Totals
- Total revenue
- $2,926,769
- Total expenses
- $3,558,322
- Contributions and grants received
- $904,802
- Grants paid
- $23,337
- Program service revenue
- $1,228,811
- Investment income
- $1,395
- Other revenue
- $791,761
- Total assets, end of year
- $2,957,097
- Total liabilities, end of year
- $1,035,796
- Net assets or fund balances, end of year
- $1,921,301
- Program services expenses (Part IX)
- $2,953,517
- Management and general expenses
- $442,451
- Fundraising expenses
- $162,354
- Program service expenses (Part III)
- $2,953,517
Program services were 83.0% 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
$124,455
-
1f · All other contributions, gifts and grants
$780,347
-
2a · Program service revenue: PROGRAMS REVENUE
total $1,222,291 · related or exempt $1,222,291
-
2b · Program service revenue: RESEARCH SERVICES
total $6,520 · related or exempt $6,520
-
3 · Investment income
total $1,395 · excluded $1,395
-
5 · Royalties
total $197,253 · excluded $197,253
-
6a · Gross rents
real property $178,800
-
6b · Less rental expenses
real property $50,488
-
6c · Rental income or loss
real property $128,312
-
6d · Net rental income or loss
total $128,312 · excluded $128,312
-
10a · Gross sales of inventory
$969,589
-
10b · Cost of goods sold
$503,393
-
10c · Net income from sales of inventory
total $466,196 · related or exempt $466,196
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,784 · program services $12,784
-
2 · Grants to domestic individuals
total $6,420 · program services $6,420
-
3 · Grants to foreign organizations and individuals
total $4,133 · program services $4,133
-
5 · Compensation of officers, directors and key employees
total $106,080 · program services $59,436 · management and general $30,264 · fundraising $16,380
-
7 · Other salaries and wages
total $1,432,800 · program services $1,147,947 · management and general $225,751 · fundraising $59,102
-
9 · Other employee benefits
total $47,378 · program services $35,985 · management and general $6,153 · fundraising $5,240
-
10 · Payroll taxes
total $113,838 · program services $89,534 · management and general $19,585 · fundraising $4,719
-
11b · Fees: legal
total $6,827 · management and general $6,827
-
11c · Fees: accounting
total $36,225 · management and general $36,225
-
11g · Fees: other
total $706,856 · program services $659,457 · management and general $40,326 · fundraising $7,073
-
12 · Advertising and promotion
total $30,089 · program services $29,648 · fundraising $441
-
13 · Office expenses
total $59,939 · program services $38,350 · management and general $14,909 · fundraising $6,680
-
14 · Information technology
total $235,328 · program services $190,747 · management and general $14,905 · fundraising $29,676
-
16 · Occupancy
total $256,822 · program services $211,914 · management and general $41,248 · fundraising $3,660
-
17 · Travel
total $7,191 · program services $6,515 · management and general $581 · fundraising $95
-
19 · Conferences, conventions and meetings
total $9,499 · program services $9,311 · management and general $24 · fundraising $164
-
20 · Interest
total $119 · program services $119
-
22 · Depreciation, depletion and amortization
total $236,976 · program services $230,249 · management and general $850 · fundraising $5,877
-
23 · Insurance
total $20,027 · program services $18,388 · management and general $774 · fundraising $865
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $80,908 · program services $78,760 · management and general $879 · fundraising $1,269
-
24b · Other expenses: BANK AND SERVICE CHARGES
total $65,168 · program services $52,037 · management and general $383 · fundraising $12,748
-
24c · Other expenses: SUPPLIES
total $45,007 · program services $35,034 · management and general $1,938 · fundraising $8,035
-
24d · Other expenses: CREDIT LOSS EXPENSE
total $28,900 · program services $28,900
-
24e · All other expenses
total $9,008 · program services $7,849 · management and general $829 · fundraising $330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $857,427 · end of year $300,455
-
