Totals
- Total revenue
- $675,637
- Total expenses
- $625,003
- Contributions and grants received
- $665,792
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,428
- Other revenue
- -$1,583
- Total assets, end of year
- $1,333,215
- Total liabilities, end of year
- $10,411
- Net assets or fund balances, end of year
- $1,322,804
- Program services expenses (Part IX)
- $457,946
- Management and general expenses
- $61,418
- Fundraising expenses
- $105,639
- Program service expenses (Part III)
- $457,946
Program services were 73.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$164,604
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$501,188
-
1g · Noncash contributions included above
$47,131
-
3 · Investment income
total $10,605 · related or exempt $0 · unrelated business $0 · excluded $10,605
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $47,954 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $47,131 · other assets $0
-
7c · Gain or loss
securities $823 · other assets $0
-
7d · Net gain or loss
total $823 · related or exempt $0 · unrelated business $0 · excluded $823
-
8a · Fundraising events: gross income
$13,667
-
8a · Fundraising events: contributions included on line 1c
$164,604
-
8b · Fundraising events: direct expenses
$33,747
-
8c · Net income from fundraising events
total -$20,080 · unrelated business $0 · excluded -$20,080
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$16,529
-
10b · Cost of goods sold
$4,055
-
10c · Net income from sales of inventory
total $12,474 · related or exempt $12,474 · unrelated business $0 · excluded $0
-
11a · Other revenue: Reimbursed Travel Expenses
total $991 · related or exempt $991 · unrelated business $0 · excluded $0
-
11b · Other revenue: Miscellaneous Income
total $32 · related or exempt $0 · unrelated business $0 · excluded $32
-
11c · Other revenue: Honoraria
total $5,000 · related or exempt $5,000 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6,023
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $99,754 · program services $64,840 · management and general $14,963 · fundraising $19,951
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $131,589 · program services $77,662 · management and general $25,076 · fundraising $28,851
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $478 · program services $300 · management and general $0 · fundraising $178
-
10 · Payroll taxes
total $17,723 · program services $10,885 · management and general $3,013 · fundraising $3,825
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $191,843 · program services $164,827 · management and general $4,292 · fundraising $22,724
-
12 · Advertising and promotion
total $43,785 · program services $43,785 · management and general $0 · fundraising $0
-
13 · Office expenses
total $27,858 · program services $12,131 · management and general $2,885 · fundraising $12,842
-
14 · Information technology
total $17,290 · program services $17,290 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $38,186 · program services $23,532 · management and general $6,593 · fundraising $8,061
-
17 · Travel
total $13,221 · program services $10,919 · management and general $872 · fundraising $1,430
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $8,023 · program services $8,023 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $22,021 · program services $19,026 · management and general $1,477 · fundraising $1,518
-
23 · Insurance
total $1,431 · program services $882 · management and general $247 · fundraising $302
-
24a · Other expenses: Miscellaneous expenses
total $2,000 · program services $0 · management and general $2,000 · fundraising $0
-
24b · Other expenses: Bank and merchant fees
total $6,475 · program services $1,061 · management and general $0 · fundraising $5,414
-
24c · Other expenses: Donor appreciation
total $543 · program services $0 · management and general $0 · fundraising $543
-
24d · Other expenses: Program materials distributed
total $2,783 · program services $2,783 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $4,595 · program services $2,298 · management and general $0 · fundraising $2,297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,500 · end of year $5,240
-
2 · Savings and temporary cash investments
beginning of year $852,682 · end of year $916,845
-
3 · Pledges and grants receivable
beginning of year $64,264 · end of year $45,542
-
4 · Accounts receivable
beginning of year $424 · end of year $369
-
8 · Inventories for sale or use
beginning of year $35,590 · end of year $29,024
-
9 · Prepaid expenses and deferred charges
beginning of year $8,792 · end of year $10,051
-
10a · Land, buildings and equipment: cost or other basis
$396,906
-
10b · Land, buildings and equipment: accumulated depreciation
$70,762
-
10c · Land, buildings and equipment, net
beginning of year $324,834 · end of year $326,144
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $21,385 · end of year $10,411
-
27 · Net assets without donor restrictions
beginning of year $1,190,670 · end of year $1,265,833
-
28 · Net assets with donor restrictions
beginning of year $81,031 · end of year $56,971
Mission and programs · 2023
Mission
To build a pro-life culture by teaching people the deeper meaning of happiness, quality of life, love, and freedom; and by helping them to live by fundamental principles of reason, ethics, and justice.
