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Nonprofiteer
← BLUELIGHT HEALS CORPORATION

Form 990 for tax year 2022

Filed by BLUELIGHT HEALS CORPORATION.

Totals

Total revenue
$8,319,520
Total expenses
$3,033,381
Contributions and grants received
$8,319,520
Grants paid
$279,580
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$57,045,169
Total liabilities, end of year
$1,054,795
Net assets or fund balances, end of year
$55,990,374
Program services expenses (Part IX)
$1,229,897
Management and general expenses
$1,803,484
Fundraising expenses
$0
Program service expenses (Part III)
$1,229,897

Program services were 40.5% 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

    $8,319,520

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $279,580 · program services $279,580

  • 5 · Compensation of officers, directors and key employees

    total $349,694 · program services $335,604 · management and general $14,090

  • 7 · Other salaries and wages

    total $487,852 · program services $239,522 · management and general $248,330

  • 8 · Pension plan contributions

    total $7,614 · program services $2,935 · management and general $4,679

  • 9 · Other employee benefits

    total $42,527 · program services $16,425 · management and general $26,102

  • 10 · Payroll taxes

    total $64,577 · program services $40,538 · management and general $24,039

  • 11b · Fees: legal

    total $209,504 · program services $6,850 · management and general $202,654

  • 11c · Fees: accounting

    total $50,697 · management and general $50,697

  • 11f · Fees: investment management

    total $135 · management and general $135

  • 11g · Fees: other

    total $718,805 · program services $178,291 · management and general $540,514

  • 13 · Office expenses

    total $120,340 · program services $24,476 · management and general $95,864

  • 14 · Information technology

    total $18,646 · program services $1,941 · management and general $16,705

  • 17 · Travel

    total $107,071 · program services $100,765 · management and general $6,306

  • 19 · Conferences, conventions and meetings

    total $182 · program services $182

  • 20 · Interest

    total $558,834 · management and general $558,834

  • 22 · Depreciation, depletion and amortization

    total $380 · management and general $380

  • 23 · Insurance

    total $3,174 · program services $1,251 · management and general $1,923

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,170 · management and general $12,170

  • 24b · Other expenses: CONTINUING EDUCATION

    total $1,497 · program services $1,497

  • 24c · Other expenses: TAXES AND LICENSES

    total $52 · management and general $52

  • 24d · Other expenses: MISCELLANEOUS

    total $50 · program services $40 · management and general $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,295 · end of year $845,482

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $3,392

  • 10a · Land, buildings and equipment: cost or other basis

    $11,150,688

  • 10b · Land, buildings and equipment: accumulated depreciation

    $380

  • 10c · Land, buildings and equipment, net

    beginning of year $200,000 · end of year $11,150,308

  • 12 · Investments: other securities

    beginning of year $91,493,112 · end of year $45,045,987

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,435 · end of year $21,795

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $1,033,000

  • 27 · Net assets without donor restrictions

    beginning of year $91,718,972 · end of year $55,990,374

Mission and programs · 2022

Mission

TO EMPOWER INDIVIDUALS TO HELP PEOPLE UNDERSTAND THEMSELVES BETTER TO REMOVE NEGATIVE THINKING PATTERNS USING SPIRITUALITY TECHNIQUES TO BE HAPPIER AND HEALTHIER.

Activities or mission (Part I)

BLUELIGHT HEALS IS SERVING HUMANITY BY PRESERVING AND PROLIFERATING INDIGENOUS LINEAGES.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,229,897 · Grants $279,580

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Adrian Parra

    VICE PRESIDENT & CREATIVE DIRECTOR

    Total calculated
    $154,577
    From this org
    $143,856
    From related orgs
    $0
    Other
    $10,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,856
    Bonus
    $0
    Other
    $0
    Deferred
    $2,880
    Nontaxable benefits
    $7,841
    Filer's total
    $154,577

  • Alissa Jameson

    SECRETARY

    Total calculated
    $70,452
    From this org
    $66,666
    From related orgs
    $0
    Other
    $3,786
    Hours/week
    40

  • Lewis Stevens

    PRESIDENT

    Total calculated
    $2,133
    From this org
    $0
    From related orgs
    $0
    Other
    $2,133
    Hours/week
    25

  • Delia Parra

    TREASURER & COO

    Total calculated
    $124,665
    From this org
    $105,623
    From related orgs
    $0
    Other
    $19,042
    Hours/week
    40

  • Phillip Connelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Sarina Soriano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Anna L Lewis

    MARKETING AND COMMUNITY DIRECTOR

    Total calculated
    $113,772
    From this org
    $104,055
    From related orgs
    $0
    Other
    $9,717
    Hours/week
    40

  • William Hansen

    CIVIL DESIGN ENGINEER

    Total calculated
    $133,839
    From this org
    $106,656
    From related orgs
    $0
    Other
    $27,183
    Hours/week
    40

  • Steven Zane Lewis

    ARCHITECTTURE AND DESIGN DIRECTOR

    Total calculated
    $124,856
    From this org
    $124,856
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BLH RAICES LIMITADA

    C · SUPPORT BLUELIGHT HEALS · CS · 100% owned · controlled entity

    Directly controlled by BLUELIGHT HEALS CORPORATION

  • BLH MALETERO LIMITADA

    C · SUPPORT BLUELIGHT HEALS · CS · 100% owned · controlled entity

    Directly controlled by BLUELIGHT HEALS CORPORATION

  • BLH SUCURSALES LIMITADA

    C · SUPPORT BLUELIGHT HEALS · CS · 100% owned · controlled entity

    Directly controlled by BLUELIGHT HEALS CORPORATION

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349327047

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