Civic Intelligence

She Recovers Foundation

990 • Fiscal year 2022 • EIN 82-5114552

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

14 Millers EndSanta Fe, NM 87508

(214) 914-6487

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-1.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$90,280

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

60%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$338,999

Down $70,008 (-17%) from 2021

Net Assets

Down

$77,419

Down $16,812 (-18%) from 2021

Liabilities

Down

$261,580

Down $53,196 (-17%) from 2021

Revenue

Up

$1,212,114

Up $456,290 (+60%) from 2021

Expenses

Up

$1,228,755

Up $517,401 (+73%) from 2021

Net Income

Down

-$16,641

Down $61,111 (-137%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2019: $115Liabilities 2019: $0Net Assets 2019: $1152019Assets 2020: $188,023Liabilities 2020: $138,262Net Assets 2020: $49,7612020Assets 2021: $409,007Liabilities 2021: $314,776Net Assets 2021: $94,2312021Assets 2022: $338,999Liabilities 2022: $261,580Net Assets 2022: $77,4192022Assets 2023: $260,323Liabilities 2023: $273,316Net Assets 2023: -$12,9932023Assets 2024: $149,010Liabilities 2024: $44,601Net Assets 2024: $104,4092024

Highlighted filing

2022

Assets$338,999
Liabilities$261,580
Net Assets$77,419

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $16,110Expenses 2019: $16,646Net Income 2019: -$5362019Revenue 2020: $139,791Expenses 2020: $90,173Net Income 2020: $49,6182020Revenue 2021: $755,824Expenses 2021: $711,354Net Income 2021: $44,4702021Revenue 2022: $1,212,114Expenses 2022: $1,228,755Net Income 2022: -$16,6412022Revenue 2023: $1,036,846Expenses 2023: $1,127,259Net Income 2023: -$90,4132023Revenue 2024: $636,331Expenses 2024: $518,929Net Income 2024: $117,4022024

Highlighted filing

2022

Revenue$1,212,114
Expenses$1,228,755
Net Income-$16,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,212,114
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$83,745$131,120▲ $47,375
Cash and Non-Interest-Bearing Accounts$174,350$125,327▼ $49,023
Inventories for Sale or Use-$42,668-
Savings and Temporary Cash Investments$150,718$29,943▼ $120,775
Pledges and Grants Receivable$25$7,367▲ $7,342
Accounts Receivable$169$2,574▲ $2,405
Total Assets$409,007$338,999▼ $70,008
Liabilities
Accounts Payable and Accrued Expenses$90,412$138,121▲ $47,709
Deferred Revenue$224,364$123,459▼ $100,905
Total Liabilities$314,776$261,580▼ $53,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,989$77,419▲ $28,430
Net Assets With Donor Restrictions$45,242$0▼ $45,242
Total Net Assets Fund Balance$94,231$77,419▼ $16,812
Total Liabilities and Net Assets / Fund Balance$409,007$338,999▼ $70,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CarterChief Executive OfficerFT$75,519$14,761$90,280
Dawn Nickel PhdPresident/chair/Director Strategic RelationPT$36,000-$36,000

Board Members and Trustees

NameTitle
Taryn StrongBoard Member & Vice Chair
Cynthia Guzman PhdBoard Member
Kristen NewquistBoard Member
MARY BETH O'CONNOR EQQUIREBoard Member & Secretary
Shelly DimitrijevicTreasurer, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$680,685
Program Service Revenue
$531,425
Investment Income
$4
Other Revenue
$0
All Other Contributions
$680,685
Change in Net Assets
$-16,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,027,185
Salaries, Compensation, and Employee Benefits$201,570
Total Fundraising Expense$12,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$334,053$145,806$1,027$480,886
Current Officers, Directors, Trustees, and Key Employees$101,024$22,730$2,526$126,280
Other Salaries and Wages$48,336$10,876$1,208$60,420
Fees for Services Legal$28,115--$28,115
Information Technology$10,822$10,629-$21,451
Other Expenses$13,200$12,836$330$12,836
Payroll Taxes$7,495$1,686$187$9,368
Advertising$2,119$2,120$4,239$8,478
All Other Expenses$6,220$1,555-$7,775
Other Employee Benefits$4,402$990$110$5,502
Travel$2,852$1,222-$4,074
Insurance-$3,970-$3,970
Office Expenses$1,607$133$937$2,677
Total Functional Expenses$983,988$232,535$12,232$1,228,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The foundation's president, dawn nickel, and the secretary, taryn strong, have a family relationship.

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

The organization's president and acting 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 organization's board of directors prior to e-filing.

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

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 foundation's 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.

Form 990, Part VI, Section C, Line 19

Federal tax laws do not require that the organization's articles, bylaws, conflict of interest policy or financial statements be provided to the general public.

Filing and Contact Details

Filer

Filer Name
She Recovers Foundation
EIN
82-5114552
Phone
2149146487
Address
14 MILLERS END, SANTA FE, NM 87508

Signing Officer

Name
Dawn Nickel Phd
Title
President & Board Member
Phone
2149146487
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Nickel Phd
Formed
2018
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
15

Preparer

Firm
Vasquez Company Llp
Address
655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
Preparer
Regina Prince CPA
Phone
2138731700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - Program Service Accomplishments - Continuted.

