Partners for Healing
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$485,000.00
Projected Expenses
$509,804.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| partners for healing irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $519,061.00 | $410,726.00 | $680,913.00 |
| Total Expenses | $459,175.00 | $564,536.00 | $689,943.00 |
| Revenue Less Expenses | $59,886.00 | ($153,810.00) | ($9,030.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $223,346.00 | $121,443.00 | $212,016.00 |
| Contributions, Gifts, and Grants | $173,345.00 | $181,075.00 | $128,424.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $2,850.00 | $8,093.00 | $5,929.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $4,776.00 | $1,325.00 | $5,317.00 |
| Revenue In-Kind | $113,986.00 | $97,433.00 | $327,539.00 |
| Other | $758.00 | $1,357.00 | $1,688.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $364,388.00 | $479,046.00 | $603,997.00 |
| Administration Expense | $94,787.00 | $84,908.00 | $81,004.00 |
| Fundraising Expense | $0.00 | $582.00 | $4,942.00 |
| Total Revenue/Total Expenses | 113% | 73% | 99% |
| Program Expense/Total Expenses | 79% | 85% | 88% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 1% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Government Grants $223,346.00 | Contributions, Gifts, Grants $181,075.00 | Noncash Contributions $327,539.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $173,345.00 | Government Grants $121,443.00 | Government Grants $212,016.00 |
| Third Highest Funding Source & Dollar Amount | Noncash Contributions $113,986.00 | Noncash Contributions $97,433.00 | Contributions, Gifts, and Grants $128,424.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $731,742.00 | $684,296.00 | $839,449.00 |
| Current Assets | $612,957.00 | $560,124.00 | $709,888.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $7,227.00 | $6,776.00 | $9,542.00 |
| Total Net Assets | $724,515.00 | $677,520.00 | $829,907.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$33,166.00
What is the spending policy for your endowment?
Income Only
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
Foundation Staff Comments
| Financials taken from the 990. Financial documents prepared by Winnett Associates, PLLC. Comment provided by Hayley Sulfridge 8/30/23. |
