Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-1856390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$68,587
Up $27,683 (+68%) from 2021
Net Assets
Down$32,337
Down $5,215 (-14%) from 2021
Liabilities
Up$36,250
Up $32,898 (+981%) from 2021
Revenue
Up$463,633
Up $361,462 (+354%) from 2021
Expenses
Up$468,848
Up $376,594 (+408%) from 2021
Net Income
Down-$5,215
Down $15,132 (-153%) from 2021
We advocate healing from abuse and trauma rather than coping with the symptoms, in order to transform lives and, ultimately, society. We achieve this by providing trauma-focused resources and education and by producing and partnering with relevant film, television, and theatre, empowering the social change necessary to create a healing movement.
We advocate healing from abuse and trauma rather than coping with symptoms, in order to transform lives, and ultimately, society. We achieve this by providing trauma-focused resources and education and by producing and partnering with relevant film, television, and theatre, empowering the social change necessary to create a healing movement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $40,904 | $67,345 | ▲ $26,441 |
| Accounts Receivable | - | $1,242 | - |
| Total Assets | $40,904 | $68,587 | ▲ $27,683 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $36,250 | - |
| Other Liabilities | $3,352 | $0 | ▼ $3,352 |
| Total Liabilities | $3,352 | $36,250 | ▲ $32,898 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,552 | $32,337 | ▼ $5,215 |
| Total Net Assets Fund Balance | $37,552 | $32,337 | ▼ $5,215 |
| Total Liabilities and Net Assets / Fund Balance | $40,904 | $68,587 | ▲ $27,683 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marissa Ghavami | Executive Director | PT | $81,867 | $1,924 | $83,791 |
| Name | Title |
|---|---|
| Julie Stackhouse | President |
| Andrew Aebersold | Director |
| Jessica Mastro | Director |
| Marlow Bull | Director |
| Michelle Smoke | Director |
| Sarah Himadeh | Director |
| Stephanie Mangan | Director |
| Navya Malapanagudi | Secretary |
| Stew Meeker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Amber Stiles-bodnar Consulting | Emdr Training | 2996 STATE ROUTE 5, Cortland, OH 44410 | $266,250 |
| Line Item | Amount |
|---|---|
| Other Expenses | $379,151 |
| Salaries, Compensation, and Employee Benefits | $89,697 |
| Total Fundraising Expense | $34,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $41,269 | $18,216 | $24,306 | $83,791 |
| Office Expenses | $4,341 | $2,791 | $2,501 | $9,633 |
| Fees for Services Accounting | - | $8,841 | - | $8,841 |
| Insurance | $3,864 | $2,483 | $2,225 | $8,572 |
| Payroll Taxes | $2,909 | $1,284 | $1,713 | $5,906 |
| Fees for Services Legal | - | $2,001 | - | $2,001 |
| Other Expenses | $27,061 | $5,001 | $113 | $113 |
| Advertising | - | $112 | - | $112 |
| Total Functional Expenses | $388,208 | $46,272 | $34,368 | $468,848 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,748 |
| Fundraising Gross Income | $13,125 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $57,015 | $13,125 | $12,484 | $641 |
| Total Events | $57,015 | $13,125 | $32,748 | $-19,623 |
“The 990 is reviewed by the organization's executive director and a draft is made available to the board of directors prior to filing.”
“The organization requires appropriate parties fill out a conflict of interest policy annually.”
“The board of directors determines the compensation of the organization's executive director by utilizing comparable salary data of other non-profits organizations of similar size and location. For 2022, the reported compensation of the executive director includes base wages, overtime and bonuses approved by the board of directors.”
