Civic Intelligence

Doterra Healing Hands Foundation

990 • Fiscal year 2021 • EIN 27-2840005

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization ProfileWWW.DOTERRAHEALINGHANDS.ORG

Refreshing map…

389 S 1300 WPleasant Grove, UT 84062

(801) 437-7938

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,231,777

Up $2,242,642 (+45%) from 2020

Net Assets

Up

$3,418,645

Up $1,563,373 (+84%) from 2020

Liabilities

Up

$3,813,132

Up $679,269 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$11,842,718

Up $1,726,892 (+17%) from 2020

Expenses

Up

$10,279,345

Up $385,796 (+3.9%) from 2020

Net Income

Up

$1,563,373

Up $1,341,096 (+603%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $36,000Net Assets 2011: $36,0002011Assets 2012: $3,743Net Assets 2012: $3,7432012Assets 2013: $258,930Liabilities 2013: $0Net Assets 2013: $258,9302013Assets 2014: $779,708Liabilities 2014: $26,039Net Assets 2014: $753,6692014Assets 2015: $1,396,114Liabilities 2015: $0Net Assets 2015: $1,396,1142015Assets 2017: $4,858,858Liabilities 2017: $2,287,088Net Assets 2017: $2,571,7702017Assets 2018: $6,886,879Liabilities 2018: $4,724,629Net Assets 2018: $2,162,2502018Assets 2019: $6,201,715Liabilities 2019: $4,568,720Net Assets 2019: $1,632,9952019Assets 2020: $4,989,135Liabilities 2020: $3,133,863Net Assets 2020: $1,855,2722020Assets 2021: $7,231,777Liabilities 2021: $3,813,132Net Assets 2021: $3,418,6452021Assets 2022: $6,899,804Liabilities 2022: $2,142,116Net Assets 2022: $4,757,6882022Assets 2024: $6,566,200Liabilities 2024: $2,072,156Net Assets 2024: $4,494,0442024

Highlighted filing

2021

Assets$7,231,777
Liabilities$3,813,132
Net Assets$3,418,645
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $85,077Expenses 2011: $49,077Net Income 2011: $36,0002011Revenue 2012: $49,377Expenses 2012: $81,634Net Income 2012: -$32,2572012Revenue 2013: $576,394Expenses 2013: $321,207Net Income 2013: $255,1872013Revenue 2014: $1,202,552Expenses 2014: $707,813Net Income 2014: $494,7392014Revenue 2015: $2,563,644Expenses 2015: $1,921,199Net Income 2015: $642,4452015Revenue 2017: $7,035,258Expenses 2017: $6,273,835Net Income 2017: $761,4232017Revenue 2018: $10,440,162Expenses 2018: $10,849,682Net Income 2018: -$409,5202018Revenue 2019: $7,901,740Expenses 2019: $8,430,995Net Income 2019: -$529,2552019Revenue 2020: $10,115,826Expenses 2020: $9,893,549Net Income 2020: $222,2772020Revenue 2021: $11,842,718Expenses 2021: $10,279,345Net Income 2021: $1,563,3732021Revenue 2022: $7,614,860Expenses 2022: $6,318,101Net Income 2022: $1,296,7592022Revenue 2024: $5,012,723Expenses 2024: $5,329,079Net Income 2024: -$316,3562024

Highlighted filing

2021

Revenue$11,842,718
Expenses$10,279,345
Net Income$1,563,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$11,842,718
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, religious, educational, and scientific purposes, and the making of distributions to organizations that qualify as exempt orgaizations under section 501(c)(3) of the internal revenue code of 1968.

