Holistic Healing Behavioral Healthcare
- Assets
- $622.3k
- Revenue
- $988.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Portland, OR
- Founding
- 09/2009
- Data as of
- 12/2021
- EIN
- 80-0354969
Organization Overview
Holistic Healing Behavioral Healthcare is located in Portland, OR. The organization was established in 2009. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Holistic Healing Behavioral Healthcare employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holistic Healing Behavioral Healthcare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMMUNITY-BASED, CULTURALLY SPECIFIC INTEGRATED BEHAVIORAL HEALTHCARE AGENCY SERVING CHILDREN, ADULTS, AND FAMILIES THROUGHOUT THE PORTLAND METROPOLITAN AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLISTIC FURTHER DEVELOPED A COMMUNITY-BASED, CULTURALLY SPECIFIC INTEGRATED BEHAVIORAL HEALTHCARE AGENCY SERVING CHILDREN, ADULTS, AND FAMILIES THROUGHOUT THE PORTLAND METROPOLITAN AREA, WHICH OFFERS HIGH QUALITY, DIRECT, CLINICAL SERVICES TO THOSE EXPERIENCING ADDICTION AND MENTAL HEALTH DISORDERS BY PROVIDING OPTIMAL MENTAL HEALTH THERAPY AND ADDICTION TREATMENT, RENDERED BY HIGHLY EFFECTIVE CLINICIANS. OUR PROGRAM APPLIED A FRAMEWORK OF SCIENTIFICALLY VALIDATED COGNITIVE-BEHAVIORAL PRINCIPLES INCLUSIVE OF BUT NOT LIMITED TO: COGNITIVE PROCESSING THERAPY (CPT), COGNITIVE BEHAVIORAL THERAPY (CBT), DIALECTICAL BEHAVIORAL TRAINING (DBT), PROLONGED EXPOSURE THERAPY (PET), UTILIZING A CLIENT-CENTERED, TRAUMA-INFORMED, AND CULTURALLY RESPONSIVE APPROACH ROOTED IN THE FAMILY SYSTEMS THEORETICAL APPROACH WHICH IS DESIGNED TO CHANGE ATTITUDES AND BEHAVIORS WHICH REFRAMES AND CHANGES AN INDIVIDUALS MALADAPTIVE THINKING AND BEHAVIOR PATTERNS TO BRING ABOUT PERSONAL TRANSFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mercedes Garcia Treasurer | OfficerTrustee | 2 | $0 |
Eric Smith Vice Preside | OfficerTrustee | 2 | $0 |
Laverne Davis President | OfficerTrustee | 3 | $0 |
Patricia Trice Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $933,169 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $933,169 |
| Total Program Service Revenue | $55,151 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $988,320 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $220,715 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,495 |
| Payroll taxes | $22,804 |
| Fees for services: Management | $4,172 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,736 |
| Advertising and promotion | $0 |
| Office expenses | $17,743 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,708 |
| Travel | $3,932 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,015 |
| All other expenses | $3,343 |
| Total functional expenses | $407,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $574,385 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,475 |
| Net Land, buildings, and equipment | $5,392 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $622,252 |
| Accounts payable and accrued expenses | $40,879 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $40,879 |
| Net assets without donor restrictions | $581,373 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $622,252 |
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