Totals
- Total revenue
- $8,678,681
- Total expenses
- $8,188,700
- Contributions and grants received
- $7,273,696
- Grants paid
- $0
- Program service revenue
- $441,616
- Investment income
- $92,776
- Other revenue
- $870,593
- Total assets, end of year
- $7,298,666
- Total liabilities, end of year
- $1,004,932
- Net assets or fund balances, end of year
- $6,293,734
- Program services expenses (Part IX)
- $7,104,319
- Management and general expenses
- $188,198
- Fundraising expenses
- $896,183
- Program service expenses (Part III)
- $7,104,319
Program services were 86.8% 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.
-
1e · Government grants (contributions)
$4,968,890
-
1f · All other contributions, gifts and grants
$2,304,806
-
2a · Program service revenue: MEDICAID
total $441,616 · related or exempt $441,616
-
3 · Investment income
total $92,776 · excluded $92,776
-
8a · Fundraising events: gross income
$1,008,396
-
8b · Fundraising events: direct expenses
$296,022
-
8c · Net income from fundraising events
total $712,374
-
11a · Other revenue: OCCUPANCY & RENT REIMB
total $266,802 · related or exempt $266,802
-
11b · Other revenue: MISCELLANEOUS INCOME
total $6,338 · related or exempt $6,338
-
11c · Other revenue: THE HEALING SANCTUARY LLC
total -$114,921 · unrelated business -$114,921
-
11e · Other revenue, total
$158,219
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $652,682 · program services $476,529 · management and general $61,750 · fundraising $114,403
-
7 · Other salaries and wages
total $4,660,328 · program services $4,201,425 · management and general $38,163 · fundraising $420,740
-
9 · Other employee benefits
total $539,239 · program services $481,337 · management and general $6,198 · fundraising $51,704
-
10 · Payroll taxes
total $388,412 · program services $341,798 · management and general $7,217 · fundraising $39,397
-
11g · Fees: other
total $393,119 · program services $293,053 · management and general $20,698 · fundraising $79,368
-
13 · Office expenses
total $202,842 · program services $101,581 · management and general $4,661 · fundraising $96,600
-
14 · Information technology
total $311,066 · program services $258,618 · management and general $21,395 · fundraising $31,053
-
16 · Occupancy
total $367,760 · program services $341,219 · management and general $6,099 · fundraising $20,442
-
17 · Travel
total $83,708 · program services $71,600 · management and general $1,868 · fundraising $10,240
-
22 · Depreciation, depletion and amortization
total $123,607 · program services $104,344 · management and general $12,842 · fundraising $6,421
-
23 · Insurance
total $182,617 · program services $166,442 · management and general $5,932 · fundraising $10,243
-
24a · Other expenses: DIRECT CLIENT ASSISTANCE
total $195,720 · program services $190,347 · management and general $418 · fundraising $4,955
-
24b · Other expenses: COMMUNICATION
total $63,475 · program services $60,576 · management and general $706 · fundraising $2,193
-
24c · Other expenses: MEMBERSHIP AND DUES
total $24,125 · program services $15,450 · management and general $251 · fundraising $8,424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,301,128 · end of year $764,922
-
4 · Accounts receivable
beginning of year $1,136,117 · end of year $1,102,812
-
9 · Prepaid expenses and deferred charges
beginning of year $118,873 · end of year $30,219
-
10a · Land, buildings and equipment: cost or other basis
$6,874,631
-
10b · Land, buildings and equipment: accumulated depreciation
$2,163,340
-
10c · Land, buildings and equipment, net
beginning of year $2,330,417 · end of year $4,711,291
-
12 · Investments: other securities
beginning of year $421,802 · end of year $433,252
-
15 · Other assets
beginning of year $344,615 · end of year $256,170
-
17 · Accounts payable and accrued expenses
beginning of year $452,723 · end of year $599,198
-
19 · Deferred revenue
beginning of year $172,529 · end of year $155,267
-
25 · Other liabilities
beginning of year $337,168 · end of year $250,467
-
27 · Net assets without donor restrictions
beginning of year $5,000,977 · end of year $6,024,527
-
28 · Net assets with donor restrictions
beginning of year $689,555 · end of year $269,207
Mission and programs · 2024
Mission
KRISTI HOUSE IS DEDICATED TO TREATING AND PREVENTING CHILD SEXUAL ABUSE, TRAFFICKING AND OTHER CHILDHOOD TRAUMA, WORKING CLOSELY WITH COMMUNITY PARTNERS, PARENTS AND PROVIDERS.
-
1.3,072 CHILDREN AND THEIR FAMILIES RECEIVED TRAUMA-INFORMED, WRAPAROUND SERVICES TO ASSIST THEM ON THEIR PATHS TO HEALING. 2.18,348 DISTINCT SERVICES DELIVERED TO CHILDREN AND FAMILIES. 3.7,636 THERAPY SESSIONS PROVIDED. CHILDREN RECEIVED COMPASSIONATE, EVIDENCE-BASED MENTAL HEALTH INTERVENTIONS TO OVERCOME THE TRAUMA OF ABUSE. 4.14,874 INDIVIDUALS LOGGED IN EDUCATION COURSES AND PROGRAMS.
Expenses $7,104,319
As filed on the 2024 return.
Listed in Part VII
-
Alan PotamkinALAN POTAMKIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LoveJENNIFER LOVE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lidija StefanovaLIDIJA STEFANOVA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Fran FeinbergFRAN FEINBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Loreen J AllerLOREEN J ALLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn BatchelorCAROLYN BATCHELOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan BonnerSUSAN BONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz ConwayLIZ CONWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris CruzpinoCHRIS CRUZPINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan K DandesSUSAN K DANDES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pedro P Encharte IIIPEDRO P ENCHARTE III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Oliver G Gilbert IIIOLIVER G GILBERT III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron A KargerAARON A KARGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria G LamasMARIA G LAMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie LevineCARRIE LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Lippman LoebANDREA LIPPMAN LOEB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul LowenthalPAUL LOWENTHAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard PowersRICHARD POWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ania C RodriguezANIA C RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim ShechtmanKIM SHECHTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie SnyderNATALIE SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Libby WitherspoonLIBBY WITHERSPOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda AltmanAMANDA ALTMAN
CEO
- Total calculated
- $307,781
- From this org
- $307,781
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $307,781
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $307,781
-
Natalie BrownNATALIE BROWN
CHIEF STRATE
- Total calculated
- $163,432
- From this org
- $163,432
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,432
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $163,432
-
Yvonne ChenYVONNE CHEN
CFO
- Total calculated
- $155,469
- From this org
- $155,469
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,469
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $155,469
-
Theresa KennedyTHERESA KENNEDY
CHIEF OPERAT
- Total calculated
- $107,156
- From this org
- $107,156
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vanessa RamirezVANESSA RAMIREZ
CHIEF PROGRA
- Total calculated
- $172,416
- From this org
- $172,416
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,416
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $172,416
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
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.
-
THE HEALING SANCTUARY LLC
UNRELATED · RENTAL · FL · 51% owned · share of income $81,530 · share of assets $5,859,876 · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611279349303656
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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