To provide global communities with tools to become self-reliant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,596,677$6,337,582▲ $3,740,905
Cash and Non-Interest-Bearing Accounts$2,192,088$566,653▼ $1,625,435
Inventories for Sale or Use$5,527$223,000▲ $217,473
Intangible Assets$194,843$104,542▼ $90,301
Total Assets$4,989,135$7,231,777▲ $2,242,642
Liabilities
Grants Payable$3,083,313$3,767,132▲ $683,819
Accounts Payable and Accrued Expenses$50,550$46,000▼ $4,550
Total Liabilities$3,133,863$3,813,132▲ $679,269
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,527$3,403,247▲ $3,372,720
Net Assets Without Donor Restrictions$1,824,745$15,398▼ $1,809,347
Total Net Assets Fund Balance$1,855,272$3,418,645▲ $1,563,373
Total Liabilities and Net Assets / Fund Balance$4,989,135$7,231,777▲ $2,242,642
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
David N StirlingPresident/director
David K HillVice President/director
Corey LindleyDirector
Emily WrightDirector
Missy LarsenDirector
Rob YoungDirector
Mark a WolfertSecretary/director
Gregory P CookTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$11,842,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,988,006
Change in Net Assets
$1,563,373

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,135$1,745,635Wholesale Price
Intellectual Property1$5,904Cost
Total Noncash Contributions3,136$1,751,539-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,842,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,287,000
Total Revenue per Audited Statements
$13,129,718
Total Revenue per Form 990
$11,842,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,980,448
Other Expenses$298,897
Total Fundraising Expense$238,857
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,013,481--$8,013,481
Foreign Grants$1,953,093--$1,953,093
Advertising--$142,652$142,652
Depreciation Depletion--$96,205$96,205
Fees for Services Accounting-$40,411-$40,411
Grants to Domestic Individuals$13,874--$13,874
Office Expenses-$5,051-$5,051
Insurance-$4,624-$4,624
Travel-$1,445-$1,445
Conferences and Meetings-$1,426-$1,426
Other Expenses-$265-$265
Total Functional Expenses$9,980,448$60,040$238,857$10,279,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,566,345
Expenses per Audited Statements$10,279,345
Total Expenses per Form 990$10,279,345
Expenses Not Reported on Form 990$1,287,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sanaag Healthcare FoundationPleasant Grove, UT501(c)(4)Global Health$2,732,483
Dahlias Hope Non Profit IncDraper, UT501(c)(3)Anti-human Trafficking (hope)$275,000
Days for Girls InternationalMount Vernon, WA501(c)(3)Empowering Women$266,975
3strands Global FoundationEl Dorado Hills, CA501(c)(3)Anti-human Trafficking (hope)$264,217
Choice HumanitarianWest Jordan, UT501(c)(3)Self-reliance, Disaster Relief, Global Health, Supporting Children$257,617
Coaxion Global IncCedar City, UT501(c)(3)Anti-human Trafficking (hope)$248,061
Doterra Hope Foundation IncPleasant Grove, UT501(c)(3)Anti-human Trafficking (hope)$210,000
Renand FoundationPampano Beach, FL501(c)(3)Anti-human Trafficking (hope)$81,801
STATE OF UTAH ATTORNEY GENERAL'S OFFICEMurray, UTGovernmentAnti-human Trafficking (hope)$67,000
HARVESTER'S INTERNATIONALHilton Head, SC501(c)(3)Supporting Children$65,159
Mission of GraceLake Worth, FL501(c)(3)Supporting Children$61,080
Life Management Ministries IncRoyal Palm Beach, FL501(c)(3)Supporting Children$60,623
Ocotillo FoundationAlbuquerque, NM501(c)(3)Global Health$60,554
Given TreePalo Alto, CA501(c)(3)Anti-human Trafficking (hope)$60,000
HO'OLA NA PUAHonolulu, HI501(c)(3)Anti-human Trafficking (hope)$60,000
Mama Baby InternationalNewberg, OR501(c)(3)Empowering Women, Disaster Relief$60,000
Peace House IncPark City, UT501(c)(3)Empowering Women$56,500
Engage Now Africa IncFoxboro, MA501(c)(3)Anti-human Trafficking (hope), Global Health$53,819
