Civic Intelligence

She Recovers Foundation

990 • Fiscal year 2023 • EIN 82-5114552

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-8.7%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$37,057

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$260,323

Down $78,676 (-23%) from 2022

Net Assets

Down

-$12,993

Down $90,412 (-117%) from 2022

Liabilities

Up

$273,316

Up $11,736 (+4.5%) from 2022

Revenue

Down

$1,036,846

Down $175,268 (-14%) from 2022

Expenses

Down

$1,127,259

Down $101,496 (-8.3%) from 2022

Net Income

Down

-$90,413

Down $73,772 (-443%) from 2022

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

2023

Assets$260,323
Liabilities$273,316
Net Assets-$12,993

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

2023

Revenue$1,036,846
Expenses$1,127,259
Net Income-$90,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,036,846
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
Cash and Non-Interest-Bearing Accounts$125,327$162,819▲ $37,492
Inventories for Sale or Use$42,668$42,668→ $0
Pledges and Grants Receivable$7,367$27,292▲ $19,925
Accounts Receivable$2,574$12,755▲ $10,181
Prepaid Expenses and Deferred Charges$131,120$11,000▼ $120,120
Savings and Temporary Cash Investments$29,943$3,789▼ $26,154
Total Assets$338,999$260,323▼ $78,676
Liabilities
Accounts Payable and Accrued Expenses$138,121$183,213▲ $45,092
Deferred Revenue$123,459$90,103▼ $33,356
Total Liabilities$261,580$273,316▲ $11,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,419$-12,993▼ $90,412
Total Net Assets Fund Balance$77,419$-12,993▼ $90,412
Total Liabilities and Net Assets / Fund Balance$338,999$260,323▼ $78,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CarterCEO (until 7/2/23)FT$35,334$1,723$37,057
Dawn Nickel PhdPresident/chair/CEOFT$28,000-$28,000

Board Members and Trustees

NameTitle
Taryn StrongBoard Member & Vice Chair
Kendra OgdonBoard Member
Nadine BraithwaiteBoard Member
MARY BETH O'CONNOR EQQUIREBoard Member & Secretary
Cynthia Guzman Phd MscpTreasurer, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$601,870
Program Service Revenue
$434,448
Investment Income
$1
Other Revenue
$527
All Other Contributions
$601,870
Change in Net Assets
$-90,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,387
Salaries, Compensation, and Employee Benefits$172,872
Total Fundraising Expense$13,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$424,885$119,170$9,968$554,023
Other Salaries and Wages$58,987$13,529$2,236$74,752
Current Officers, Directors, Trustees, and Key Employees$48,793$16,264-$65,057
Information Technology$23,046$5,761-$28,807
Other Employee Benefits$19,080$4,892$489$24,461
Payroll Taxes$6,710$1,720$172$8,602
Advertising$5,410$2,081$832$8,323
Fees for Services Legal$3,175$3,173-$6,348
Office Expenses$4,421$1,720-$6,141
Insurance$3,241$1,080-$4,321
All Other Expenses$1,438$1,006$198$2,642
Other Expenses$1,833$611-$2,444
Travel$1,041$347-$1,388
Total Functional Expenses$938,803$174,561$13,895$1,127,259
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
Yes
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 B, Line 15A

The board of directors has a policy for reviewing and approving the compensation packages of the chief executive officer and other key employees on a regular basis to determine it is fair and reasonable with the goal of retaining employees at compensation levels within appropriate market range. The policy provides that the review and approval of the compensation arrangement will be conducted, in advance, by independent and impartial members of the board (or a committee of the board). The board reviews comparability data such as compensation paid by similarly situated nonprofit and for-profit organizations for comparable positions in the same geographic area. The board may also review current compensation surveys compiled by independent firms and consider recent written offers from similar organizations competing for the covered individual's services. The documentation of the board includes the terms of the transaction and the date of approval, the members who were present during the debate and vote on the transaction, a description of the comparability data and how it was obtained and relied upon including the recommendations received from third-party consultants, and documentation of the basis for the determination.

