Totals
- Total revenue
- $501,192
- Total expenses
- $262,891
- Contributions and grants received
- $467,142
- Grants paid
- $0
- Program service revenue
- $54,866
- Investment income
- $3
- Other revenue
- -$20,819
- Total assets, end of year
- $1,057,015
- Total liabilities, end of year
- $974,566
- Net assets or fund balances, end of year
- $82,449
- Program services expenses (Part IX)
- $232,513
- Management and general expenses
- $30,378
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,513
Program services were 88.4% 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.
-
1b · Membership dues
$9,242
-
1f · All other contributions, gifts and grants
$457,900
-
1g · Noncash contributions included above
$225,381
-
2a · Program service revenue: YOGA AND HEALING
total $54,866 · related or exempt $54,866
-
3 · Investment income
total $3 · excluded $3
-
10a · Gross sales of inventory
$7,556
-
10b · Cost of goods sold
$28,375
-
10c · Net income from sales of inventory
total -$20,819 · related or exempt -$20,819
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $146,691 · program services $146,691
-
10 · Payroll taxes
total $14,629 · program services $14,629
-
11b · Fees: legal
total $14,060 · management and general $14,060
-
11c · Fees: accounting
total $10,920 · management and general $10,920
-
11g · Fees: other
total $54,775 · program services $54,775
-
12 · Advertising and promotion
total $185 · program services $185
-
14 · Information technology
total $4,520 · program services $4,520
-
16 · Occupancy
total $5,726 · program services $5,726
-
20 · Interest
total $3,433 · management and general $3,433
-
22 · Depreciation, depletion and amortization
total $5,000 · program services $5,000
-
24a · Other expenses: SUPPLIES
total $6,995 · program services $5,030 · management and general $1,965
-
24b · Other expenses: BANK FEES
total $3,957 · program services $3,957
-
24c · Other expenses: BAD DEBTS
total -$8,000 · program services -$8,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,880 · end of year $396,880
-
4 · Accounts receivable
beginning of year $421 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $360,000 · end of year $431,795
-
8 · Inventories for sale or use
beginning of year $8,888 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,000
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $196 · end of year $70,228
-
15 · Other assets
beginning of year $62,987 · end of year $158,112
-
17 · Accounts payable and accrued expenses
beginning of year $435,930 · end of year $24,166
-
22 · Loans and payables to officers and key people
beginning of year $292,636
-
24 · Unsecured notes and loans payable
beginning of year $433,500 · end of year $950,400
-
27 · Net assets without donor restrictions
beginning of year -$497,694 · end of year $82,449
Mission and programs · 2022
Mission
UNIVERSAL FORCE HEALING CENTER IS A SANCTUARY DEDICATED TO PROVIDING TOOLS, KNOWLEDGE AND INSPIRATION FOR SELF-HEALING AND INFINITE GROWTH.
Activities or mission (Part I)
THE ORGANIZATION IS A GLOBAL CENTER FOR SPIRITUAL AND PHYSICAL WELLNESS. OUR MISSION IS TO EMPOWER PEOPLE TO IMPROVE THEIR LIVES, HEAL THEMSELVES, AND TO SUPPORT THEM IN THE PROCESS OF BALANCING THE MIND BODY SPIRIT CONNECTION THROUGH THE POWER OF COMMUNITY, A VARIETY OF CLASSES, A HEALING CLINIC, WORKSHOPS AND EVENTS, MANY OF WHICH ARE AVAILABLE FREE OR AT LOW COST.
-
WE ARE HERE TO HELP PEOPLE FROM ALL WALKS OF LIFE TO ACHIEVE PERMANENT SELF-HEALING, WITH A UNIQUE EMPHASIS ON COMMUNITY AND RAISING GLOBAL CONSCIOUSNESS. THE ORGANIZATION OFFERS A WIDE RANGE OF YOGA DISCIPLINES, UNIVERSAL KABBALAH WORKSHOPS, DANCE AND MOVEMENT CLASSES, PILATES, ZUMBA, AND MEDITATION. WE ARE A WELCOME DESTINATION FOR THOUSANDS OF STUDENTS FROM ALL OVER THE WORLD TAKING PART IN OUR NAAM YOGA AND HARMONYUM HEALING CERTIFICATION PROGRAMS AND OTHER EVENTS. THE ORGANIZATION IS AS MUCH ABOUT HELPING THE COMMUNITY AS IT IS ABOUT SELF-HEALING, WHICH IS WHY MANY OF OUR CLASSES AND COMMUNITY AND THERAPEUTIC PROGRAMS ARE PROVIDED FREE OF CHARGE.
Expenses $232,513 · Revenue $34,047
As filed on the 2022 return.
Listed in Part VII
-
Francine ForresterFRANCINE FORRESTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Primavera SalvaPRIMAVERA SALVA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Jill CikinsJILL CIKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris MerrillCHRIS MERRILL
SCRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Sandra GalvagnySANDRA GALVAGNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Anna HurtgenANNA HURTGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Amanda PlantAMANDA PLANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Linda FiskeLINDA FISKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Teresa ColtrinTERESA COLTRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312699349301146
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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