Hope Ministries Uganda USAHickory, NC501(c)(3)Supporting Children$52,500
Farm Up Jamaica LtdNew York, NY501(c)(3)Self-reliance$50,000
Ghana Make a Difference IncStar, ID501(c)(3)Supporting Children$50,000
LetsJackson, TN501(c)(3)Empowering Women$50,000
Shield of Faith Missions IncTampa, FL501(c)(3)Self-reliance$49,950
Hiki OlaKealakekua, HI501(c)(3)Supporting Children$47,765
Family Humanitarian ExperienceRowlett, TX501(c)(3)Clean Water & Sanitation$42,000
Mundo Exchange IncPortland, OR501(c)(3)Self-reliance, Supporting Children$41,812
A CHILD'S HOPE FOUNDATIONOrem, UT501(c)(3)Supporting Children$37,500
Disciples VillageLexington, SC501(c)(3)Supporting Children$36,982
Tell Every Amazing Lady About Ovarian Cancer FoundationBrooklyn, NY501(c)(3)Global Health$36,030
Living Hope Educational EnterprisesCedar City, UT501(c)(3)Supporting Children$36,004
Reaching Indians Ministries International IncLindenhurst, IL501(c)(3)Global Health$36,000
Hope for Haiti IncNaples, FL501(c)(3)Global Health, Disaster Relief$32,102
Straight Street Roanoke Valley IncRoanoke, VA501(c)(3)Anti-human Trafficking (hope)$32,000
StreethopetnPowell, TN501(c)(3)Anti-human Trafficking (hope)$31,225
Orphanage Support Services OrganizationWest Jordan, UT501(c)(3)Supporting Children$30,720
Helen Rey Breast Cancer Research FundLos Angeles, CA501(c)(3)Global Health$30,406
Jefferson County School District No 251Rigby, IDElementary SchoolSupporting Children$30,354
Courage ReinsHighland, UT501(c)(3)Supporting Children$30,229
Catalyst MinistriesBloomington, IL501(c)(3)Anti-human Trafficking (hope)$30,010
Bhba Freedom FoundationRio Vista, TX501(c)(3)Anti-human Trafficking (hope)$30,000
Bountiful Stem Educational FoundationWashington, UT501(c)(3)Self-reliance$30,000
Care Net Family Resource Center IncKenosha, WI501(c)(3)Empowering Women$30,000
Girls Rising Above Child Exploitation IncCrestview, FL501(c)(3)Anti-human Trafficking (hope)$30,000
Gospel to Haiti IncReedsburg, WI501(c)(3)Global Health$30,000
Hope Worldwide UtahSalt Lake City, UT501(c)(3)Global Health$30,000
Hutchings MuseumLehi, UT501(c)(3)Empowering Women$30,000
Make-a-wish Foundation of Central Western North Carolina IncCharlotte, NC501(c)(3)Supporting Children$30,000
My Story MattersSpringville, UT501(c)(3)Self-reliance$30,000
Pal Humanitarian ServicesLayton, UT501(c)(3)Self-reliance$30,000
Leaders2give IncSacramento, CA501(c)(3)Clean Water & Sanitation$29,846
Flying Kites IncBoston, MA501(c)(3)Supporting Children$29,792
Easter Seals Southwest Florida IncSarasota, FL501(c)(3)Supporting Children$29,625
International Friends of Compassion IncFairbanks, AK501(c)(3)Supporting Children$29,600
Warrior Bride MinistriesMarietta, GA501(c)(3)Anti-human Trafficking (hope)$29,200
Blue Star Service Dogs IncHamburg, MI501(c)(3)Self-reliance$28,050
Guerreros Azules CorpKey Biscayne, FL501(c)(3)Global Health$26,675
Children of Ethiopia Education FundSalt Lake City, UT501(c)(3)Supporting Children$26,419
Elizabeth Smart FoundationHolladay, UT501(c)(3)Anti-human Trafficking (hope)$25,000
United Angels FoundationOrem, UT501(c)(3)Supporting Children$25,000
University of UtahSalt Lake City, UTPublic UniversitySelf-reliance$25,000
Ijaw Women of America IncDouglasville, GA501(c)(3)Clean Water & Sanitation$24,674
Southern Maryland Boot ScootersMechanicsville, MD501(c)(3)Self-reliance$23,984
Haiti Mama IncNew York Mills, MN501(c)(3)Empowering Women$23,749
Willow InternationalOrange, CA501(c)(3)Anti-human Trafficking (hope)$22,998
Live-today Foundation IncChicago, IL501(c)(3)Empowering Women$21,200
Fflv USAMagnolia, TX501(c)(3)Disaster Relief$20,336
Pamoja LoveBellingham, WA501(c)(3)Empowering Women$20,101
Bridges of Glory International IncHendersonville, TN501(c)(3)Supporting Children$20,000
The Zawadisha FundTruckee, CA501(c)(3)Empowering Women$20,000
Semper Fi & Americas FundOceanside, CA501(c)(3)Global Health$19,290