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
2024-11-14
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
4
Volunteers
0

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

Part III, 4A Continued

She recovers welcomes and celebrates all pathways and patchworks of recovery, all races, sexual orientations, body sizes, differences of life situations, backgrounds and abilities, and we encourage all to share their cultural experiences and identities to enrich our community. In 2023 alone, we: reached over 3,000,000 women (across all platforms and programs) provided information to 372,187 individuals searching for recovery supports and resources on our website at no cost to participants, hosted over 61,000 women on our secure meeting and education platforms (57% more than 2022) facilitated over 1,400 free community offerings including twice-daily virtual gatherings, in-person monthly sharing circles (25 cities across u.s.), recovery education sessions, and embodied movement practices grew our volunteer collective to 225 volunteers who provided over 34,000 volunteer hours provided supportive identity-based spaces and groups for 8,200 individuals (biwoc, lgbtq+, veterans, veterans, mothers of high need children, healthcare & allied professionals, legal professionals delivered 65,300 minutes of professionally facilitated live group support and recovery education sessions (including #mentalhealthmonday education sessions) trained 60 additional she recovers certified coaches / professionals & trauma-informed yoga teachers

Form 990, Part IX, Line 11G

Other fees for services - professional: program service expenses 58,477. Management and general expenses 19,491. Fundraising expenses 0. Total expenses 77,968. Other fees for services - program: program service expenses 5,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,661. Fees for services - website & design services: program service expenses 60,840. Management and general expenses 15,600. Fundraising expenses 1,560. Total expenses 78,000. Independent contractors: program service expenses 299,907. Management and general expenses 84,079. Fundraising expenses 8,408. Total expenses 392,394.

