Totals
- Total revenue
- $1,416,171
- Total expenses
- $1,426,172
- Contributions and grants received
- $1,402,721
- Grants paid
- $0
- Program service revenue
- $3,947
- Investment income
- $0
- Other revenue
- $9,503
- Total assets, end of year
- $439,676
- Total liabilities, end of year
- $134,827
- Net assets or fund balances, end of year
- $304,849
- Program services expenses (Part IX)
- $1,223,145
- Management and general expenses
- $146,743
- Fundraising expenses
- $56,284
- Program service expenses (Part III)
- $1,223,145
Program services were 85.8% 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.
-
1c · Fundraising events
$7,159
-
1e · Government grants (contributions)
$1,073,096
-
1f · All other contributions, gifts and grants
$322,466
-
1g · Noncash contributions included above
$72,091
-
2a · Program service revenue: PROGRAM REVENUE
total $3,947 · related or exempt $3,947
-
8a · Fundraising events: gross income
$16,062
-
8a · Fundraising events: contributions included on line 1c
$7,159
-
8b · Fundraising events: direct expenses
$6,559
-
8c · Net income from fundraising events
total $9,503 · excluded $9,503
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,226 · program services $70,235 · management and general $4,722 · fundraising $4,269
-
7 · Other salaries and wages
total $667,415 · program services $591,672 · management and general $39,776 · fundraising $35,967
-
9 · Other employee benefits
total $104,851 · program services $104,188 · management and general $663
-
10 · Payroll taxes
total $60,973 · program services $51,683 · management and general $5,569 · fundraising $3,721
-
11c · Fees: accounting
total $52,873 · program services $22,458 · management and general $25,945 · fundraising $4,470
-
11g · Fees: other
total $38,487 · program services $16,348 · management and general $18,885 · fundraising $3,254
-
12 · Advertising and promotion
total $983 · program services $281 · management and general $702
-
13 · Office expenses
total $25,314 · program services $14,586 · management and general $10,597 · fundraising $131
-
16 · Occupancy
total $69,269 · program services $52,612 · management and general $16,657
-
17 · Travel
total $13,597 · program services $13,150 · management and general $307 · fundraising $140
-
22 · Depreciation, depletion and amortization
total $1,784 · management and general $1,784
-
23 · Insurance
total $36,967 · program services $24,005 · management and general $12,109 · fundraising $853
-
24a · Other expenses: PROGRAM COST
total $215,692 · program services $215,692
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $40,558 · program services $32,715 · management and general $4,364 · fundraising $3,479
-
24c · Other expenses: TELECOMMUNICATIONS
total $15,346 · program services $10,928 · management and general $4,418
-
24d · Other expenses: MISCELLANEOUS
total $2,592 · program services $2,592
-
24e · All other expenses
total $245 · management and general $245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,677 · end of year $184,877
-
3 · Pledges and grants receivable
beginning of year $272,832 · end of year $157,030
-
9 · Prepaid expenses and deferred charges
beginning of year $13,092 · end of year $29,350
-
10a · Land, buildings and equipment: cost or other basis
$18,078
-
10b · Land, buildings and equipment: accumulated depreciation
$16,173
-
10c · Land, buildings and equipment, net
beginning of year $3,689 · end of year $1,905
-
15 · Other assets
beginning of year $3,500 · end of year $66,514
-
17 · Accounts payable and accrued expenses
beginning of year $87,731 · end of year $68,193
-
25 · Other liabilities
beginning of year $148,209 · end of year $66,634
-
27 · Net assets without donor restrictions
beginning of year $82,475 · end of year $235,857
-
28 · Net assets with donor restrictions
beginning of year $232,375 · end of year $68,992
Mission and programs · 2022
Mission
HEALING ACTION IS COMMITTED TO COMBATTING COMMERCIAL SEXUAL EXPLOITATION THROUGH A MULTI-SYSTEM APPROACH OF CREATING AWARENESS BY SHARING OUR EXPERIENCE, STRENGTH, AND HOPE WITH OTHERS, ADVOCACY WITH AND ON BEHALF OF SURVIVORS FOR PROGRAMS AND SERVICES NEEDED TO EMPOWER THEM, AND HEALING ACTION TO CREATE SPACES WHERE ALL CAN THRIVE.
-
HOLISTIC SAFETY - HOLISTIC SAFETY INVOLVES MUTUAL EMPATHY AND EMPOWERMENT METHODS TO REDUCE TRAUMA AND SUBSTANCE USE SYMPTOMS AND INCREASE SAFE COPING IN RELATIONSHIPS, THINKING, BEHAVIOR, AND EMOTIONS. THE ORGANIZATION ACCESSES METHODOLOGIES IN THE WORLDS OF ARTS, EXERCISE, MEDITATION, EXPERIENTIAL LEARNING, AND INFORMAL EDUCATION. CLIENT CENTERED SERVICES FOCUS ON CONNECTING THE MIND AND BODY TO EMPOWER CLIENTS TO RECOVER THROUGH THE INTENSIVE WORK OF HEALING FROM TRAUMA AND PROVIDE LIFELONG TOOLS AND OPTIONS THAT ARE HEALTHY AND CONSTRUCTIVE. HOLISTIC SAFETY INCLUDES PEER SUPPORT SERVICES, SERVICE MANAGEMENT, DROP-IN SERVICES, GROUP COMMUNITY OUTINGS, AND TRAUMA THERAPY.
Expenses $861,955 · Revenue $3,947
-
COALITION AGAINST TRAFFICKING AND EXPLOITATION (CATE) - THE PURPOSE OF CATE IS TO CREATE A COLLABORATIVE EFFORT OF AGENCIES AND INDIVIDUALS BUILDING A COMMUNITY MOVEMENT TO PREVENT AND RESPOND TO HUMAN TRAFFICKING AND EXPLOITATION THROUGH ADVOCACY, PUBLIC POLICY, EDUCATION, AND DIRECT OUTREACH STRATEGIES. CATE ENVISIONS A UNITED FROM OF ANTI-TRAFFICKING AND EXPLOITATION ORGANIZATIONS TO ENSURE EVIDENCE-BASED SERVICE DELIVERY TO SURVIVORS AND STANDARDIZED EDUCATION AND AWARENESS TO THE ST. LOUIS METROPOLITAN AREA.
Expenses $174,914
-
RECOVERY ENVIRONMENT FOR A NEW TRANSITION (RENT) - MEMBERS ARE PROVIDED THE FINANCIAL ASSISTANCE OF MONTHLY RENT PAYMENTS AND UTILITY ASSISTANCE, AND THE SUPPORT OF HOME VISITS TO ASSIST WITH MAKING SUCCESSFUL TRANSITIONS INTO INDEPENDENT COMMUNITY LIVING.
Expenses $186,276
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATIE RHOADES
EXECUTIVE DIRECTOR/OFFICER
- Total calculated
- $79,226
- From this org
- $71,962
- From related orgs
- $0
- Other
- $7,264
- Hours/week
- 45
-
JAIMEE HALL LPC
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH WESSELSCHMIDT
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TAMI BUNTGEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TODD WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VERONICA DURDELLO LCSW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY BILYEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA BLASH ANOZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLOTTA BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302909349301485
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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