Form 990 for tax year 2023
Filed by DOTERRA HEALING HANDS FOUNDATION.
Totals
- Total revenue
- $6,424,909
- Total expenses
- $6,366,832
- Contributions and grants received
- $6,396,624
- Grants paid
- $6,194,782
- Program service revenue
- $0
- Investment income
- $28,285
- Other revenue
- $0
- Total assets, end of year
- $6,871,972
- Total liabilities, end of year
- $2,100,064
- Net assets or fund balances, end of year
- $4,771,908
- Program services expenses (Part IX)
- $6,194,782
- Management and general expenses
- $66,649
- Fundraising expenses
- $105,401
- Program service expenses (Part III)
- $6,194,782
Program services were 97.3% 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.
-
1d · Related organizations
$1,550,837
-
1f · All other contributions, gifts and grants
$4,845,787
-
1g · Noncash contributions included above
$1,568,784
-
3 · Investment income
total $28,285 · excluded $28,285
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,559,289 · program services $4,559,289
-
3 · Grants to foreign organizations and individuals
total $1,635,493 · program services $1,635,493
-
11c · Fees: accounting
total $49,665 · management and general $49,665
-
11f · Fees: investment management
total $1,840 · management and general $1,840
-
12 · Advertising and promotion
total $63,856 · fundraising $63,856
-
13 · Office expenses
total $567 · management and general $567
-
17 · Travel
total $1,497 · management and general $1,497
-
22 · Depreciation, depletion and amortization
total $41,545 · fundraising $41,545
-
23 · Insurance
total $9,835 · management and general $9,835
-
24a · Other expenses: Business Registration F
total $3,245 · management and general $3,245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,006,454 · end of year $1,969,252
-
3 · Pledges and grants receivable
beginning of year $3,409,714 · end of year $3,684,413
-
8 · Inventories for sale or use
beginning of year $214,100 · end of year $64,100
-
11 · Investments: publicly traded securities
beginning of year $939,408 · end of year $1,153,269
-
14 · Intangible assets
beginning of year $42,482 · end of year $938
-
17 · Accounts payable and accrued expenses
beginning of year $48,300 · end of year $87,724
-
18 · Grants payable
beginning of year $1,919,943 · end of year $2,012,340
-
27 · Net assets without donor restrictions
beginning of year $661,168 · end of year $2,090,934
-
28 · Net assets with donor restrictions
beginning of year $3,982,747 · end of year $2,680,974
Mission and programs · 2023
Mission
The Corporation is organized exclusively for charitable, religious, educational, and scientific purposes, and the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code of 1968.
Activities or mission (Part I)
To provide global communities with tools to become self-reliant.
-
The DoTERRA Healing Hands Foundation brings healing and hope to the world by providing global communities with the tools needed to become self-reliant.Through projects addressing the needs of microcredit lending; access to healthcare, education, sanitation, and clean water; and fighting human trafficking, individuals are empowered and lives are changed.The DoTERRA Healing Hands Foundation is a registered 501(c)(3) non-profit organization. (Continued on Schedule O)DoTERRA International provides for all overhead and administrative costs of the foundation, ensuring that 100 percent of all donations go directly to those receiving aid. During the current year, DoTERRA provided $1,180,000 in administrative support to the Foundation. Current uncertain political and economic conditions resulting from the conflicts in the Ukraine and Gaza, high interest rates and inflation, and other global conditions may impact contributions, as well as the Foundation's ability to support various organizations around the world and carry out its mission.
Expenses $6,194,782 · Grants $6,194,782
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David N Stirling
President/Director
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
David K Hill
Vice President/Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark A Wolfert
Secretary/Director
- Total calculated
- $0
- Hours/week
- 5
-
Gregory P Cook
Treasurer/Director
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Emily Wright
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Young
Director
- Total calculated
- $0
- Hours/week
- 1
-
Corey Lindley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Missy Larsen
Director
- Total calculated
- $0
- Hours/week
- 20 + 1 related
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
-
$1,326,085
Global Health
-
$245,000
Anti-Human Trafficking (Hope)
-
$235,877
Global Health
-
$103,930
Disaster Relief
-
$73,761
Anti-Human Trafficking (Hope)
-
$55,000
Supporting Children
-
$50,300
Empowering Women
-
Disaster Relief
-
Supporting Children
-
Disaster Relief
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(4) · Social welfare Organization · UT
-
501(c)(3) · Charitable Organization · UT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Thrive Holdings LLC
Wholesale · UT
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
DoTERRA Inc
C · Management Company · UT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443039349302659
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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