“The organization determines whether or not to make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ADVOCATE HEALING FROM ABUSE AND TRAUMA RATHER THAN COPING WITH SYMPTOMS, IN ORDER TO TRANSFORM LIVES, AND ULTIMATELY, SOCIETY. WE ACHIEVE THIS BY PROVIDING TRAUMA-FOCUSED RESOURCES AND EDUCATION AND BY PRODUCING AND PARTNERING WITH RELEVANT FILM, TELEVISION, AND THEATRE, EMPOWERING THE SOCIAL CHANGE NECESSARY TO CREATE A HEALING MOVEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112 |
| IRS990/AllOtherContributionsAmt | 0 | 438694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5027432733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1178 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83791 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 266250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2996 STATE ROUTE 5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44410 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMBER STILES-BODNAR CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMDR TRAINING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43890 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 482584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 351 |
| IRS990/CYOtherExpensesAmt | 0 | 379151 |
| IRS990/CYOtherRevenueAmt | 0 | -19302 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89697 |
| IRS990/CYTotalExpensesAmt | 0 | 468848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34368 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 463633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EMDR THERAPY TRAINING: EMDR (EYE MOVEMENT DESENSITIZATION AND REPROCESSING) THERAPY IS AN EVIDENCE BASED, TREATMENT MODALITY FOR TRAUMA. HEALING TREE FACILITATES EMDRIA APPROVED 52 HOUR TRAININGS (INCLUDING POST-TRAINING SUPERVISION) DONE BY AN INTERNATIONALLY RECOGNIZED TRAINING TEAM IN THIS MODALITY WHICH IS HIGHLY EECTIVE BUT OFTEN COST-PROHIBITIVE. HEALING TREE CURRENTLY PROVIDES THESE TRAININGS FOR THERAPISTS WORKING AT SOCIAL SERVICE AGENCIES SERVING CHILDREN IN THE FOSTER CARE, CHILD WELFARE, AND JUVENILE JUSTICE SYSTEMS, 95% OF WHOM ARE BELOW THE POVERTY LEVEL. THE EMDR THERAPY TRAININGS ARE AVAILABLE FOR CLINICIANS SERVING ANY COMMUNITY, ANYWHERE IN THE COUNTRY, WITH GROUPS AS SMALL AS 12. AS OF THE END OF 2022, HEALING TREE HAS TRAINED THERAPISTS WHO HAVE TREATED AN ESTIMATED 14,500 CHILDREN WITH EMDR THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 315836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8841 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8841 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2001 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1924 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE STACKHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEW MEEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NAVYA MALAPANAGUDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW AEBERSOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLOW BULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH HIMADEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE MANGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA MASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE SMOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARISSA GHAVAMI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 81867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 43890 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32748 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13125 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 496381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2483 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8572 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 351 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ADVOCATE HEALING FROM ABUSE AND TRAUMA RATHER THAN COPING WITH SYMPTOMS, IN ORDER TO TRANSFORM LIVES, AND ULTIMATELY, SOCIETY. WE ACHIEVE THIS BY PROVIDING TRAUMA-FOCUSED RESOURCES AND EDUCATION AND BY PRODUCING AND PARTNERING WITH RELEVANT FILM, TELEVISION, AND THEATRE, EMPOWERING THE SOCIAL CHANGE NECESSARY TO CREATE A HEALING MOVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32337 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19623 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19623 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37552 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32337 |
