Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2021 • EIN 82-5114552
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$409,007
Up $220,984 (+118%) from 2020
Net Assets
Up$94,231
Up $44,470 (+89%) from 2020
Liabilities
Up$314,776
Up $176,514 (+128%) from 2020
Revenue
Up$755,824
Up $616,033 (+441%) from 2020
Expenses
Up$711,354
Up $621,181 (+689%) from 2020
Net Income
Down$44,470
Down $5,148 (-10%) from 2020
Our mission is to inspire hope, reduce stigma and empower women in or seeking recovery for behavioral health issues and other life challenges to increase their recovery capital, heal themselves and help other women do the same.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $69,820 | $174,350 | ▲ $104,530 |
| Savings and Temporary Cash Investments | $15,828 | $150,718 | ▲ $134,890 |
| Prepaid Expenses and Deferred Charges | - | $83,745 | - |
| Accounts Receivable | $100,316 | $169 | ▼ $100,147 |
| Pledges and Grants Receivable | $2,059 | $25 | ▼ $2,034 |
| Total Assets | $188,023 | $409,007 | ▲ $220,984 |
| Liabilities | |||
| Deferred Revenue | $135,166 | $224,364 | ▲ $89,198 |
| Accounts Payable and Accrued Expenses | $3,096 | $90,412 | ▲ $87,316 |
| Total Liabilities | $138,262 | $314,776 | ▲ $176,514 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $49,761 | $48,989 | ▼ $772 |
| Net Assets With Donor Restrictions | $0 | $45,242 | ▲ $45,242 |
| Total Net Assets Fund Balance | $49,761 | $94,231 | ▲ $44,470 |
| Total Liabilities and Net Assets / Fund Balance | $188,023 | $409,007 | ▲ $220,984 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Carter | Chief Executive Officer | FT | $78,000 | $78,000 |
| Dawn Nickel PhD | PresidentChairDir Strategic | PT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Taryn Strong | Board Member & Vice Chair |
| Kirsten Newquist | Board Member |
| Mary Beth OConnor | Board Member Secretary |
| Shelly Dimitrijevic | Treasurer Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $615,229 |
| Salaries, Compensation, and Employee Benefits | $96,125 |
| Total Fundraising Expense | $21,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $162,577 | $46,492 | - | $209,069 |
| Fees for Services Management | $153,715 | - | $12,898 | $166,613 |
| Current Officers, Directors, Trustees, and Key Employees | $54,600 | $19,500 | $3,900 | $78,000 |
| Fees for Services Accounting | $18,000 | $18,000 | - | $36,000 |
| Fees for Services Legal | $17,975 | $4,494 | - | $22,469 |
| Advertising | $14,220 | $3,555 | - | $17,775 |
| Other Expenses | $3,604 | $13,910 | - | $17,514 |
| Information Technology | $7,287 | $4,753 | $3,805 | $15,845 |
| Other Employee Benefits | $8,333 | $2,976 | $595 | $11,904 |
| Payroll Taxes | $4,355 | $1,555 | $311 | $6,221 |
| Travel | $1,952 | $837 | - | $2,789 |
| Office Expenses | $1,171 | $839 | - | $2,010 |
| All Other Expenses | $1,120 | $738 | - | $1,858 |
| Insurance | $539 | $1,259 | - | $1,798 |
| Total Functional Expenses | $569,814 | $120,031 | $21,509 | $711,354 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Foundations President, Dawn Nickel, and the Secretary, Taryn Strong, have a family relationship.”
“The organizations Vice President and Executive Director/CEO thoroughly reviewed the Form 990 and discussed it with the preparer CPA. Each page of the return was discussed, specifically aimed at understanding the purpose and potential regulatory issues. Following that review, a complete copy of the Form 990 was provided to the organizations board of directors. At a board meeting, the CPA provided a high-level overview and addressed any questions or concerns. Any potential changes were thoroughly discussed and resolved before filing the return.”