Raw XML AppendixShowing 400 of 416 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183213
IRS990/AccountsReceivableGrp/BOYAmt02574
IRS990/AccountsReceivableGrp/EOYAmt012755
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR 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/FundraisingAmt0832
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02081
IRS990/AdvertisingGrp/ProgramServicesAmt05410
IRS990/AdvertisingGrp/TotalAmt08323
IRS990/AllOtherContributionsAmt0601870
IRS990/AllOtherExpensesGrp/FundraisingAmt0198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01006
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01438
IRS990/AllOtherExpensesGrp/TotalAmt02642
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REGINA L PRINCE CPA
IRS990/BooksInCareOfDetail/PhoneNum02134003266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09595 WILSHIRE BLVD SUITE 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125327
IRS990/CashNonInterestBearingGrp/EOYAmt0162819
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016264
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048793
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065057
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0601870
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0954387
IRS990/CYOtherRevenueAmt0527
IRS990/CYProgramServiceRevenueAmt0434448
IRS990/CYRevenuesLessExpensesAmt0-90413
IRS990/CYSalariesCompEmpBnftPaidAmt0172872
IRS990/CYTotalExpensesAmt01127259
IRS990/CYTotalFundraisingExpenseAmt013895
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01036846
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0123459
IRS990/DeferredRevenueGrp/EOYAmt090103
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SHE RECOVERS FOUNDATION (SRF) REACHED OVER 3 MILLION WOMEN ACROSS OUR MANY PLATFORMS WHO ARE IN OR SEEKING RECOVERY FOR MENTAL HEALTH, SUBSTANCE USE AND TRAUMA (INCLUDES NON-BINARY INDIVIDUALS WHO IDENTIFY WITH WOMEN'S COMMUNITIES). OVER 90% ARE IN THE UNITED STATES, MANY ARE OF MEAGER OR MODEST MEANS AND ALL FACE BARRIERS DUE TO STIGMA ASSOCIATED WITH MENTAL HEALTH AND ADDICTION. WITHIN OUR BROADER COMMUNITY, WE ALSO SERVE AND SUPPORT IDENTITY-BASED GROUPS INCLUDING BLACK, LATINA, ASIAN, INDIGENOUS WOMEN OF COLOR (BLAIWOC), SPANISH SPEAKING WOMEN, LGBTQ+ INDIVIDUALS, YOUNG WOMEN 18-35, VETERANS & FIRST RESPONDERS, MOTHERS OF HIGH NEEDS CHILDREN, HEALTHCARE & ALLIED PROFESSIONALS, & LEGAL PROFESSIONALS. SEE SCHEDULE O FOR FURTHER INFORMATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0938803
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03173
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03175
IRS990/FeesForServicesLegalGrp/TotalAmt06348
IRS990/FeesForServicesOtherGrp/FundraisingAmt09968
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0119170
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0424885
IRS990/FeesForServicesOtherGrp/TotalAmt0554023
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61723
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN NICKEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA GUZMAN PHD MSCP
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BETH O'CONNOR EQQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3KENDRA OGDON
IRS990/Form990PartVIISectionAGrp/PersonNm4TARYN STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5NADINE BRAITHWAITE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt635334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO (UNTIL 7/2/23)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01036846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05761
IRS990/InformationTechnologyGrp/ProgramServicesAmt023046
IRS990/InformationTechnologyGrp/TotalAmt028807
IRS990/InsuranceGrp/ManagementAndGeneralAmt01080
IRS990/InsuranceGrp/ProgramServicesAmt03241
IRS990/InsuranceGrp/TotalAmt04321
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042668
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042668
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt077419
IRS990/NetAssetsOrFundBalancesEOYAmt0-12993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-12993
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OfficeExpensesGrp/ProgramServicesAmt04421
IRS990/OfficeExpensesGrp/TotalAmt06141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024461
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL/SYMPOSIUM P
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT PROGRAM EX
IRS990/OtherExpensesGrp/Desc2PER-TRANSACTION & BANK
IRS990/OtherExpensesGrp/Desc3PAYROLL ADMIN FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1611
IRS990/OtherExpensesGrp/ProgramServicesAmt0310499
IRS990/OtherExpensesGrp/ProgramServicesAmt116621
IRS990/OtherExpensesGrp/ProgramServicesAmt29623
IRS990/OtherExpensesGrp/ProgramServicesAmt31833
IRS990/OtherExpensesGrp/TotalAmt0310499
IRS990/OtherExpensesGrp/TotalAmt116621
IRS990/OtherExpensesGrp/TotalAmt212830
IRS990/OtherExpensesGrp/TotalAmt32444
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0527
IRS990/OtherRevenueTotalAmt0527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058987
IRS990/OtherSalariesAndWagesGrp/TotalAmt074752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01720
IRS990/PayrollTaxesGrp/ProgramServicesAmt06710
IRS990/PayrollTaxesGrp/TotalAmt08602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011000
IRS990/PrincipalOfficerNm0DAWN NICKEL PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SR COACH DESIGNATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3TRAMA INFORMED PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0680685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt01027185