| IRS990/NoncashContributionsAmt | 0 | 17500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2501 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9633 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3510 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 308764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 317817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3352 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 321 |
| IRS990/OtherRevenueTotalAmt | 0 | 321 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1713 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5906 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARISSA GHAVAMI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCTION: AS PART OF ITS MISSION, HEALING TREE PRODUCES FILMS DESIGNED TO EDUCATE AND EMPOWER HEALING THROUGH ENTERTAINMENT. THE FILM SILK (USED IN THE SILK SCREENING + WORKSHOP PROGRAM) IS A PRIME EXAMPLE OF THIS. THEIR CURRENT PROJECT (WORKING TITLE: ACES SHORT), FILMED AND WENT INTO POST PRODUCTION IN 2022, AND IS DESIGNED TO HELP PEOPLE RECOGNIZE WHAT IS KNOWN IN THE CLINICAL WORLD AS ACES: "ADVERSE CHILDHOOD EXPERIENCES, AND EDUCATE VIEWERS ON HOW THOSE WHO HAVE LIVED THROUGH ONE OR MORE OF THOSE EXPERIENCES MIGHT BE AECTED LATER IN LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29505 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SILK SCREENING + WORKSHOP: HEALING TREE'S SHORT FILM SILK, AND ACCOMPANYING WORKSHOP WITH GUIDED DISCUSSION, ILLUSTRATE, EDUCATE ON AND EXPLORE THE MOST INSIDIOUS FORMS OF ABUSE AND TRAUMA. SILK STARS MAINSTREAM TALENT AND ENGAGES HIGH SCHOOLERS, COLLEGE STUDENTS AND COMMUNITY MEMBERS TO HAVE AN OPEN CONVERSATION ABOUT THESE IMPORTANT BUT OFTEN UNDISCUSSED TOPICS. THE WORKSHOP'S PRE AND POST ENGAGEMENT ASSESSMENTS ENSURE THAT FOLKS WALK AWAY FAR BETTER EQUIPPED TO HEAL FROM THE AFTERMATH OF WHAT TOO MANY MAY HAVE FACED AND TO PREVENT THEMSELVES AND OTHERS FROM BEING VICTIMIZED BY, OR PERPETRATING, ABUSIVE SITUATIONS IN THE FUTURE. THESE SCREENINGS AND WORKSHOPS HAVE HAD INCREDIBLY POSITIVE RESULTS AS EVIDENCED BY THE PRE AND POST SURVEYS, SHOWING A HIGHLY SIGNICANT INCREASE IN UNDERSTANDING OF THE TOPIC AND A VIRTUAL EQUAL NUMBER OF SURVIVOR AND PERPETRATOR SELF-IDENTICATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12722 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | APPROVED CARE NETWORK: HEALING TREE PROVIDES A FREE, NATIONWIDE DIRECTORY OF TRAUMA-FOCUSED MENTAL HEALTH PROVIDERS. THIS PROGRAM WORKS TO CONNECT INDIVIDUALS WITH PROVIDERS WHO ARE NOT ONLY BRAIN-BODY BASED TRAUMA EXPERTS BUT WHO ALSO FIT THEIR UNIQUE NEEDS, LIKE BEING A THERAPIST OF COLOR, A QUEER THERAPIST OR FAITH BASED, WHO TAKE THEIR INSURANCE OR OER SLIDING SCALE. THE APPROVED CARE NETWORK INCLUDES PROVIDERS TRAINED IN VARIOUS, LEADING BRAIN-BODY BASED MODALITIES (E.G. EMDR, SOMATIC EXPERIENCING, SENSORIMOTOR PSYCHOTHERAPY, BRAINSPOTTING) WHO HAVE BEEN PERSONALLY VETTED WITH PHONE INTERVIEWS BY THE HEALING TREE TEAM, AND WHOSE CERTICATES IN THESE MODALITIES ARE ON FILE. THIS PROGRAM ALSO INCLUDES TREATMENT FACILITIES, CREATIVE ARTS THERAPISTS AND MORE. HEALING TREE CURRENTLY HAS APPROVED PROVIDERS IN OVER 41 OF THE UNITED STATES. PARTNERSHIP: WHETHER IT'S COLLABORATING WITH ALIGNED ORGANIZATIONS AND COMPANIES, OFFERING FISCAL SPONSORSHIPS FOR RELATED PROJECTS, OR PARTNERING WITH RELEVANT FILM, THEATRE AND TELEVISION PRODUCTIONS, HEALING TREE REGULARLY SEEKS TO COMBINE EORTS WITH THOSE WHO HAVE A SIMILAR VISION TO EXPAND ITS REACH AND ABILITY TO FULFILL ITS MISSION. SOCIAL MEDIA: IN TODAY'S DIGITAL AGE, SOCIAL MEDIA IS A SIGNICANT AVENUE FOR HEALING TREE TO CONNECT WITH THE LARGER COMMUNITY. PLATFORMS SUCH AS (BUT NOT LIMITED TO) FACEBOOK, INSTAGRAM, AND TIKTOK ARE UTILIZED AS A MEANS TO PROMOTE THE ORGANIZATION'S OTHER PROGRAMS, SHARE TRAUMA-INFORMED MESSAGES AND ARTICLES, AND INTERACT WITH THOSE WHO ARE INTERESTED IN HEALING TREE AS AN ORGANIZATION. WEBSITE: IN AN EORT TO REMAIN A GREEN ORGANIZATION, IN LIEU OF PAMPHLETS OR FLIERS, HEALING TREE USES ITS WEBSITE AS A KEY SOURCE OF DISTRIBUTING INFORMATION AND NEWS. ON THE WEBSITE, VISITORS WILL FIND DETAILED DESCRIPTIONS OF OUR PROGRAMMING, WAYS TO PARTICIPATE