“All Foundation officers, directors, board committee members and employees are covered under the Conflict of Interest Policy. Under the policy, any Foundation officer, director, Board committee member or employee who has a direct or indirect financial interest, as defined in the policy, is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and all material facts to the Board. Any interested director must recuse himself or herself at any time from involvement in any decision or discussion in which he or she has or may have a conflict of interest, without going through the process for determining whether such a conflict of interest exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person(s), he/she shall leave the Board meeting while the determination of a conflict of interest is discussed and voted upon. The procedures for addressing the conflict of interest include: (a) A presentation at the Board meeting, then abstaining from a discussion or vote on the transaction or arrangement; (b) If appropriate, the President shall appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement; (c) After exercising due diligence, the Board determines whether the Foundation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest; (d) If a more advan tageous transaction or arrangement is not reasonably possible, the Board will determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Foundations best interest, for its own benefit, and whether it is fair and reasonable. Each officer, director, Board committee member and employee must annually complete and sign a Conflict of Interest Disclosure Statement. If the Board has reasonable cause to believe a person has failed to disclose actual or possible conflicts of interest, it will inform such person of the basis for such belief and afford the person an opportunity to explain the alleged failure to disclose. Appropriate disciplinary and/or correction action will be taken as warranted.”
“Federal tax laws do not require that the organizations Articles, Bylaws, Conflict of Interest Policy or financial statements be provided to the general public.”
“Other Fees for Services - Professional $146,492Other Fees for Services - Program $62,577”
“PART III, 4a, PROGRAM SERVICE ACCOMPLISHMENTS-CONTINUED.During 2021, SRFs program service accomplishments included the following:(1) Provided more than 440,000 women in or seeking recovery online connection, resources and suppport, 24/7(2) Provided more than 2,100 hours of LIVE virtual educational and support group meetings serving more than 49,000 women in or seeking recovery(3) Delivered more than 510 hours of training and support to 350 SHE RECOVERS certified profesional trauma-informed recovery coaches, yoga instructors, and trainees(4) Onboarded 100 volunteers to help fulfill SRFs mission of connecting, supporting, and empowering women(5) Provided 18,560 women secure platforms to connect, support, and empower one another in their local commuinities and special population groups(6) Continued growth recogizing an average of 1,300 new folllowers each month on SHE RECOVERS social media platforms”
“MISSION STATEMENT: To inspire hope, reduce stigma and empower women in or seeking recovery for behavioral health issues and other life challenges to increase their recovery capital, heal themselves, and help other women to do the same. FOUNDATION OVERVIEW: SHE RECOVERS Foundation is a global grassroots movement currently serving more than 325,000 women in or seeking recovery from substance use disorders, other behavioral health issues and/or life challenges. This lifeline organization connects women through its virtual platforms and in-person community networks, provides resources and supports women to develop their own holistic recovery patchworks, and empowers them to thrive and share their successes. All efforts are designed to end the stigma and shame of being in recovery so that more women can heal and grow. A focus on research enables the organization to establish a more robust evidence base related to the efficacy of non-traditional recovery pathways.GOALS AND OBJECIVES: (1) Provide women from diverse backgrounds increased access to communities of recovery support both online and in person.(2) Help women build recovery capital by introducing or providing recovery resources necessary to cultivate individualized and holistic recovery practices.(3) Reduce the stigma related to women and recovery through public awareness programs and education of key policymakers, stakeholders and the general public.(4) Contribute to a growing evidence base that shows the efficacy of non-traditional recovery practices.(5) Be a trusted source of information for all women in or seeking recovery.Strategies. The Foundations stated purpose is to connect, support and empower women in or seeking recovery.CONNECT: Building a Volunteer Network of Support. The stigma associated with asking for help to recover - not just from substance use disorders - but from other mental health issues like anxiety or depression or other life challenges caused by trauma, racism, sexual, emotional or physical abuse is fueling a North American health crises. The Foundation strongly believes that recovery becomes more accessible and acceptable in a community when there is a direct personal connection. The Foundation is committed to building a strong, diverse and active volunteer network of online and local community peer-based and peer-led recovery support groups and programs. It is currently developing a training and mobilization plan that includes tiered volunteer programs.SUPPORT: Expanding In-Person Events to Increase Womens Recovery Capital. A survey of the SHE RECOVERS online community conducted by the University of Pennsylvania in late 2018 found 45% of respondents identified in-person pro-social events as the service that they most highly desired to support theor ongoing recovery. For more than eight years, women have been invited to strengthen their recovery capital by fostering relationships, engaging in introspection, sharing their experiences with one another, and learning how to practica radical self-care. The Foundation is deeply committed to increasing event access for women locally as well as nationally by considering locations, cost, topics, and programming designed to meet the needs of diverse communities.Creating Resource-Rich Online Platforms. Emerging evidence reveals women are reaching out in greater numbers - particularly online - to connect with and receive support for various behavioral health issues. Women build recovery capital in online groups. They allow flexibility around when they access support and provide the ability to share information and feelings without having to disclose their personal identity. Most importantly, online support is financially accessible as forums and Facebook groups do not charge their members to participate; and as long as women can access internet, there are no geographical boundaries.Building Capacity to Support Women in Recovery. Dedicated to increasing access to its programs, the Foundation offers certificatio”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90412 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to inspire hope, reduce stigma and empower women in or seeking recovery for behavioral health issues and other life challenges to increase their recovery capital, heal themselves and help other women do the same. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3555 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17775 |
| IRS990/AllOtherContributionsAmt | 0 | 459834 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Regina L Prince CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103004085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9595 Wilshire Blvd Suite 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Beverly Hills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 459834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 615229 |
| IRS990/CYOtherRevenueAmt | 0 | 15250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96125 |
| IRS990/CYTotalExpensesAmt | 0 | 711354 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21509 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 755824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 135166 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 224364 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SHE RECOVERS Foundation (SRF) is a growing and evolving community currently serving more than 325,000 women in or seeking recovery from substance use disorders, other behavioral health issues, and/or life challenges. This lifeline organization connects women through its virtual platforms and in-person community networks, provides resources and supports women to develop their own holistic recovery patchworks, and empowers them to thrive and share their success. All efforts are designed to end the stigma and shame often associated with recovery so that more women may heal and grow. (See Schedule O for 2021 accomplishments.) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45242 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 569814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4494 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22469 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 12898 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 153715 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 166613 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46492 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 162577 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 209069 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kirsten Newquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shelly Dimitrijevic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Taryn Strong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Beth OConnor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member & Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 755824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3805 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4753 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7287 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15845 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1798 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to inspire hope, reduce stigma and empower women in or seeking recovery for behavioral health issues and other life challenges to increase their recovery capital, heal themselves and help other women do the same. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94231 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48989 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 595 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2976 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11904 |
| IRS990/OtherExpensesGrp/Desc | 0 | EducationalSymposium Progr |
| IRS990/OtherExpensesGrp/Desc | 1 | Social Media & Webhosting |
| IRS990/OtherExpensesGrp/Desc | 2 | Video Conf & Affiliate Memb |
| IRS990/OtherExpensesGrp/Desc | 3 | Per-Transaction & Bank Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refund |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15250 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundations President, Dawn Nickel, and the Secretary, Taryn Strong, have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organizations Vice President and Executive Director/CEO thoroughly reviewed the Form 990 and discussed it with the preparer CPA. Each page of the return was discussed, specifically aimed at understanding the purpose and potential regulatory issues. Following that review, a complete copy of the Form 990 was provided to the organizations board of directors. At a board meeting, the CPA provided a high-level overview and addressed any questions or concerns. Any potential changes were thoroughly discussed and resolved before filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All Foundation officers, directors, board committee members and employees are covered under the Conflict of Interest Policy. Under the policy, any Foundation officer, director, Board committee member or employee who has a direct or indirect financial interest, as defined in the policy, is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and all material facts to the Board. Any interested director must recuse himself or herself at any time from involvement in any decision or discussion in which he or she has or may have a conflict of interest, without going through the process for determining whether such a conflict of interest exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person(s), he/she shall leave the Board meeting while the determination of a conflict of interest is discussed and voted upon. The procedures for addressing the conflict of interest include: (a) A presentation at the Board meeting, then abstaining from a discussion