Healing To You
- Assets
- $3.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 12
- Location
- Placentia, CA
- Founding
- Data as of
- 12/2023
- EIN
- 88-3100212
Organization Overview
Healing To You is located in Placentia, CA. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Healing To You employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healing To You 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 12/2023, Healing To You generated $1.9m in total revenue. All expenses for the organization totaled $894.5k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HEALING TO YOU PROVIDES COMPREHENSIVE MEDICAL AND MENTAL HEALTH SERVICES TO ADULTS AND CHILDREN IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, HEALING TO YOU (HTY) FOCUSED ON THE ACQUISITION AND BUILDING OF ITS MOBILE MEDICAL AND MENTAL HEALTH PROGRAM. THIS YEAR WAS DEDICATED TO KEY FOUNDATIONAL STEPS, INCLUDING THE DESIGN AND PURCHASE OF OUR MOBILE CLINIC FLEET, THE HIRING OF ESSENTIAL STAFF, CREATING AGENCY PARTNERSHIPS, AND THE DEVELOPMENT OF COMPREHENSIVE PROGRAM SERVICES. OUR EFFORTS WERE CENTERED AROUND CREATING A STRONG INFRASTRUCTURE TO SERVE DOMESTIC VIOLENCE SHELTERS AND HOMELESS TEENS AND ADULTS, WHILE ALSO SOLIDIFYING PARTNERSHIPS IN ORANGE, RIVERSIDE, AND SAN DIEGO COUNTIES. THIS FOUNDATIONAL YEAR ALLOWED US TO ESTABLISH THE MOBILE HEALTHCARE PROGRAM'S CORE COMPONENTS, SETTING THE STAGE FOR IMPACTFUL SERVICE DELIVERY IN 2024. THROUGH CAREFUL PLANNING AND INVESTMENT IN RESOURCES, HTY POSITIONED ITSELF TO EXPAND ACCESS TO TRAUMA-INFORMED CARE FOR UNDERSERVED POPULATIONS IN THE COMING YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cari Teran President And CEO | OfficerTrustee | 36 | $152,002 |
John Sulik VP And COO | OfficerTrustee | 36 | $137,712 |
Elissa Thomas Treasurer | OfficerTrustee | 1 | $0 |
Chiyeko Perry Board Member | Trustee | 1 | $0 |
Maija Merchant Board Chair | OfficerTrustee | 2 | $0 |
Mayana Geathers Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,893,724 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,348 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,947,072 |
| Total Program Service Revenue | $0 |
| Investment income | $6 |
| 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 | $1,947,078 |
| 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. | $305,992 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $219,919 |
| Pension plan accruals and contributions | $15,425 |
| Other employee benefits | $6,649 |
| Payroll taxes | $41,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,711 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $438 |
| Office expenses | $6,177 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $139,362 |
| Travel | $4,066 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,288 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,910 |
| Insurance | $20,917 |
| All other expenses | $3,050 |
| Total functional expenses | $894,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,471,437 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $395 |
| 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 | $580,203 |
| Net Land, buildings, and equipment | $1,026,396 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,078,431 |
| Accounts payable and accrued expenses | $661,902 |
| Grants payable | $0 |
| Deferred revenue | $463,950 |
| 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 | $899,877 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,025,729 |
| Net assets without donor restrictions | $1,052,702 |
| 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 | $3,078,431 |