Totals
- Total revenue
- $414,161
- Total expenses
- $407,392
- Contributions and grants received
- $426,159
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $47
- Other revenue
- -$12,045
- Total assets, end of year
- $169,200
- Total liabilities, end of year
- $11,723
- Net assets or fund balances, end of year
- $157,477
- Program services expenses (Part IX)
- $260,780
- Management and general expenses
- $67,668
- Fundraising expenses
- $78,944
- Program service expenses (Part III)
- $260,780
Program services were 64.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$101,729
-
1f · All other contributions, gifts and grants
$324,430
-
3 · Investment income
total $47 · excluded $47
-
8a · Fundraising events: contributions included on line 1c
$101,729
-
8b · Fundraising events: direct expenses
$12,045
-
8c · Net income from fundraising events
total -$12,045
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,000 · program services $64,800 · management and general $16,200
-
7 · Other salaries and wages
total $158,328 · program services $133,301 · management and general $25,027
-
10 · Payroll taxes
total $25,090 · program services $20,768 · management and general $4,322
-
11c · Fees: accounting
total $8,475 · management and general $8,475
-
11e · Fees: professional fundraising services
total $77,869 · fundraising $77,869
-
11g · Fees: other
total $1,079 · management and general $1,079
-
12 · Advertising and promotion
total $342 · program services $342
-
13 · Office expenses
total $15,377 · program services $4,655 · management and general $9,647 · fundraising $1,075
-
16 · Occupancy
total $22,805 · program services $22,805
-
23 · Insurance
total $3,756 · program services $1,545 · management and general $2,211
-
24a · Other expenses: PROGRAM
total $4,971 · program services $4,971
-
24b · Other expenses: CONTRACT LABOR
total $4,850 · program services $4,850
-
24c · Other expenses: STAFF&VOLUNTEER TRAINING
total $2,743 · program services $2,743
-
24d · Other expenses: MISCELLANEOUS
total $707 · management and general $707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,295 · end of year $169,200
-
17 · Accounts payable and accrued expenses
beginning of year $4,587 · end of year $11,723
-
27 · Net assets without donor restrictions
beginning of year $150,708 · end of year $157,477
Mission and programs · 2022
Mission
THE HEALING CENTER OFFERS A SAFE, LOVING PLACE THAT HONORS GRIEF AND HELPS INDIVIDUALS MOVE THROUGH IT AND HEAL. WE SERVE ADULTS, YOUNG ADULTS AND CHILDREN WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE.
Activities or mission (Part I)
THE HEALING CENTER IS GRIEF-SUPPORT COMMUNITY FOR ADULTS, CHILDREN AND FAMILIES.
-
FACILITATED GRIEF SUPPORT GROUPS FOR CHILDREN, TEENS AND ADULTS. OUR PROGRAM EXPENSES WERE USED TO SERVE NEARLY 400 CLIENTS, PROVIDE COMMUNITY- BUILDING SOCIAL EVENTS, AND HELPED DOZENS OF LOCAL BUSINESSES AND SCHOOLS BY FACILITATING DISCUSSION GROUPS FOR THE LOSS OF A GROUP MEMBER.
Expenses $260,780
As filed on the 2022 return.
Listed in Part VII
-
Sonja WhitakerSONJA WHITAKER
DIRECTOR
- Total calculated
- $81,000
- From this org
- $81,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim KellyKIM KELLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Adam HeffleyADAM HEFFLEY
INTERIM TREA
- Total calculated
- $0
- Hours/week
- 2
-
Brandon BoekeBRANDON BOEKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Crystal TetrickCRYSTAL TETRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maygan Robinson-WurzerMAYGAN ROBINSON-WURZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shannon TrevertonSHANNON TREVERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sidney BlankSIDNEY BLANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda LanzaroneAMANDA LANZARONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy CampbellAMY CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410939349301881
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