technology":3292,"Royalties":0,"Occupancy":8762,"Travel":0,"Conferences and meetings":3016,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":595,"Insurance":8550,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80052,"FUNDRAISING EXPENSES":43638,"PROGRAM SUPPLIES":12226,"PROGRAM CONSULTANTS":22529,"FEES, DUES SUBSCRIPTIONS":1659},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":163647,"Management And General Expenses":7037,"Fundraising Expenses":36550}},"Assets":{"value":108382,"Non-interest bearing cash":106533,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":200,"Land, building, equipment":1009,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":640,"Other assets":0},"Liabilities":{"value":60565,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":60565,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":47817,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1048,"Temporarily restricted net assets":0,"Permanently restricted net assets":48865},"Ratings":{"Program Expense Ratio":{"score":0.7897830650804759,"percentile":0.6127901122183464},"Fundraising Efficiency":{"score":7.521586867305062,"percentile":0.312806200478688},"Operating Margin":{"score":0.17174321461406244,"percentile":0.7256987873060373},"Liabilities to Assets Ratio":{"score":0.5588105035891568,"percentile":0.12111910532534294},"Operating Reserve Ratio":{"score":0.5230665283173669,"percentile":0.260585187638723},"Officer Compensation Ratio":{"score":0.29922057865399,"percentile":0.18775686223564098},"Program Expense Growth":{"score":0.1833450370295295,"percentile":0.7907812418326977},"Revenue Growth":{"score":0.26366180219810387,"percentile":0.932681402443719},"Asset Growth":{"score":0.5506537592957523,"percentile":0.9784719023378482},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6439560024179446,"percentile":0.7265225483727946}},"source_xml":"201611379349310996_public.xml"},{"Organization":{"value":null,"Person":["Eric Smith","Mary Anne Ehlert","Peter Dubois","Jasleen Chhatwal","Karen Spiegel","Jose Antonio Soto","Joan August","Jeffrey Gold","Shay Beider","Jaime Lakin Kelley","Deborah Howard Jacob","Bob Leffler"],"Title":["Director","Director","Director","Director","Director","Director","Director","President","Founder & CEO","Vice President","Secretary","Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,4.0,40.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to change the way people experience health and healing through a unique whole child, whole family, whole community wellness model.","year":2023,"name":"Integrative Touch","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shay Beider","year_formation":2005,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"7493 N Oracle Rd STE 123, Tucson, AZ, 85704, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":628938,"Contributions":{"value":605572,"Other contributions":444177,"Contributions from gifts and grants":0,"Fundraising revenue":161395,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":39151,"Total revenue":39151,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":221,"Investment income total":221,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-16006,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-16006,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":690444,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":460134,"Current officers":93145,"Disqualified persons":0,"Other salaries and wages":319606,"Pension plan contributions":0,"Other employee benefits":16570,"Payroll taxes":30813},"Other expenses":{"value":230310,"Management services":0,"Legal":1472,"Accounting":10418,"Lobbying services":0,"Investment management fees":0,"Other services":35942,"Advertising":11724,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":45895,"Travel":5005,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2748,"Insurance":11641,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105465,"Healing Center Overhead":64268,"Supplies & Prog Exp":34771,"Professional Dev":2962,"Volunteers":3464},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":632534,"Management And General Expenses":26494,"Fundraising Expenses":31416}},"Assets":{"value":368593,"Non-interest bearing cash":254227,"Savings and temp cash investments":49943,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12986,"Land, building, equipment":51437,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":47866,"Sum of Total Liabilities":0,"Accounts payable, accrued":5272,"Grants payable":0,"Deferred, revenue":42594,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":320727,"Net assets without donor restriction":320727,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9161264345841227,"percentile":0.7963426324990132},"Fundraising Efficiency":{"score":19.27591036414566,"percentile":0.588290864893044},"Operating Margin":{"score":-0.09779342319910707,"percentile":0.22541662089572193},"Liabilities to Assets Ratio":{"score":0.12986139183326867,"percentile":0.29903065714243576},"Operating Reserve Ratio":{"score":0.5338492332470121,"percentile":0.2650158368832351},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.16808448185584007,"percentile":0.775550320865192},"Revenue Growth":{"score":0.14202318031433178,"percentile":0.8378843350408514},"Asset Growth":{"score":0.21175344090458745,"percentile":0.858492716355461},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6599723411802089,"percentile":0.7656901481346529}},"source_xml":"202412739349300206_public.xml"},{"Organization":{"value":null,"Person":["Shay Beider","Eric Smith","Mary Anne Ehlert","Jose Antonio Soto","Leonard Teiber","Karen Spiegel","Peter Dubois","Joan