Help InternationalProvo, UT501(c)(3)Self-reliance, Clean Water & Sanitation$18,560
The Prasad Project IncFerndale, NY501(c)(3)Supporting Children$17,700
International Language Programs IncOrem, UT501(c)(3)Supporting Children$16,200
Leukemia & Lymphoma Society IncRye Brook, NY501(c)(3)Global Health$15,000
Uintah Basin Faith Based RecoveryRoosevelt, UT501(c)(3)Self-reliance$14,000
Adaptive OperationsSt George, UT501(c)(3)Anti-human Trafficking (hope)$13,522
Gente UnidaSan Diego, CA501(c)(3)Global Health$13,286
Lutheran Social Services of the National Capital AreaWashington, DC501(c)(3)Self-reliance$11,954
Now I Can FoundationProvo, UT501(c)(3)Supporting Children$11,827
Bridges AfricaWest Jordan, UT501(c)(3)Empowering Women$11,635
Rahabs Rope IncGainesville, GA501(c)(3)Anti-human Trafficking (hope)$11,000
Ride My RoadTalent, OR501(c)(3)Anti-human Trafficking (hope)$11,000
Los Ojos De La Familia LtdAlbuquerque, NM501(c)(3)Supporting Children$10,495
BLUE DRAGON CHILDREN'S FOUNDATIONLittleton, CO501(c)(3)Anti-human Trafficking (hope)$10,156
Eau Claire Public Schools Foundation IncEau Claire, WI501(c)(3)Supporting Children$10,000
Mission Haiti Medical IncAnderson, IN501(c)(3)Global Health$10,000
One Voice Childrens ChoirSandy, UT501(c)(3)Supporting Children$10,000
Episcopal Diocese of the Rio GrandeAlbuquerque, NM501(c)(3)Self-reliance$9,851
Compassionate Hope FoundationAntioch, TN501(c)(3)Anti-human Trafficking (hope)$9,593
Hands on Hope IncMapleton, UT501(c)(3)Supporting Children$8,722
Fresh Start Healing HeartPort Royal, SC501(c)(3)Anti-human Trafficking (hope)$8,165
Americas Kids Belong IncWindsor, CO501(c)(3)Anti-human Trafficking (hope)$8,116
Whitestone Ministries IncBrownsburg, IN501(c)(3)Clean Water & Sanitation$8,060
Brigham Suicide PreventionCorinne, UT501(c)(3)Global Health$8,000
International Ritter Brothers IncOdessa, TX501(c)(3)Disaster Relief$8,000
Jb Schrock Community Park IncorporatedBerlin, PA501(c)(3)Supporting Children$7,676
Hive of the OzarksWillard, MO501(c)(3)Self-reliance$7,494
Arbor Youth Services IncLexington, KY501(c)(3)Anti-human Trafficking (hope)$7,456
Must Ministries IncMarietta, GA501(c)(3)Supporting Children$7,400
Sol CollaborativeHillsboro, OR501(c)(3)Empowering Women$7,386
Surrender 365 IncUpper Marlboro, MD501(c)(3)Self-reliance$6,792
Calvary Medical Center ProjectsGreenville, SC501(c)(3)Clean Water & Sanitation$6,021
Paddling for Childhood CancerKlamath Falls, OR501(c)(3)Supporting Children$5,544
Sexual Assault Crisis Center-fox CitiesAppleton, WI501(c)(3)Anti-human Trafficking (hope)$5,100
Working Against Violence IncRapid City, SD501(c)(3)Empowering Women$5,001
Women of the WorldSalt Lake City, UT501(c)(3)Empowering Women$5,000
Alpine School District FoundationAmerican Fork, UT501(c)(3)Disaster Relief$0
American Indian ServicesCottonwood Heights, UT501(c)(3)Disaster Relief$0
Central Elementary SchoolPleasant Grove, UTElementary SchoolDisaster Relief$0
Franklin Elementary SchoolProvo, UTElementary SchoolDisaster Relief$0
Friends of the CoalitionProvo, UT501(c)(3)Disaster Relief$0
Granite Education Foundation IncSalt Lake City, UT501(c)(3)Disaster Relief$0
Lifting Hands InternationalChandler, AZ501(c)(3)Disaster Relief$0
Mount Mahogany ElementaryPleasant Grove, UTElementary SchoolDisaster Relief$0
National Guard Association of UtahDraper, UTGovernmentDisaster Relief$0
Provo Peaks Elementary SchoolProvo, UTElementary SchoolDisaster Relief$0
Salt Lake Community Action ProgramSalt Lake City, UT501(c)(3)Disaster Relief$0
Tennessee Kids BelongFranklin, TN501(c)(3)Supporting Children$0
The Church of Jesus Christ Latter-day SaintsSalt Lake City, UT501(c)(3)Disaster Relief$0
United Way of Utah CountyProvo, UT501(c)(3)Disaster Relief$0
Utah Food BankSalt Lake City, UT501(c)(3)Disaster Relief$0
Utah Valley UniversityOrem, UTPublic UniversityDisaster Relief$0
Younique FoundationLehi, UT501(c)(3)Empowering Women$0

