Civic Intelligence

Global Gratitude Alliance

990 • Fiscal year 2023 • EIN 45-4315806

Jan 01, 2023 to Dec 31, 2023 • Filed on May 04, 2024

5111 Telegraph Ave Ste 310Oakland, CA 94609

(510) 274-1616

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,307,074

Up $749,047 (+134%) from 2022

Net Assets

Up

$1,223,314

Up $749,714 (+158%) from 2022

Liabilities

Down

$83,760

Down $667 (-0.8%) from 2022

Revenue And Expenses

Revenue

Up

$620,710

Up $191,052 (+44%) from 2022

Expenses

Up

$538,497

Up $204,992 (+61%) from 2022

Net Income

Down

$82,213

Down $13,940 (-14%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $36,732Liabilities 2013: $0Net Assets 2013: $36,7322013Assets 2014: $94,201Liabilities 2014: $350Net Assets 2014: $93,8512014Assets 2015: $99,413Liabilities 2015: $3,475Net Assets 2015: $95,9382015Assets 2016: $105,084Liabilities 2016: $821Net Assets 2016: $104,2632016Assets 2017: $148,698Liabilities 2017: $138Net Assets 2017: $148,5602017Assets 2018: $162,239Liabilities 2018: $2,053Net Assets 2018: $160,1862018Assets 2019: $206,258Liabilities 2019: $10,736Net Assets 2019: $195,5222019Assets 2020: $357,538Liabilities 2020: $90,601Net Assets 2020: $266,9372020Assets 2021: $464,551Liabilities 2021: $87,104Net Assets 2021: $377,4472021Assets 2022: $558,027Liabilities 2022: $84,427Net Assets 2022: $473,6002022Assets 2023: $1,307,074Liabilities 2023: $83,760Net Assets 2023: $1,223,3142023Assets 2023: $1,309,700Liabilities 2023: $803,458Net Assets 2023: $506,2422023Assets 2024: $1,584,517Liabilities 2024: $539,893Net Assets 2024: $1,044,6242024

Highlighted filing

2023

Assets$1,307,074
Liabilities$83,760
Net Assets$1,223,314

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $64,041Expenses 2013: $42,093Net Income 2013: $21,9482013Revenue 2014: $145,052Expenses 2014: $87,933Net Income 2014: $57,1192014Revenue 2015: $86,682Expenses 2015: $84,595Net Income 2015: $2,0872015Revenue 2016: $65,363Expenses 2016: $57,114Net Income 2016: $8,2492016Revenue 2017: $94,005Expenses 2017: $49,708Net Income 2017: $44,2972017Revenue 2018: $79,023Expenses 2018: $67,397Net Income 2018: $11,6262018Revenue 2019: $161,675Expenses 2019: $126,183Net Income 2019: $35,4922019Revenue 2020: $202,566Expenses 2020: $131,151Net Income 2020: $71,4152020Revenue 2021: $360,182Expenses 2021: $249,672Net Income 2021: $110,5102021Revenue 2022: $429,658Expenses 2022: $333,505Net Income 2022: $96,1532022Revenue 2023: $620,710Expenses 2023: $538,497Net Income 2023: $82,2132023Revenue 2023: $571,142Expenses 2023: $538,500Net Income 2023: $32,6422023Revenue 2024: $1,504,664Expenses 2024: $966,282Net Income 2024: $538,3822024

Highlighted filing

2023

Revenue$620,710
Expenses$538,497
Net Income$82,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.1
Gross Receipts
$620,710
Mission and Program Overview

Mission

To help women and children around the world break cycles of trauma, violence, exploitation, and abuse through education, vocational skills, and healing.

To unlock the power of everyday people to disrupt generational cycles of trauma and violence and build resilient communities from the inside out.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$521,252$442,814▼ $78,438
Cash and Non-Interest-Bearing Accounts$8,275$29,475▲ $21,200
Pledges and Grants Receivable$26,000--
Accounts Receivable$2,500$20,000▲ $17,500
Total Assets$558,027$1,307,074▲ $749,047
Other Assets Total-$814,785-
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,400$79,400▼ $3,000
Accounts Payable and Accrued Expenses$2,027$4,360▲ $2,333
Total Liabilities$84,427$83,760▼ $667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,533$968,314▲ $697,781
Net Assets With Donor Restrictions$203,067$255,000▲ $51,933
Total Net Assets Fund Balance$473,600$1,223,314▲ $749,714
Total Liabilities and Net Assets / Fund Balance$558,027$1,307,074▲ $749,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$814,785--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zeenath KhanPresident
Amy PaulsonCEO
Janine BuergerSecretary
Andrew HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,093
Program Service Revenue
$25,750
Investment Income
$17,700
Other Revenue
$167
All Other Contributions
$577,093
Change in Net Assets
$82,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$358,360
Other Expenses$146,002
Salaries, Compensation, and Employee Benefits$34,135
Total Fundraising Expense$29,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$264,410--$264,410
Fees for Services Management$76,318$10,300$26,946$113,564
Foreign Grants$93,950--$93,950
Other Salaries and Wages$32,463$836$836$34,135
Information Technology$4,582$3,557$588$8,727
Travel$5,880--$5,880
Insurance$1,047$3,604-$4,651
All Other Expenses-$2,490-$2,490
Advertising$355$168$672$1,195
Other Expenses$16$499$102$515
Total Functional Expenses$486,224$23,129$29,144$538,497
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reclaiming Our Own Transcendence Ll--Trained Educators & Social Jus Activist$264,410

International Summary

Spending
$93,950

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrant Making---$57,950
South AsiaGrant Making---$36,000
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The board of directors reviews the 990 prior to filing.

