Form 990 governing body review Part VI line 11
“The board of directors reviews the 990 prior to filing.”
990 • Fiscal year 2023 • EIN 45-4315806
Scores are not available for this record yet.
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
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $814,785 | - | - |
| Name | Title |
|---|---|
| Zeenath Khan | President |
| Amy Paulson | CEO |
| Janine Buerger | Secretary |
| Andrew Hughes | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Reclaiming Our Own Transcendence Ll | - | - | Trained Educators & Social Jus Activist | $264,410 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Grant Making | - | - | - | $57,950 |
| South Asia | Grant Making | - | - | - | $36,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews the 990 prior to filing.”
“Governing documents are available upon request.”
“New material certificate of deposits balance affects changes in net asset.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO UNLOCK THE POWER OF EVERYDAY PEOPLE TO DISRUPT GENERATIONAL CYCLES OF TRAUMA AND VIOLENCE AND BUILD RESILIENT COMMUNITIES FROM THE INSIDE OUT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 672 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 168 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY PAULSON |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
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| IRS990/Desc | 0 | HEALING HUB US: IN 2023 HEALING TOGETHER TRAINED 318 EDUCATORS, CLIMATE AND SOCIAL JUSTICE ACTIVISTS, AND FRONTLINE COMMUNITY LEADERS IN TRAUMA-INFORMED, HEALING -CENTERED MENTAL HEALTH CARE, TRANSFORMATIVE HEALING JUSTICE, AND BURNOUT PREVENTION,WHO SUPPORT OVER 2,400 SURVIVORS OF TRAUMA & VIOLENCE., MAINLY LOW INCOME BIPOC AND LGBTIA COMMUNITIES. THROUGH OUR FISCAL PARTNERSHIP AND OAKLAND BASED, RECLAMING OUR OWN TRANSCENDENCE (ROOT), WE PROVIDED TRANSFORMATIVE JUSTICE WORKSHOPS TO EDUCATORS AND COMMUNITY ORGANIZERS WITH SKILLS TO ADDRESS RACIAL AND GENDER BASED HARM THROUGH NON PUNITIVE MODELS FOR COMMUNITY ACCOUNTABILITY AND CARE; GRADUATED 4 COHORTS OF THE HEALING CYCLES OF HARM PROGRAM FOR SURVIVORS AND ENABLERS OF INTERPERSONAL AND SYSTEMIC VIOLENCE; AND SUPPORTED OVER 130 SURVIVORS OF TRAUMA AND VIOLENCE AT THE 4TH ANNUAL PEOPLES HEALING CONFERENCE & CLINIC. |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 113564 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 93950 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY PAULSON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MissionDesc | 0 | TO UNLOCK THE POWER OF EVERYDAY PEOPLE TO DISRUPT GENERATIONAL CYCLES OF TRAUMA AND VIOLENCE AND BUILD RESILIENT COMMUNITIES FROM THE INSIDE OUT. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 473600 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 667501 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSACTION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & SHIPPING |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 614 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1687285 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANT MAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANT MAKING |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 93950 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | HEALING 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/FormAndLineReferenceDesc | 0 | Supplemental Information (Part V, Other) |
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| IRS990ScheduleF/TransferToForeignCorpInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 264410 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TRAINED EDUCATORS & SOCIAL JUS ACTIVIST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | RECLAIMING OUR OWN TRANSCENDENCE LL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 823969171 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | BOD PROVIDES CONTINUAL PROGRAM REVIEW OF NEPAL AND UGANDA PROJECTS TO ENSURE PROGRAM OBJECTIVES ARE MET. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEW MATERIAL CERTIFICATE OF DEPOSITS BALANCE AFFECTS CHANGES IN NET ASSET. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1307074 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 558027 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1307074 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 577093 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29144 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23129 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 486224 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 538497 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84427 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83760 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84427 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83760 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 473600 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1223314 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 486224 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25750 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43617 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 620710 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 558027 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1307074 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5880 |
| IRS990/TravelGrp/TotalAmt | 0 | 5880 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WEAREHEALINGTOGETHER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY PAULSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5102741616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALING TOGETHER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 454315806 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5111 TELEGRAPH AVE STE 310 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94609 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810707287 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLUE FOX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2542 WOODFIELD CIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELBOURNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3212333311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM PEWU EA |
| ReturnHeader/ReturnTs | 0 | 2024-11-04T10:29:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.