International Summary

Offices
0
Employees
0
Spending
$1,953,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in the Region-00$584,000
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in the Region-00$500,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients Located in the Region-00$374,000
North America - Canada and Mexico, But Not the United StatesGrants to Recipients Located in the Region-00$225,000
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to Recipients Located in the Region-00$176,000
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Recipients Located in the Region-00$81,000
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to Recipients Located in the Region-00$7,000
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to Recipients Located in the Region-00$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The number of independent board members is zero as all board members are compensated by a related organzation. No compensation is shown for these board members on part vii as they serve on the board in a volunteer capacity and meet the volunteer exception for reporting compensation.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have a committee with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The process we use for review of form 990 is to have it reviewed by the tax, accounting, and legal departments of doterra, the general counsel, and the foundation's board.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest. The board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, forms 990 and form 1023 will be provided on request at doterra corporate offices.”

Filing and Contact Details

Filer

Filer Name
Doterra Healing Hands Foundation
EIN
27-2840005
Phone
8014377938
Address
389 S 1300 W, PLEASANT GROVE, UT 84062

Signing Officer

Name
Mark a Wolfert
Title
Secretary/director
Phone
8014377938
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Wolfert
Formed
2010
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
138

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation's returns of organization exempt from income tax (form 990) are subject to examination by the irs generally for three years after they were filed. The foundation believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination are for the tax years 2018 and forward.”

