Healing And Reconciliation Institute
- Assets
- $137.3k
- Revenue
- $219.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Monterey, CA
- Founding
- 05/2019
- Data as of
- 12/2022
- EIN
- 83-1289048
Organization Overview
Healing And Reconciliation Institute is located in Monterey, 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. As of 12/2022, Healing And Reconciliation Institute employed 3 individuals. 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 12/2022, Healing And Reconciliation Institute generated $219.3k in total revenue. All expenses for the organization totaled $162.6k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE HEALING AND RECONCILIATION INSTITUTE WORKS TOWARD A MORE RESILIENT FUTURE BY BRIDGING INDIGENOUS AND NON-INDIGENOUS PERSPECTIVES. WE ADDRESS HISTORICAL AND ONGOING HARMS BY FACILITATING A FRAMEWORK FOR REPAIR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEACEMAKING- COALITION BUILDING BETWEEN RESTORATIVE JUSTICE COMMUNITY, TRANSFORMATIONAL JUSTICE COMMUNITY, NONVIOLENCE PRACTICES AND INDIGENOUS PEACEMAKING, INCLUDING ATTENDING FOUR GATHERINGS AND SPONSORING PROGRAMS OFFERED BY OTHER ORGANIZATIONS.
INDIGENOUS GOVERNANCE SUPPORT- PROVIDED OVER 180 INDIGENOUS COMMUNITY MEMBERS FROM THE CENTRAL COAST OF CA REGION LEADERSHIP SUPPORT, INCLUDING LETTER WRITING SUPPORT, LEADERSHIP COACHING, PEACEMAKING CIRCLE FACILITATION, TECHNICAL ASSISTANCE, LAND STEWARDSHIP GUIDANCE AND BUILDING COALITIONS AMONG INDIGENOUS NATIONS, RELATED TO TRADITIONAL ECOLOGICAL APPROACHES TO CLIMATE CHANGE IN CALIFORNIA.
COMMUNITY EDUCATION- HOSTED ZOOM WEBINAR HIGHLIGHTING THE FORGIVENESS AND RECONCILIATION WORK OF BASIL BRAVEHEART, FOR OVER 60 FOLKS, WHO WAS THE FEATURED SPEAKER, WITH ALL PROCEEDS GOING TO THE NON-PROFIT THAT HE CHOSE- HOUSE OF HOPE [SPIRIT HORSE CONNECTION AS FISCAL SPONSOR].
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlene Elgen-Vasquez CEO | Officer | 16 | $36,000 |
Maija D West Treasurer | OfficerTrustee | 20 | $4,200 |
Bryce Henney Interim Chair | Trustee | 1 | $0 |
Blanca Stacey Villalobos Director | Trustee | 1 | $0 |
Marin Hambley Director | Trustee | 1 | $0 |
Gina Perez-Baron Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,978 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,978 |
| Total Program Service Revenue | $89,307 |
| 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 | $219,285 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,650 |
| 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. | $40,200 |
| Compensation of current officers, directors, key employees. | $20,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,370 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $530 |
| Payroll taxes | $4,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,588 |
| Advertising and promotion | $10,236 |
| Office expenses | $266 |
| Information technology | $411 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,965 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,273 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,388 |
| All other expenses | $1,782 |
| Total functional expenses | $162,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,284 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $137,284 |
| Accounts payable and accrued expenses | $2,102 |
| 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 | $2,102 |
| Net assets without donor restrictions | $0 |
| 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 | $135,182 |
| Total liabilities and net assets/fund balances | $137,284 |