or vote on the transaction or arrangement; (b) If appropriate, the President shall appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement; (c) After exercising due diligence, the Board determines whether the Foundation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest; (d) If a more advan tageous transaction or arrangement is not reasonably possible, the Board will determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Foundations best interest, for its own benefit, and whether it is fair and reasonable. Each officer, director, Board committee member and employee must annually complete and sign a Conflict of Interest Disclosure Statement. If the Board has reasonable cause to believe a person has failed to disclose actual or possible conflicts of interest, it will inform such person of the basis for such belief and afford the person an opportunity to explain the alleged failure to disclose. Appropriate disciplinary and/or correction action will be taken as warranted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Federal tax laws do not require that the organizations Articles, Bylaws, Conflict of Interest Policy or financial statements be provided to the general public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Fees for Services - Professional $146,492Other Fees for Services - Program $62,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART III, 4a, PROGRAM SERVICE ACCOMPLISHMENTS-CONTINUED.During 2021, SRFs program service accomplishments included the following:(1) Provided more than 440,000 women in or seeking recovery online connection, resources and suppport, 24/7(2) Provided more than 2,100 hours of LIVE virtual educational and support group meetings serving more than 49,000 women in or seeking recovery(3) Delivered more than 510 hours of training and support to 350 SHE RECOVERS certified profesional trauma-informed recovery coaches, yoga instructors, and trainees(4) Onboarded 100 volunteers to help fulfill SRFs mission of connecting, supporting, and empowering women(5) Provided 18,560 women secure platforms to connect, support, and empower one another in their local commuinities and special population groups(6) Continued growth recogizing an average of 1,300 new folllowers each month on SHE RECOVERS social media platforms |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISSION STATEMENT: To inspire hope, reduce stigma and empower women in or seeking recovery for behavioral health issues and other life challenges to increase their recovery capital, heal themselves, and help other women to do the same. FOUNDATION OVERVIEW: SHE RECOVERS Foundation is a global grassroots movement currently serving more than 325,000 women in or seeking recovery from substance use disorders, other behavioral health issues and/or life challenges. This lifeline organization connects women through its virtual platforms and in-person community networks, provides resources and supports women to develop their own holistic recovery patchworks, and empowers them to thrive and share their successes. All efforts are designed to end the stigma and shame of being in recovery so that more women can heal and grow. A focus on research enables the organization to establish a more robust evidence base related to the efficacy of non-traditional recovery pathways.GOALS AND OBJECIVES: (1) Provide women from diverse backgrounds increased access to communities of recovery support both online and in person.(2) Help women build recovery capital by introducing or providing recovery resources necessary to cultivate individualized and holistic recovery practices.(3) Reduce the stigma related to women and recovery through public awareness programs and education of key policymakers, stakeholders and the general public.(4) Contribute to a growing evidence base that shows the efficacy of non-traditional recovery practices.(5) Be a trusted source of information for all women in or seeking recovery.Strategies. The Foundations stated purpose is to connect, support and empower women in or seeking recovery.CONNECT: Building a Volunteer Network of Support. The stigma associated with asking for help to recover - not just from substance use disorders - but from other mental health issues like anxiety or depression or other life challenges caused by trauma, racism, sexual, emotional or physical abuse is fueling a North American health crises. The Foundation strongly believes that recovery becomes more accessible and acceptable in a community when there is a direct personal connection. The Foundation is committed to building a strong, diverse and active volunteer network of online and local community peer-based and peer-led recovery support groups and programs. It is currently developing a training and mobilization plan that includes tiered volunteer programs.SUPPORT: Expanding In-Person Events to Increase Womens Recovery Capital. A survey of the SHE RECOVERS online community conducted by the University of Pennsylvania in late 2018 found 45% of respondents identified in-person pro-social events as the service that they most highly desired to support theor ongoing recovery. For more than eight years, women have been invited to strengthen their recovery capital by fostering relationships, engaging in introspection, sharing their experiences with one another, and learning how to practica radical self-care. The Foundation is deeply committed to increasing event access for women locally as well as nationally by considering locations, cost, topics, and programming designed to meet the needs of diverse communities.Creating Resource-Rich Online Platforms. Emerging evidence reveals women are reaching out in greater numbers - particularly online - to connect with and receive support for various behavioral health issues. Women build recovery capital in online groups. They allow flexibility around when they access support and provide the ability to share information and feelings without having to disclose their personal identity. Most importantly, online support is financially accessible as forums and Facebook groups do not charge their members to participate; and as long as women can access internet, there are no geographical boundaries.Building Capacity to Support Women in Recovery. Dedicated to increasing access to its programs, the Foundation offers certificatio |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III response or note to any other line in Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.