During 2022, srf's program service accomplishments included the following: (1) enabled 114,500 women access to srf trusted resources for trauma, mental health and substance use recovery (2) provided 6,900 identiy-based women, including black and indigenous and women of color, lgbtq+, veterans and healthcare professionals with supportive groups and gatherings in which to heal (3) provided 39,000 women platforms on which to connect, support, and empower one another (4) delivered 65,300 minutes of professionally facilitated live group support and recovery education sessions (including mentalhealthmonday education sessions) (5) trained 222 she recovers certified professionals and volunteers population groups (6) continued growth recogizing an average of 1,300 new folllowers each month on she recovers social media platforms

General Explanation Attachment

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 foundation's 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 women's 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 ten 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 d eeply 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 of

Form 990, Part IX, Line 11G

Other fees for services - professional: program service expenses 11,370. Management and general expenses 45,481. Fundraising expenses 0. Total expenses 56,851. Other fees for services - program: program service expenses 12,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,460. Fees for services - strategic communications: program service expenses 5,850. Management and general expenses 1,316. Fundraising expenses 146. Total expenses 7,312. Independent contractors: program service expenses 304,373. Management and general expenses 99,009. Fundraising expenses 881. Total expenses 404,263.

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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01272603
IRS990ScheduleA/TotalSupportAmt01287863
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IRS990/ScheduleBRequiredInd01
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2022, SRF'S PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED THE FOLLOWING: (1) ENABLED 114,500 WOMEN ACCESS TO SRF TRUSTED RESOURCES FOR TRAUMA, MENTAL HEALTH AND SUBSTANCE USE RECOVERY (2) PROVIDED 6,900 IDENTIY-BASED WOMEN, INCLUDING BLACK AND INDIGENOUS AND WOMEN OF COLOR, LGBTQ+, VETERANS AND HEALTHCARE PROFESSIONALS WITH SUPPORTIVE GROUPS AND GATHERINGS IN WHICH TO HEAL (3) PROVIDED 39,000 WOMEN PLATFORMS ON WHICH TO CONNECT, SUPPORT, AND EMPOWER ONE ANOTHER (4) DELIVERED 65,300 MINUTES OF PROFESSIONALLY FACILITATED LIVE GROUP SUPPORT AND RECOVERY EDUCATION SESSIONS (INCLUDING MENTALHEALTHMONDAY EDUCATION SESSIONS) (5) TRAINED 222 SHE RECOVERS CERTIFIED PROFESSIONALS AND VOLUNTEERS POPULATION GROUPS (6) CONTINUED GROWTH RECOGIZING AN AVERAGE OF 1,300 NEW FOLLLOWERS EACH MONTH ON SHE RECOVERS SOCIAL MEDIA PLATFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION 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 FOUNDATION'S 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 WOMEN'S 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 TEN 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 D EEPLY 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 OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S PRESIDENT, DAWN NICKEL, AND THE SECRETARY, TARYN STRONG, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRESIDENT AND ACTING 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 ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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 FOUNDATION'S 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/ExplanationTxt5FEDERAL TAX LAWS DO NOT REQUIRE THAT THE ORGANIZATION'S ARTICLES, BYLAWS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS BE PROVIDED TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES FOR SERVICES - PROFESSIONAL: PROGRAM SERVICE EXPENSES 11,370. MANAGEMENT AND GENERAL EXPENSES 45,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,851. OTHER FEES FOR SERVICES - PROGRAM: PROGRAM SERVICE EXPENSES 12,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,460. FEES FOR SERVICES - STRATEGIC COMMUNICATIONS: PROGRAM SERVICE EXPENSES 5,850. MANAGEMENT AND GENERAL EXPENSES 1,316. FUNDRAISING EXPENSES 146. TOTAL EXPENSES 7,312. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 304,373. MANAGEMENT AND GENERAL EXPENSES 99,009. FUNDRAISING EXPENSES 881. TOTAL EXPENSES 404,263.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS - CONTINUTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1GENERAL EXPLANATION ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0409007
IRS990/TotalAssetsEOYAmt0338999
IRS990/TotalAssetsGrp/BOYAmt0409007
IRS990/TotalAssetsGrp/EOYAmt0338999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0680685
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0983988
IRS990/TotalFunctionalExpensesGrp/TotalAmt01228755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314776
IRS990/TotalLiabilitiesEOYAmt0261580
IRS990/TotalLiabilitiesGrp/BOYAmt0314776
IRS990/TotalLiabilitiesGrp/EOYAmt0261580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077419
IRS990/TotalOtherCompensationAmt014761
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IRS990/TotalProgramServiceRevenueAmt0531425
IRS990/TotalReportableCompFromOrgAmt0111519
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01212114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01222
IRS990/TravelGrp/ProgramServicesAmt02852
IRS990/TravelGrp/TotalAmt04074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 MILLERS END
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087508
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SHERECOVERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN NICKEL PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02149146487
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHE RECOVERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0825114552
ReturnHeader/Filer/PhoneNum02149146487
ReturnHeader/Filer/USAddress/AddressLine1Txt014 MILLERS END

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