2 · Savings and temporary cash investments
beginning of year $65,991 · end of year $570,103
-
3 · Pledges and grants receivable
beginning of year $499,868
-
4 · Accounts receivable
beginning of year $108,714 · end of year $119,423
-
9 · Prepaid expenses and deferred charges
beginning of year $101,226 · end of year $124,724
-
10a · Land, buildings and equipment: cost or other basis
$3,841,508
-
10b · Land, buildings and equipment: accumulated depreciation
$2,392,450
-
10c · Land, buildings and equipment, net
beginning of year $1,367,927 · end of year $1,449,058
-
12 · Investments: other securities
beginning of year $393,334 · end of year $393,334
-
14 · Intangible assets
beginning of year $256,640
-
17 · Accounts payable and accrued expenses
beginning of year $300,286 · end of year $269,181
-
19 · Deferred revenue
beginning of year $45,984 · end of year $58,006
-
22 · Loans and payables to officers and key people
beginning of year $5,000
-
23 · Secured mortgages and notes payable
beginning of year $749,807 · end of year $708,609
-
27 · Net assets without donor restrictions
beginning of year $2,132,862 · end of year $1,600,257
-
28 · Net assets with donor restrictions
beginning of year $417,188 · end of year $321,044
Mission and programs · 2023
Mission
TO HELP PEOPLE CONNECT WITH THE INTELLIGENCE AND GUIDANCE OF THEIR OWN HEARTS TO HELP ESTABLISH PERSONAL AND GLOBAL COHERENCE. THIS IS ACCOMPLISHED BY RESEARCHING HEART INTELLIGENCE, STRESS REDUCTION, RESILIENCE AND EMOTIONAL MANAGEMENT AS WELL AS EXPLORING HOW WE ARE ALL GLOBALLY INTERCONNECTED AT A DEEP, FUNDAMENTAL LEVEL VIA ELECTROMAGNETIC FIELDS AND BIOFIELDS. THE RESEARCH FINDINGS ARE APPLIED TO DEVELOPING SCIENTIFICALLY TESTED, PRACTICAL AND EASY TO USE TOOLS, TECHNIQUES AND TECHNOLOGIES TO REDUCE STRESS, REBALANCE AND REJUVENATE AND LEARN HOW TO SELF REGULATE EMOTIONS FOR OPTIMAL CLARITY. LEARNING, PERFORMANCE, INTUITION, COMMUNICATION, SOCIAL INTERACTION, AND TEAMWORK.
Activities or mission (Part I)
TO HELP PEOPLE AROUND THE WORLD ESTABLISH HEART-BASED LIVING AND GLOBAL COHERENCE.
-
EDUCATION: HMI'S TRAINING AND EDUCATION PROGRAMS, TOOLS AND TECHNOLOGIES HELP CHILDREN, PARENTS, NON-PROFIT CONSTITUENTS, INDIVIDUALS, TEENS, FIRST RESPONDERS, VETERANS, MILITARY PERSONAL AND FAMILIES LEARN HOW TO SELF-REGULATE EMOTIONS, INCREASE RESILIENCE AND EMOTIONAL INTELLIGENCE, AND REDUCE STRESS.
Expenses $1,891,415 · Grants $23,337 · Revenue $1,695,007
-
RESEARCH: THE RESEARCH CENTER CONDUCTS BASIC RESEARCH INTO PSYCHOPHYSIOLOGY, NEUROCARDIOLOGY AND BIOPHYSICS, AND OUTCOME STUDIES IN CLINICAL, WORKPLACE, EDUCATIONAL AND FIRST RESPONDER SETTINGS, FREQUENTLY IN COLLABORATION WITH UNIVERSITIES, RESEARCH CENTERS AND HEALTH-CARE-SYSTEM PARTNERS. RESEARCH INTERESTS ALSO INCLUDE THE ELECTROPHYSIOLOGY OF INTUITION AND EXPLORING HOW WE ARE ALL GLOBALLY INTERCONNECTED AT A DEEP, FUNDAMENTAL LEVEL VIA ELECTROMAGNETIC FIELDS AND BIO-FIELDS.
Expenses $924,933
-
GLOBAL COHERENCE INITIATIVE: THE GLOBAL COHERENCE INITIATIVE (GCI) IS A SCIENCE-BASED HMI PROJECT DESIGNED TO HELP INDIVIDUALS AND GROUPS WORK TOGETHER IN SYNCHRONICITY AND STRATEGICALLY TO INCREASE THE IMPACT OF THEIR EFFORTS TO CREATE POSITIVE CHANGE ON A GLOBAL LEVEL. TO DATE, SIX GLOBAL COHERENCE MONITORING SYSTEM SENSOR SITES HAVE BEEN INSTALLED AROUND THE WORLD TO GATHER GEO-MAGNETIC DATA FOR ONGOING STUDY OF THE RELATIONSHIP BETWEEN HUMANITY AND THE PLANETARY MAGNETIC FIELDS AND THE EFFECTS AND POTENTIAL INTERACTIVITY OF THAT RELATIONSHIP.
Expenses $137,169
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRIAN KABAKER
CFO/BOARD ME
- Total calculated
- $62,809
- From this org
- $62,400
- From related orgs
- $0
- Other
- $409
- Hours/week
- 40
-
KATHERINE FLORIANO
BOARD CHAIR
- Total calculated
- $44,173
- From this org
- $43,848
- From related orgs
- $0
- Other
- $325
- Hours/week
- 40
-
DAN BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANA GOVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONNA KOONTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433169349302688
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.