August","Jaime Lakin Kelley","Jeffrey Gold","Deborah Howard Jacob","Bob Leffler"],"Title":["Founder & CEO","Director","Director","Director","Director","Director","Director","Director","Vice President","President","Secretary","Treasurer"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,4.0,4.0,4.0,4.0],"Total Compensation":[86682,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[86682,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to change the way people experience health and healing through a unique whole child, whole family, whole community wellness model.","year":2022,"name":"Integrative Touch","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shay Beider","year_formation":2005,"state_legal_domicile":"AZ","total_volunteers":50,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"7493 N Oracle Rd STE 123, Tucson, AZ, 85704, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":508409,"Contributions":{"value":493008,"Other contributions":348823,"Contributions from gifts and grants":0,"Fundraising revenue":144185,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9710,"Total revenue":9710,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":83,"Investment income total":83,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5608,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5552,"Net income from gaming":0,"Net income":56,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":488324,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":366787,"Current officers":86682,"Disqualified persons":0,"Other salaries and wages":235724,"Pension plan contributions":0,"Other employee benefits":18637,"Payroll taxes":25744},"Other expenses":{"value":121537,"Management services":0,"Legal":1260,"Accounting":8097,"Lobbying services":0,"Investment management fees":0,"Other services":25791,"Advertising":2775,"Office expenses":12468,"Information technology":0,"Royalties":0,"Occupancy":27034,"Travel":3097,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":77,"Insurance":9373,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23069,"Americorp Volunteer":5500,"Supplies & Prog Exp":13699,"Professional Dev":1722,"Volunteers":2148},"All other expenses":8496},"Functional Expenses":{"value":null,"Program Service Expenses":431759,"Management And General Expenses":23693,"Fundraising Expenses":32872}},"Assets":{"value":396968,"Non-interest bearing cash":297706,"Savings and temp cash investments":99153,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":70,"Land, building, equipment":39,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14698,"Sum of Total Liabilities":0,"Accounts payable, accrued":4698,"Grants payable":0,"Deferred, revenue":10000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":382270,"Net assets without donor restriction":382270,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8841650215840303,"percentile":0.7458117503000814},"Fundraising Efficiency":{"score":14.997809686055001,"percentile":0.520111905084212},"Operating Margin":{"score":0.039505594904889564,"percentile":0.5009053985394194},"Liabilities to Assets Ratio":{"score":0.03702565446081296,"percentile":0.4129148210601524},"Operating Reserve Ratio":{"score":0.812919291290209,"percentile":0.36709982238197314},"Officer Compensation Ratio":{"score":0.1775091947149843,"percentile":0.35432153694152074},"Program Expense Growth":{"score":0.14669593339296103,"percentile":0.7510811901617908},"Revenue Growth":{"score":0.13902244323656873,"percentile":0.8337797405322899},"Asset Growth":{"score":0.24472286501572446,"percentile":0.8862669818300691},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.675974341197741,"percentile":0.802219150013109}},"source_xml":"202312959349300251_public.xml"},{"Organization":{"value":null,"Person":["Jeffrey Gold","Jaime Lakin Kelley RPT","Deborah Jacob","Robert Leffler","Peter DuBois","Zach Fenton","Ariana Foster","Eric Smith","Jose Soto","Lenny Teiber","Sri Ramakumar MSW MS","Simone Krame","Karen Spiegel","Shay Beider"],"Title":["President","Vice-President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[4.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,70665],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,70665],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to change the way people experience health and healing through a unique whole child, whole family, whole community wellness model.","year":2018,"name":"Integrative Touch For Kids","phone":5203034992,"website":"www.integrativetouch.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"CA","total_volunteers":400,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"8340 N Thornydale Road Room 110-153, Tucson, AZ, 85741, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85741},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":309899,"Contributions":{"value":320778,"Other contributions":199655,"Contributions from gifts and grants":0,"Fundraising revenue":109606,"Dues":0,"Campaigns":0,"Grant revenue":11517,"Related organizations":0},"Program revenue":{"value":7750,"Total revenue":7750,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-18629,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-18629,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":282394,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":211826,"Current officers":70665,"Disqualified persons":0,"Other salaries and wages":116660,"Pension plan contributions":0,"Other employee benefits":10716,"Payroll taxes":13785},"Other expenses":{"value":70568,"Management services":0,"Legal":925,"Accounting":5840,"Lobbying services":0,"Investment management fees":0,"Other services":587,"Advertising":6441,"Office