Activities or mission (Part I)
To build a pro-life culture by teaching people the deeper meaning of happiness, quality of life, love, and freedom; and by helping them choose to live by fundamental principles of reason, ethics, and justice.
-
Philo and Sophie: Philo and Sophie is our video-based, pro-life educational program that teaches K - 3 grade children to cherish and respect the dignity of all human life. In 2023, added 7,606 new registered subscribers to our Philo and Sophie web portal, which contains pro-life video sessions, parent/teacher resources, and take-home tools. This brought the total number of Philo and Sophie subscribers to 11,930 by year end, including 2,816 teachers and 231 religious educators who are using the content in classrooms. We continued our partnerships with FORMED.org to carry the videos on their streaming platform, and with Salt+Light Television in Canada to broadcast the videos on their station, allowing us to reach several million households with our educational content for grades K - 3.
Expenses $122,926 · Revenue $10
-
General / All Programs: These are accomplishments that benefit all of the many programs of Healing the Culture, rather than any one program in particular. We continued a successful earned media campaign with hundreds of thousands of people discovering HTC for the first time. We completed 23 interviews on television, radio, print, and online platforms across the United States and Canada. We continued buildout and enhancements of our film studio. We exhibited at 2 conferences in California and South Dakota and Healing the Culture speakers presented our life principles content to an additional 665 persons at 7 special events in 2023.. We began the task of transitioning our main website URL and email addresses from dot-com to dot-org and merging four unique websites into one, bringing philoandsophie.org and respectlife.university under the umbrella of healingtheculture.org. The website now has a new logo and branding with a new look and feel and improved functionality to offer a much-improved user experience, generating approximately 2,983 unique visitors and 5,600 page views per month in 2023. Healing the Culture had a combined 2,433 followers on Facebook, Twitter, Instagram and LinkedIn in 2023, a 63.3% increase from 2022. Our posts on social media reached 21,329 users in 2023, a 46.9% increase from 2022, and 26,491 impressions (the number of times posts appeared on someone's screen) in 2023, a 70.4% increase from 2022. And our posts achieved an average engagement rate of 6.51% (the amount of interactions - likes, shares, comments, comments, saves - a piece of content gets compared to reach or audience size), which exceeds industry benchmark averages and is a 44.4% increase from 2022.
Expenses $161,280
-
Respect Life University: Respect Life University is our online, pro-life video platform for teens and adults, with 5-minute courses, animated features, 90-second apologetics, full-length lectures, interviews, discussions, and more. We completed and launched 16 units of a new series called "Truth In 90 Seconds." By the end of 2023, the series had achieved over 600,000 views. Another new series, "Forbidden Discussions," is targeted at Generation Z (17-28 year-olds). The provocative series features a male and a female Gen-Z pair debating the hottest topics around abortion using online platforms. The series was conceived, shot, and edited in 2023 and will launch in 2024. A final new series is "Pro-Life Pathfinders." These videos use talking heads and graphic animation to present more nuanced arguments against abortion in 5-minute segments. In 2023, we launched two new episodes - one on rape and incest and the other on embryonic stem cell research.
Expenses $96,796
-
Principles and Choices: 3,788 high school students took our Principles and Choices course in schools around the country, including new schools in MA, OH, NY, WI, and TX. By the end of 2023, over 318,000 high school students have received Principles and Choices instruction since the program's inception.
Expenses $20,903 · Revenue $11,262
-
Other Programs and Resources, including Life Principles Academy (LPA) and Other Resources: The college-level Life Principles Academy for Students (LPAS) program graduated 59 students in 2023, with 775 certified since the program's inception in 2016. Twenty-five (25) high school teachers attended the second annual LPA EXPRESS for Teachers (LPAX) webinar in 2023, bringing the total number of LPAX-certified teachers to 51 since the program's inception in 2022.
Expenses $56,041
As filed on the 2023 return.
Listed in Part VII
-
Camille Pauley
President
- Total calculated
- $99,754
- From this org
- $99,754
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Suzanne Burke
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John Connelly
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Angela Connelly
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert Flint
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gabriel C Hanzeli
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert Spitzer SJ
Chairman
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kathleen M Hanzeli
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Karin Lovejoy
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421319349303842
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