Governing documents etc available to public Part VI line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Healing Together
EIN
45-4315806
Address
5111 TELEGRAPH AVE STE 310, OAKLAND, CA 94609

Signing Officer

Name
Amy Paulson
Title
CEO
Phone
5102741616
Signed
2024-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Paulson
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Blue Fox
Address
2542 WOODFIELD CIR, MELBOURNE, FL 32904
Preparer
Sam Pewu Ea
Phone
3212333311
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

New material certificate of deposits balance affects changes in net asset.

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleF/SubtotalSpentAmt093950
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HEALING HUB NEPAL: IN 2023, OUR FISCALLY SPONSORED PROGRAM, HEALING TOGETHER NEPAL, TRAINED 611 EDUCATORS, ACTIVISTS, AND COMMUNITY LEADERS FROM 246 PARTNER ORGANIZATIONS TO BECOME HEALING ACTIVISTS WHO SUPPORT OVER 83,000 YOUTH AND ADULT SURVIVORS OF TRAUMA AND VIOLENCE THROUGH PEER-BASED MENTAL HEALTH CARE. TRAINING PARTNERS INCLUDED SCHOOLS AS WELL AS COMMUNITY ORGANIZATIONS SUPPORTING WOMENS ECONOMIC EMPOWERMENT AND LGBTQIA COMMUNITY MEMBERS. TRAINING PARTICIPANTS HAVE SINCE REPORTED USING THE SKILLS TO HEAL THEMSELVES, SUPPORT SURVIVORS IN THEIR FAMILIES AND COMMUNITIES, PREVENT SUICIDE, AND END CORPORAL PUNISHMENT. THE TEAM CONTINUES TO HOST COURAGEOUS CONVERSATIONS TO SHIFT CULTURAL NORMS AND STIGMA AROUND CYCLES OF VIOLENCE AND MENTAL HEALTH THROUGH SOCIAL MEDIA YOUTUBE. HEALING HUB UGANDA: IN 2023, OUR FISCALLY SPONSORED PROGRAM, HEALING TOGETHER UGANDA, PROVIDED TRAUMA-INFORMED CARE TRAINING TO 1,010 EDUCATORS, ACTIVISTS, AND COMMUNITY LEADERS FROM 274 ORGANIZATIONS. THESE NEW HEALING ADVOCATES SUPPORT OVER 100,000 SURVIVORS OF TRAUMA AND VIOLENCE. THE TRAINING PARTNERS INCLUDED SCHOOLS AND COMMUNITY ORGANIZATIONS WORKING TO EMPOWER WOMEN AND GIRLS AND COMBAT SEXUAL AND GENDER BASED VIOLENCE. TRAINING PARTICIPANTS HAVE SINCE REPORTED USING THE SKILLS TO HEAL THEMSELVES, SUPPORT CHILDREN SURVIVORS OF TRAUMA, HELP WOMEN AND GIRLS HEAL FROM GENDERED VIOLENCE, LEAVE ABUSIVE RELATIONSHIPS, PREVENT SUICIDE, AND END CORPORAL PUNISHMENT PRACTICES IN SCHOOLS. THE TEAM IS LAUNCHED A MONTHLY RADIO SHOW IN WESTERN UGANDA WHICH EDUCATES ABOUT 5M LISTENERS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information (Part V, Other)
IRS990ScheduleF/TotalSpentAmt093950
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0264410
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAINED EDUCATORS & SOCIAL JUS ACTIVIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RECLAIMING OUR OWN TRANSCENDENCE LL
IRS990ScheduleI/RecipientTable/RecipientEIN0823969171
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOD PROVIDES CONTINUAL PROGRAM REVIEW OF NEPAL AND UGANDA PROJECTS TO ENSURE PROGRAM OBJECTIVES ARE MET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW MATERIAL CERTIFICATE OF DEPOSITS BALANCE AFFECTS CHANGES IN NET ASSET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558027
IRS990/TotalAssetsEOYAmt01307074
IRS990/TotalAssetsGrp/BOYAmt0558027
IRS990/TotalAssetsGrp/EOYAmt01307074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577093
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084427
IRS990/TotalLiabilitiesEOYAmt083760
IRS990/TotalLiabilitiesGrp/BOYAmt084427
IRS990/TotalLiabilitiesGrp/EOYAmt083760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01223314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0486224
IRS990/TotalProgramServiceRevenueAmt025750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05880
IRS990/TravelGrp/TotalAmt05880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WEAREHEALINGTOGETHER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY PAULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05102741616
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING TOGETHER
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0454315806
ReturnHeader/Filer/USAddress/AddressLine1Txt05111 TELEGRAPH AVE STE 310
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094609
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810707287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE FOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02542 WOODFIELD CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032904
ReturnHeader/PreparerPersonGrp/PhoneNum03212333311
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM PEWU EA
ReturnHeader/ReturnTs02024-11-04T10:29:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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