expenses":9271,"Information technology":3548,"Royalties":0,"Occupancy":10964,"Travel":344,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1431,"Insurance":8089,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23128,"Program Expenses":15621,"Business License":100,"Professional Development":4993,"Volunteers":2414},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":227823,"Management And General Expenses":28897,"Fundraising Expenses":25674}},"Assets":{"value":169269,"Non-interest bearing cash":158009,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":45,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10677,"Land, building, equipment":378,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":160,"Other assets":0},"Liabilities":{"value":54775,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":54775,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":114494,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":113970,"Temporarily restricted net assets":524,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8067558092594035,"percentile":0.6340163373156211},"Fundraising Efficiency":{"score":12.494274363168964,"percentile":0.46675633666379607},"Operating Margin":{"score":0.08875472331307942,"percentile":0.603307858533236},"Liabilities to Assets Ratio":{"score":0.3235973509620781,"percentile":0.19211207030757105},"Operating Reserve Ratio":{"score":0.5994072112013711,"percentile":0.29097527029203607},"Officer Compensation Ratio":{"score":0.25023548658965844,"percentile":0.24079056549129274},"Program Expense Growth":{"score":0.11210202156744281,"percentile":0.6986934886945255},"Revenue Growth":{"score":0.11059960785256807,"percentile":0.7864348204894325},"Asset Growth":{"score":0.23003476538006318,"percentile":0.8747211457129824},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.62792373083801,"percentile":0.6844451714998631}},"source_xml":"201922239349300607_public.xml"},{"Organization":{"value":null,"Person":["Jeffrey Gold","Jamie Lakin-Kelley","Tom Firth","Peter DuBois","Peggy Holt","James Wieselman Schulman","Deborah Jacob","Kim Bourn","Mary Anne Ehlert","Kate Garner","Ellyn Gold PhD","Kelly Greene","Stacy R Harmon","Jeff Hursh","William Kelley","Eric Mackey","Morgan O'Crotty","Gary Olsen","Rick Paz","Martha Perl","Marco Pardo","Shay Beider"],"Title":["President","Vice President","Treasurer","Director","Director","Director","Director","Advisory","Advisory","Advisory","Advisory","Advisory","Advisory","Advisory","Advisory","Advisory","Advisory","Advisory","Advisory","Advisory","Advisory","Executive Director"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46741],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46741],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Integrative touch for kids itk empowers and nurtures the minds, bodies, and spirits of children experiencing special medical needs and their families though a new wellness model that brings integrative therapies and community involvement to improve quality of life.","year":2013,"name":"Integrative Touch For Kids","phone":5203034992,"website":"www.integrativetouch.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shay Beider","year_formation":2005,"state_legal_domicile":"CA","total_volunteers":350,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"8340 N Thornydale Road Room 110-153, Tucson, AZ, 85741, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85741},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":147717,"Contributions":{"value":172644,"Other contributions":59144,"Contributions from gifts and grants":0,"Fundraising revenue":113500,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12,"Investment income total":12,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-24939,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-24939,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":144652,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":50898,"Current officers":46741,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4157},"Other expenses":{"value":93754,"Management services":0,"Legal":0,"Accounting":4003,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2448,"Office expenses":4296,"Information technology":6260,"Royalties":0,"Occupancy":3322,"Travel":0,"Conferences and meetings":0,"Interest":1022,"Payments to affiliates":0,"Depreciation and depletion":1393,"Insurance":8002,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63008,"Health-Caring Program - Other":2741,"Retreat Program - Other":60242,"Government Fees":25},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":112995,"Management And General Expenses":27292,"Fundraising Expenses":4365}},"Assets":{"value":31818,"Non-interest bearing cash":27982,"Savings and temp cash investments":31,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":590,"Land, building, equipment":2255,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":960,"Other assets":0},"Liabilities":{"value":20338,"Sum of Total Liabilities":0,"Accounts payable, accrued":338,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":20000,"Other liabilities":0},"Fund balance":{"value":11480,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11480,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7811506235655228,"percentile":0.6033907180201881},"Fundraising Efficiency":{"score":39.55189003436426,"percentile":0.7439115128019762},"Operating Margin":{"score":0.020749135170630328,"percentile":0.45423860007960576},"Liabilities to Assets Ratio":{"score":0.639197938273933,"percentile":0.10444637540087147},"Operating Reserve Ratio":{"score":0.2199623925006222,"percentile":0.12489261374556182},"Officer Compensation Ratio":{"score":0.3231272294887039,"percentile":0.16673219222806607},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5619635413374662,"percentile":0.49283344895780984}},"source_xml":"201421359349309757_public.xml"},{"Organization":{"value":null,"Person":["Shay Beider","Jeffrey Gold","Jaime Lakin Kelley RPT","Deborah Jacob","Robert Leffler","Peter DuBois","Simone Figueroa","Karen Spiegel","Eric Smith","Jose Soto","Lenny Teiber"],"Title":["Executive Director","President","Vice-President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,4.