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0531425
IRS990/PYRevenuesLessExpensesAmt0-16641
IRS990/PYSalariesCompEmpBnftPaidAmt0201570
IRS990/PYTotalExpensesAmt01228755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01212114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0434448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01847404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01291871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69960
IRS990ScheduleA/PublicSupportPY170Pct00.55690
IRS990ScheduleA/PublicSupportTotal170Amt01303561
IRS990ScheduleA/SubstantialContributorsTotAmt0543843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01847404
IRS990ScheduleA/TotalSupportAmt01863191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHE RECOVERS WELCOMES AND CELEBRATES ALL PATHWAYS AND PATCHWORKS OF RECOVERY, ALL RACES, SEXUAL ORIENTATIONS, BODY SIZES, DIFFERENCES OF LIFE SITUATIONS, BACKGROUNDS AND ABILITIES, AND WE ENCOURAGE ALL TO SHARE THEIR CULTURAL EXPERIENCES AND IDENTITIES TO ENRICH OUR COMMUNITY. IN 2023 ALONE, WE: REACHED OVER 3,000,000 WOMEN (ACROSS ALL PLATFORMS AND PROGRAMS) PROVIDED INFORMATION TO 372,187 INDIVIDUALS SEARCHING FOR RECOVERY SUPPORTS AND RESOURCES ON OUR WEBSITE AT NO COST TO PARTICIPANTS, HOSTED OVER 61,000 WOMEN ON OUR SECURE MEETING AND EDUCATION PLATFORMS (57% MORE THAN 2022) FACILITATED OVER 1,400 FREE COMMUNITY OFFERINGS INCLUDING TWICE-DAILY VIRTUAL GATHERINGS, IN-PERSON MONTHLY SHARING CIRCLES (25 CITIES ACROSS U.S.), RECOVERY EDUCATION SESSIONS, AND EMBODIED MOVEMENT PRACTICES GREW OUR VOLUNTEER COLLECTIVE TO 225 VOLUNTEERS WHO PROVIDED OVER 34,000 VOLUNTEER HOURS PROVIDED SUPPORTIVE IDENTITY-BASED SPACES AND GROUPS FOR 8,200 INDIVIDUALS (BIWOC, LGBTQ+, VETERANS, VETERANS, MOTHERS OF HIGH NEED CHILDREN, HEALTHCARE & ALLIED PROFESSIONALS, LEGAL PROFESSIONALS DELIVERED 65,300 MINUTES OF PROFESSIONALLY FACILITATED LIVE GROUP SUPPORT AND RECOVERY EDUCATION SESSIONS (INCLUDING #MENTALHEALTHMONDAY EDUCATION SESSIONS) TRAINED 60 ADDITIONAL SHE RECOVERS CERTIFIED COACHES / PROFESSIONALS & TRAUMA-INFORMED YOGA TEACHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S PRESIDENT, DAWN NICKEL, AND THE SECRETARY, TARYN STRONG, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3ALL 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/ExplanationTxt4THE BOARD OF DIRECTORS HAS A POLICY FOR REVIEWING AND APPROVING THE COMPENSATION PACKAGES OF THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE POLICY PROVIDES THAT THE REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT WILL BE CONDUCTED, IN ADVANCE, BY INDEPENDENT AND IMPARTIAL MEMBERS OF THE BOARD (OR A COMMITTEE OF THE BOARD). THE BOARD REVIEWS COMPARABILITY DATA SUCH AS COMPENSATION PAID BY SIMILARLY SITUATED NONPROFIT AND FOR-PROFIT ORGANIZATIONS FOR COMPARABLE POSITIONS IN THE SAME GEOGRAPHIC AREA. THE BOARD MAY ALSO REVIEW CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AND CONSIDER RECENT WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE COVERED INDIVIDUAL'S SERVICES. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABILITY DATA AND HOW IT WAS OBTAINED AND RELIED UPON INCLUDING THE RECOMMENDATIONS RECEIVED FROM THIRD-PARTY CONSULTANTS, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION.
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 58,477. MANAGEMENT AND GENERAL EXPENSES 19,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,968. OTHER FEES FOR SERVICES - PROGRAM: PROGRAM SERVICE EXPENSES 5,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,661. FEES FOR SERVICES - WEBSITE & DESIGN SERVICES: PROGRAM SERVICE EXPENSES 60,840. MANAGEMENT AND GENERAL EXPENSES 15,600. FUNDRAISING EXPENSES 1,560. TOTAL EXPENSES 78,000. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 299,907. MANAGEMENT AND GENERAL EXPENSES 84,079. FUNDRAISING EXPENSES 8,408. TOTAL EXPENSES 392,394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, 4A CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
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/TotalAssetsBOYAmt0338999
IRS990/TotalAssetsEOYAmt0260323
IRS990/TotalAssetsGrp/BOYAmt0338999
IRS990/TotalAssetsGrp/EOYAmt0260323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0601870
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938803
IRS990/TotalFunctionalExpensesGrp/TotalAmt01127259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261580
IRS990/TotalLiabilitiesEOYAmt0273316
IRS990/TotalLiabilitiesGrp/BOYAmt0261580
IRS990/TotalLiabilitiesGrp/EOYAmt0273316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12993
IRS990/TotalOtherCompensationAmt01723
IRS990/TotalProgramServiceExpensesAmt0938803
IRS990/TotalProgramServiceRevenueAmt0434448
IRS990/TotalReportableCompFromOrgAmt063334
IRS990/TotalRevenueGrp/ExclusionAmt0528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01036846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0347
IRS990/TravelGrp/ProgramServicesAmt01041
IRS990/TravelGrp/TotalAmt01388
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN NICKEL PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02149146487
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHE RECOVERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0825114552
ReturnHeader/Filer/PhoneNum02149146487
ReturnHeader/Filer/USAddress/AddressLine1Txt014 MILLERS END
ReturnHeader/Filer/USAddress/CityNm0SANTA FE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings