Healing And Reconciliation Institute
- Assets
- $79.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Carmel, CA
- Founding
- 05/2019
- Data as of
- 12/2021
- EIN
- 83-1289048
Organization Overview
Healing And Reconciliation Institute is located in Carmel, CA. The organization was established in 2019. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healing And Reconciliation Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Healing And Reconciliation Institute generated $131.5k in total revenue. All expenses for the organization totaled $72.3k during the year ending 12/2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maija D West Acting CEO | 20 | $350 | |
Louellyn White Treasurer | 5 | $0 | |
Briana Bellamy Secretary | 5 | $0 | |
Siana Sonoquie Chair | 5 | $0 | |
Stephanie Beaver Guzman Director | 5 | $0 | |
Eli Paintedcrow Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,636 |
| Total Program Service Revenue | $61,871 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $131,507 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $8,560 |
| Professional fees and other payments to independent contractors | $46,858 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $16,906 |
| Total expenses | $72,324 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $79,135 |
| Other assets | $0 |
| Total assets | $79,135 |
| Total liabilities | $668 |
| Net assets or fund balances | $78,467 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Healing And Reconciliation Institute has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
Peggy And Jack Baskin Foundation Truckee, CA PURPOSE: INDIGENOUS WOMEN & GIRLS | $10,000 |
Frank And Mary Fritsch Charitabletrust Carmel, CA PURPOSE: PUBLIC ORGANIZATIONS EXEMPT PURPOSE | $1,000 |
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