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[79798,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[79798,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to change the way people experience health and healing through a unique whole child, whole family, whole community wellness model.","year":2020,"name":"Integrative Touch For Kids","phone":5203084665,"website":"www.integrativetouch.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"5675 N Oracle Rd Room 3201, Tucson, AZ, 85704, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":463808,"Contributions":{"value":487669,"Other contributions":319443,"Contributions from gifts and grants":0,"Fundraising revenue":168226,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3497,"Total revenue":3497,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-27358,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-27358,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":336862,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":271311,"Current officers":79798,"Disqualified persons":0,"Other salaries and wages":156645,"Pension plan contributions":0,"Other employee benefits":17633,"Payroll taxes":17235},"Other expenses":{"value":65551,"Management services":0,"Legal":0,"Accounting":7359,"Lobbying services":0,"Investment management fees":0,"Other services":13619,"Advertising":2222,"Office expenses":9163,"Information technology":0,"Royalties":0,"Occupancy":9307,"Travel":1052,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":77,"Insurance":7448,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15304,"Program Expenses":8068,"Professional Development":5128,"Volunteers":2108},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":307267,"Management And General Expenses":14836,"Fundraising Expenses":14759}},"Assets":{"value":312047,"Non-interest bearing cash":308756,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3098,"Land, building, equipment":193,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":72855,"Sum of Total Liabilities":0,"Accounts payable, accrued":912,"Grants payable":0,"Deferred, revenue":28800,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":43143,"Other liabilities":0},"Fund balance":{"value":239192,"Net assets without donor restriction":236412,"Net assets with donor restriction":2780,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9121450326840072,"percentile":0.7903816873836933},"Fundraising Efficiency":{"score":33.042143776678635,"percentile":0.7104561553076669},"Operating Margin":{"score":0.2737037739754381,"percentile":0.818198215126769},"Liabilities to Assets Ratio":{"score":0.2334744445548267,"percentile":0.2327590444961187},"Operating Reserve Ratio":{"score":0.9263348195997174,"percentile":0.40228128721637246},"Officer Compensation Ratio":{"score":0.2368863214016422,"percentile":0.2579637976564152},"Program Expense Growth":{"score":0.13180120781922558,"percentile":0.7308691252192586},"Revenue Growth":{"score":0.1400672706000245,"percentile":0.835216530588762},"Asset Growth":{"score":0.24660906490714657,"percentile":0.8876443965462861},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7398411778744304,"percentile":0.9055970312674049}},"source_xml":"202143099349304389_public.xml"},{"Organization":{"value":null,"Person":["Shay Beider","Jeffrey Gold","Jaime Lakin Kelley RPT","Deborah Jacob","Robert Leffler","Peter DuBois","Simone Figueroa","Karen Spiegel","Eric Smith","Jose Soto","Lenny Teiber"],"Title":["Executive Director","President","Vice-President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,4.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[73099,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[73099,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to change the way people experience health and healing through a unique whole child, whole family, whole community wellness model.","year":2019,"name":"Integrative Touch For Kids","phone":5203084665,"website":"www.integrativetouch.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"5675 N Oracle Rd Room 3201, Tucson, AZ, 85704, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":310127,"Contributions":{"value":316291,"Other contributions":196513,"Contributions from gifts and grants":0,"Fundraising revenue":119778,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8585,"Total revenue":8585,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-14749,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-16941,"Net income from gaming":0,"Net income":2192,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":315811,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":235326,"Current officers":73099,"Disqualified persons":0,"Other salaries and wages":134830,"Pension plan contributions":0,"Other employee benefits":12340,"Payroll taxes":15057},"Other expenses":{"value":80485,"Management services":0,"Legal":0,"Accounting":8108,"Lobbying services":0,"Investment management fees":0,"Other services":271,"Advertising":8618,"Office expenses":10056,"Information technology":0,"Royalties":0,"Occupancy":16459,"Travel":6601,"Conferences