AND/OR BENET FROM OUR PROGRAMS, INFORMATION ON FILM PROJECTS, EDUCATIONAL RESOURCES, AND MUCH MORE. ANTI-RACIST / BIPOC PROGRAMMING: HEALING TREE RECOGNIZES THE UNIQUE SETBACKS AND SYSTEMIC TRAUMA THAT MEMBERS OF THE BIPOC COMMUNITY, OR PEOPLE OF THE GLOBAL MAJORITY, FACE. IT IS ONE OF THEIR CORE PRIORITIES AS AN ORGANIZATION TO WORK TO DISMANTLE INEQUITIES THAT MARGINALIZED COMMUNITIES ARE FACED WITH IN AN EORT TO DECREASE TRAUMA. SOME EXAMPLES OF THIS ARE: SPONSORING TRAININGS FOR BIPOC THERAPISTS WITHIN A PARTICULAR TREATMENT MODALITY TO INCREASE EQUITY IN THE MENTAL HEALTH FIELD, HOLDING FUNDRAISERS FOR BIPOC THERAPISTS TO SPONSOR BIPOC CLIENTS TO INCREASE EQUITY AMONG TRAUMA SURVIVORS, ACTIVELY SEEKING BIPOC THERAPISTS FOR THE APPROVED CARE NETWORK TO MEET THE UNIQUE NEEDS OF BIPOC CLIENTS AND PROVIDE CULTURALLY APPROPRIATE CARE, ACTIVELY SEEKING THERAPISTS FOR THE APPROVED CARE NETWORK WHO PROVIDE DISCOUNTS FOR BIPOC CLIENTS TO INCREASE EQUITY AMONG TRAUMA SURVIVORS, ACTIVELY SEEKING BIPOC TEAM MEMBERS, ACTIVELY SEEKING BIPOC ARTISTS TO HIRE IN ARTS PROJECTS AND EVENTS IN AN INDUSTRY THAT HAS HISTORICALLY LACKED DIVERSITY, AND FACILITATING BOARD AND STAFF PARTICIPATION IN ANTI-RACISM AND RACE EQUITY TRAININGS TO CONTINUALLY GROW IN DIVERSITY, EQUITY AND INCLUSION INTERNALLY AND FURTHER INFORM ITS PROGRAMMING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 94577 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 262 |
| IRS990/PYOtherExpensesAmt | 0 | 15307 |
| IRS990/PYOtherRevenueAmt | 0 | -2168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51390 |
| IRS990/PYTotalExpensesAmt | 0 | 92254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 25557 |
| IRS990/PYTotalRevenueAmt | 0 | 102171 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 828647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 926 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 321 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 321 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 874029 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 482584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70366 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 874029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 483256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 875276 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 43890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 43890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -19623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1762 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND A DRAFT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES APPROPRIATE PARTIES FILL OUT A CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR BY UTILIZING COMPARABLE SALARY DATA OF OTHER NON-PROFITS ORGANIZATIONS OF SIMILAR SIZE AND LOCATION. FOR 2022, THE REPORTED COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES BASE WAGES, OVERTIME AND BONUSES APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DETERMINES WHETHER OR NOT TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 40904 |
| IRS990/TotalAssetsEOYAmt | 0 | 68587 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 40904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 68587 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 482584 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34368 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46272 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 388208 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 468848 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3352 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3352 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 37552 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32337 |
| IRS990/TotalOtherCompensationAmt | 0 | 1924 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 30145 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 388208 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81867 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -18951 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 463633 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 40904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 68587 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.