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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt096205
IRS990/DepreciationDepletionGrp/TotalAmt096205
IRS990/Desc0THE DOTERRA HEALING HANDS FOUNDATION BRINGS HEALING AND HOPE TO THE WORLD BY PROVIDING GLOBAL COMMUNITIES WITH THE TOOLS NEEDED TO BECOME SELF-RELIANT. THROUGH PROJECTS ADDRESSING THE NEEDS OF MICROCREDIT LENDING; ACCESS TO HEALTHCARE, EDUCATION, SANITATION, AND CLEAN WATER; AND FIGHTING HUMAN TRAFFICKING, INDIVIDUALS ARE EMPOWERED AND LIVES ARE CHANGED. THE DOTERRA HEALING HANDS FOUNDATION IS A REGISTERED 501(C)(3) NON-PROFIT ORGANIZATION. DOTERRA INTERNATIONAL PROVIDES FOR ALL OVERHEAD AND ADMINISTRATIVE COSTS OF THE FOUNDATION, ENSURING THAT 100 PERCENT OF ALL DONATIONS GO DIRECTLY TO THOSE SEE SCHEDULE ORECEIVING AID. DURING THE CURRENT YEAR, DOTERRA PROVIDED $1,585,897 IN ADMINISTRATIVE SUPPORT TO THE FOUNDATION. THE COVID-19 OUTBREAK HAS CAUSED CANCELLATIONS OF TRAVEL AND LIVE EVENTS, DISRUPTIONS IN SUPPLY CHAINS IMPACTING AVAILABILITY OF EMERGENCY RELIEF HYGIENE KITS AND OTHER PRODUCTS, AND OTHER CHANGES THAT MAY IMPACT CONTRIBUTIONS, AS WELL AS THE FOUNDATION'S ABILITY TO SUPPORT VARIOUS ORGANIZATIONS AROUND THE WORLD AND CARRY OUT ITS MISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030527
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03403247
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09980448
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040411
IRS990/FeesForServicesAccountingGrp/TotalAmt040411
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01953093
IRS990/ForeignGrantsGrp/TotalAmt01953093
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID N STIRLING
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID K HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK A WOLFERT
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY P COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6COREY LINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MISSY LARSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt09980448
IRS990/GrantsPayableGrp/BOYAmt03083313
IRS990/GrantsPayableGrp/EOYAmt03767132
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013874
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013874
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08013481
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08013481
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011842718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04624
IRS990/InsuranceGrp/TotalAmt04624
IRS990/IntangibleAssetsGrp/BOYAmt0194843
IRS990/IntangibleAssetsGrp/EOYAmt0104542
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05527
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0223000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1968.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01855272
IRS990/NetAssetsOrFundBalancesEOYAmt03418645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01824745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015398
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01751539
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05051
IRS990/OfficeExpensesGrp/TotalAmt05051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS REGISTRATION F
IRS990/OtherExpensesGrp/Desc1CURRENCY TRANSFER EXCHA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/TotalAmt06818
IRS990/OtherExpensesGrp/TotalAmt1265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02596677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06337582
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK A WOLFERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010115826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09627527
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0266022
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0222277
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09893549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010115826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01563373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04854712
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011842718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010115826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07901740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010440162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07035258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047335704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51390
IRS990ScheduleA/PublicSupportPY170Pct00.46210
IRS990ScheduleA/PublicSupportTotal170Amt024327845
IRS990ScheduleA/SubstantialContributorsTotAmt023007859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011842718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010115826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07901740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010440162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07035258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047335704
IRS990ScheduleA/TotalSupportAmt047335704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01287000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01287000
IRS990ScheduleD/ExpensesNotReportedAmt01287000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010279345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01287000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011842718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE FOR THE TAX YEARS 2018 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt010279345
IRS990ScheduleD/TotalRevenuePerForm990Amt011842718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013129718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011566345
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt081000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1374000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2584000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt37000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4225000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5176000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt66000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7500000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0324780
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1203602
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt343404
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt436200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt535991
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt630538
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt730466
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt830390
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt930293
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1030086
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1130075
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1230057
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1330002
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1430000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1530000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1630000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1730000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1830000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1930000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2029982
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2129830
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2228330
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2328000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2426560
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2526325
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2625272
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2725148
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2824894
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2924407
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3034135
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3124156
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3223422
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3322050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3420560
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3515150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3615000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3715000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3814984
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3914810
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4014791
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4114500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4213117
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4312745
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4412484
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4512028
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4610948
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4710883
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4810437
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4910000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt519984
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt529750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt539340
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt549335
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt558500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt568456
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt578100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt587827
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt597762
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt607400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt617287
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt626723
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt636500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt646500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt656000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt666000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt676000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt685796
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,231,777
Liabilities
$3,813,132
Net assets
$3,418,645
Revenue
$11,842,718
Expenses
$10,279,345
Net income
$1,563,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.07$4.49$5.01$5.33$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.14$4.76$7.61$6.32$1.30
2021Detailed filing. Detailed filing data is available for this year.$7.23$3.81$3.42$11.8$10.3$1.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.13$1.86$10.1$9.89$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$4.57$1.63$7.90$8.43$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$4.72$2.16$10.4$10.8$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.29$2.57$7.04$6.27$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$2.56$1.92$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.20$0.71$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.58$0.32$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.05$0.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.09$0.05$0.04