and meetings":6671,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":268,"Insurance":7556,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15877,"Program Expenses":4411,"Professional Development":7734,"Volunteers":3732},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":267182,"Management And General Expenses":22929,"Fundraising Expenses":25700}},"Assets":{"value":155246,"Non-interest bearing cash":143505,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":650,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10821,"Land, building, equipment":270,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":43000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":43000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":112246,"Net assets without donor restriction":105684,"Net assets with donor restriction":6562,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8460186630611347,"percentile":0.6871762545012204},"Fundraising Efficiency":{"score":12.30704280155642,"percentile":0.4621797105790435},"Operating Margin":{"score":-0.018327975313339375,"percentile":0.34195348829625904},"Liabilities to Assets Ratio":{"score":0.27697976115326645,"percentile":0.21182216464858505},"Operating Reserve Ratio":{"score":0.49157882404349434,"percentile":0.24751594449684222},"Officer Compensation Ratio":{"score":0.23146438851084986,"percentile":0.2654810854158659},"Program Expense Growth":{"score":0.1258647916679966,"percentile":0.7218922691582955},"Revenue Growth":{"score":0.10912354894117016,"percentile":0.7835248446813711},"Asset Growth":{"score":0.20088169462816582,"percentile":0.8476603995652158},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6023339990882515,"percentile":0.6122978979810146}},"source_xml":"202002729349301125_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Shay Beider","Joan August","Peter Dubois","Mary Anne Ehlert","Eric Smith","Jose Antonio Soto","Karen Spiegel","Leonard Teiber","Jasleen Chhatwal","Jeffrey Gold","Jaime Lakin Kelley","Bob Leffler","Deborah Howard Jacob"],"Title":["Founder & CEO","Director","Director","Director","Director","Director","Director","Director","Director","President","Vice President","Treasurer","Secretary"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,4.0,4.0,4.0,4.0],"Total Compensation":[98149,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[98149,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to change the way people experience health and healing through a unique whole child, whole family, whole community wellness model.","year":2024,"name":"Integrative Touch","phone":5203084665,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shay Beider","year_formation":2005,"state_legal_domicile":"AZ","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"7493 N Oracle Rd STE 123, Tucson, AZ, 85704, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":630414,"Contributions":{"value":514889,"Other contributions":252588,"Contributions from gifts and grants":0,"Fundraising revenue":262301,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":133288,"Total revenue":{"value":133288,"Community Family Serv":31363,"Healing Center":101925},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-17778,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-17778,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":769149,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":572588,"Current officers":97980,"Disqualified persons":0,"Other salaries and wages":425827,"Pension plan contributions":0,"Other employee benefits":10352,"Payroll taxes":38429},"Other expenses":{"value":196561,"Management services":0,"Legal":3471,"Accounting":14915,"Lobbying services":0,"Investment management fees":0,"Other services":33320,"Advertising":8455,"Office expenses":26993,"Information technology":0,"Royalties":0,"Occupancy":51388,"Travel":4734,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5148,"Insurance":11665,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36472,"Healing Center Overhead":6383,"Supplies & Prog Exp":25321,"Professional Dev":3283,"Volunteers":1485},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":711444,"Management And General Expenses":24669,"Fundraising Expenses":33036}},"Assets":{"value":286563,"Non-interest bearing cash":222351,"Savings and temp cash investments":1443,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16441,"Land, building, equipment":46328,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":104534,"Sum of Total Liabilities":0,"Accounts payable, accrued":5676,"Grants payable":0,"Deferred, revenue":98858,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":182029,"Net assets without donor restriction":182029,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9249755248982967,"percentile":0.8094894186074614},"Fundraising Efficiency":{"score":15.58569439399443,"percentile":0.5310835188657418},"Operating Margin":{"score":-0.2200696685035548,"percentile":0.14185174942155376},"Liabilities to Assets Ratio":{"score":0.3647854049545824,"percentile":0.17670320189173644},"Operating Reserve Ratio":{"score":0.3725715043509125,"percentile":0.1958325140215983},"Officer Compensation Ratio":{"score":0.12760726465223254,"percentile":0.4684351567998195},"Program Expense Growth":{"score":0.16917989582215687,"percentile":0.776678854602524},"Revenue Growth":{"score":0.13331773614759954,"percentile":0.8254809621118014},"Asset Growth":{"score":0.17195900626898444,"percentile":0.813772857500518},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6227357648554912,"percentile":0.6703064545255834}},"source_xml":"202533339349300603_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}