Healing Together FY2020 filing

Tax-deductible

Oakland, CA501(c)(3)InternationalEIN 45-4315806

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To unlock the power of everyday people to disrupt generational cycles of trauma and violence and build resilient communities from the inside out.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $170K a year · 28% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
33 mo
of spending, in cash
Looks good: 32.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$91K
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$203K
Spent
$131K
To programs
78%
Net assets
$267K
By yearFY2020–FY2024
Revenue
$203K
FY2020
Revenue by fiscal year
FY2020$203K
FY2021$360K
FY2022$430K
FY2023$571K
FY2024$1.5M
Expenses
$131K
FY2020
Expenses by fiscal year
FY2020$131K
FY2021$250K
FY2022$334K
FY2023$538K
FY2024$966K
Net assets
$267K
FY2020
Net assets by fiscal year
FY2020$267K
FY2021$377K
FY2022$474K
FY2023$506K
FY2024$1.0M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $102K Management & general 18% · $23K Fundraising 5% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Amy Paulson’s $107K as CEO / Executive Director is at the 35th percentile of top reported officer pay among 1168 $1–10M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowering people to break cycles of trauma and violence, building stronger communities from within.

Provided by the organization

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3 program services account for $102K of program spending, described in the organization's own filed words · FY2020.
01

US Healing Hub

We trained survivors and community leaders in somatic and arts-based trauma-informed and healing-centered care, who support survivors around the world including sex trafficked and sexually exploited individuals, syrian refugees, formerly incarcerated individuals, and survivors of interpersonal violence.

$57Kprogram expense
02

Institute for Emerging Visionaries

Our fiscally sponsored program ran an online leadership development program to equip young leaders from kenya, rwanda, iraq, guatemala, mexico and the united states with skills to heal and empower change in their communities. Our fiscal sponsorship of this program ended in 2020.

$34Kprogram expense
03

Nepal Healing Hub

In partnership with bright horizon children?s home & school, and raksha nepal, we trained caregivers supporting orphaned children and survivors of sex trafficking and sexual exploitation in trauma-informed, healing-centered care and mental health.

$10Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$20K
Grants paid · 3 grants · $808K · 2023–2024
Reclaiming Our Own TranscendenceFY2024$471,021
Circles InternationalFY2024$72,375
Reclaiming Our Own Transcendence LlFY2023$264,410

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$203K
Ln 12
Gifts and grantsLn 1h$192K
Fees for servicesLn 2g$10K
Investment incomeLn 3$437
Money outPt IX
$131K
Ln 25
Programscol B$102K
Managementcol C$23K
Fundraisingcol D$6K
Owns and owesPt X
$267K
net assets · Ln 32
Cash and savingsLn 1–2$357K
Total assetsLn 16$358K
LiabilitiesLn 26$91K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$192K
Fees for servicesLn 2g$10K
Investment incomeLn 3$437
Total revenueLn 12$203K
Assets in detailPt X, end of year
CashLn 1$357K
Cash and savings togetherLn 1–2$357K
Total assetsLn 16$358K
LiabilitiesLn 26$91K
Net assetsLn 32$267K
OperationsPt I, VI
EmployeesI 51
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$198K$357K
Total assetsLn 16$206K$358K
LiabilitiesLn 26$11K$91K
Net assetsLn 32$196K$267K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$41K$35K$6K
Advertising and promotionLn 12$18K$450$18K
Office expensesLn 13$115$100$15
Information technologyLn 14$2K$2K$212
InsuranceLn 23$3K$3K$209
Other expenses (24a–d)Ln 24$59K$59K$116
All other expensesLn 24e$3K$3K$99
Total functional expensesLn 25$131K$102K$23K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.5M$966K$538K$1.0M 990 PDF
FY2023 $571K$538K$33K$506K 990 PDF
FY2022 $430K$334K$96K$474K 990 PDF
FY2021 $360K$250K$111K$377K 990 PDF
FY2020 Viewing $203K$131K$71K$267K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $202,566 across 5 lines filed
VIII-1f All other contributions, gifts and grants$192,276
VIII-1h Total contributions, gifts and grants$192,276
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,853$9,853
VIII-3 Investment incomeRelated to mission $437$437
VIII-12 Total revenueRelated to mission $10,290$202,566
Part IX · Statement of functional expenses $131,151 across 8 lines filed
IX-11c Accounting feesManagement $4,800$4,800
IX-11g Other fees for servicesPrograms $34,928 · Fundraising $6,048$40,976
IX-12 Advertising and promotionPrograms $450 · Management $17,558$18,008
IX-13 Office expensesPrograms $100 · Management $15$115
IX-14 Information technologyPrograms $1,832 · Management $212$2,044
IX-23 InsurancePrograms $2,778 · Management $209$2,987
IX-24 Other expenses (24a–d)Programs $58,969 · Management $116$59,085
IX-24e All other expensesPrograms $3,037 · Management $99$3,136
IX-25 Total functional expensesPrograms $102,094 · Management $23,009 · Fundraising $6,048$131,151
Part X · Balance sheet $357,538 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $198,338$357,085
X-9 Prepaid expenses and deferred chargesStart of year $7,920$453
X-16 Total assetsStart of year $206,258$357,538
X-17 Accounts payable and accrued expensesStart of year $3,045$589
X-25 Other liabilitiesStart of year $7,691$90,012
X-26 Total liabilitiesStart of year $10,736$90,601
X-27 Net assets without donor restrictionsStart of year $79,270$83,873
X-28 Net assets with donor restrictionsStart of year $116,252$183,064
X-32 Total net assets or fund balancesStart of year $195,522$266,937
X-33 Total liabilities and net assetsStart of year $206,258$357,538
Part XI · Reconciliation of net assets $266,937 net assets at year end
XI-1 Total revenue$202,566
XI-2 Total expenses$131,151
XI-3 Revenue less expenses$71,415
XI-4 Net assets at start of year$195,522
XI-10 Net assets at end of year$266,937

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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