Totals
- Total revenue
- $249,868
- Total expenses
- $180,519
- Contributions and grants received
- $249,849
- Grants paid
- $167,098
- Program service revenue
- $0
- Investment income
- $19
- Other revenue
- $0
- Total assets, end of year
- $82,718
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $82,718
- Program services expenses (Part IX)
- $174,390
- Management and general expenses
- $1,140
- Fundraising expenses
- $4,989
- Program service expenses (Part III)
- $174,390
Program services were 96.6% 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.
-
1f · All other contributions, gifts and grants
$249,849
-
3 · Investment income
total $19 · excluded $19
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $167,098 · program services $167,098
-
11b · Fees: legal
total $3,842 · program services $3,842
-
11g · Fees: other
total $3,346 · program services $2,617 · management and general $429 · fundraising $300
-
12 · Advertising and promotion
total $833 · program services $833
-
13 · Office expenses
total $711 · management and general $711
-
24a · Other expenses: FUNDRAISING EXPENSES
total $4,617 · fundraising $4,617
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $72 · fundraising $72
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,599 · end of year $45,578
-
2 · Savings and temporary cash investments
beginning of year $2,964 · end of year $37,140
-
10a · Land, buildings and equipment: cost or other basis
$3,700
-
10b · Land, buildings and equipment: accumulated depreciation
$3,700
-
27 · Net assets without donor restrictions
beginning of year $13,563 · end of year $82,718
Mission and programs · 2024
Mission
MISSION STATEMENT: TO PROMOTE PUBLIC EDUCATION ON ENTHEOGENIC HEALING MODALITIES, INCLUDING GOVERNMENT POLICY AND PRIVATE RESEARCH, AND TO SUPPORT NATIVE AMERICAN TRADITIONAL HEALERS.
Activities or mission (Part I)
MISSION STATEMENT: TO PROVIDE PUBLIC EDUCATION ON ENTHEOGENIC HEALING MODALITIES INCLUDING GOVERNMENT POLICY AND PRIVATE RESEARCH, AND TO SUPPORT NATIVE AMERICAN TRADITIONAL HEALERS.
-
PROGRAM SERVICE ACCOMPLISHMENTS: PROVIDED EDUCATIONAL PRESENTATIONS AND DEMONSTRATIONS FOR SUPPORTING ENTHEOGENIC HEALING MODALITIES FOR VETERANS SUFFERING FROM MENTAL ILLNESSES AND FOR THE GENERAL PUBLIC. ADVOCATED FOR NATIVE AMERICAN TRADITIONAL HEALERS. SUPPORTED STATE LAWS IN THE IMPLEMENTATION OF THESE NOVEL TREATMENTS.
Expenses $174,390 · Grants $167,098 · Revenue $249,868
As filed on the 2024 return.
Listed in Part VII
-
Michael WilliamsMICHAEL WILLIAMS
SECTY/TREAS.
- Total calculated
- $0
-
Adele GettyADELE GETTY
CEO
- Total calculated
- $0
-
Elizabeth GordonELIZABETH GORDON
DIRECTOR
- Total calculated
- $0
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
-
$167,098
ASSISTED LIVING
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503029349302680
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