2024-11-11T11:50:42-06:00 2023-12-31 431305800 UHY ADVISORS MIDWEST INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990 2023-01-01 454398011 HEALING ACTION NETWORK INC HEAL 8777572337 PO BOX 39429 ST LOUIS MO 63139 KATIE RHOADES EXECUTIVE DIRECTOR & OFFICER 8777572337 2024-11-07 1 1 VANESSA BOWLES P02356299 3146151200 2024-11-07 2023 2024-10-15 13:58:12Z KATIE RHOADES PO BOX 39429 ST LOUIS MO 63139 2358084 0 X WWW.HEALINGACTION.ORG X 2012 MO HEALING ACTION IS COMMITTED TO COMBATTING COMMERCIAL SEXUAL EXPLOITATION THROUGH A MULTI-SYSTEM APPROACH OF CREATING AWARENESS BY SHARING OUR EXPERIENCE, STRENGTH, AND HOPE WITH OTHERS, ADVOCACY WITH AND ON BEHALF OF SURVIVORS FOR PROGRAMS AND SERVICES NEEDED TO EMPOWER THEM, AND HEALING ACTION TO CREATE SPACES WHERE ALL CAN THRIVE. 8 7 54 34 0 0 1402721 2332130 3947 5029 0 0 9503 1890 1416171 2339049 0 0 0 0 912465 1005168 0 0 180443 513707 640283 1426172 1645451 -10001 693598 439676 1387467 134827 389020 304849 998447 X HEALING ACTION IS COMMITTED TO COMBATTING COMMERCIAL SEXUAL EXPLOITATION THROUGH A MULTI-SYSTEM APPROACH OF CREATING AWARENESS BY SHARING OUR EXPERIENCE, STRENGTH, AND HOPE WITH OTHERS, ADVOCACY WITH AND ON BEHALF OF SURVIVORS FOR PROGRAMS AND SERVICES NEEDED TO EMPOWER THEM, AND HEALING ACTION TO CREATE SPACES WHERE ALL CAN THRIVE. 0 0 891237 5029 HOLISTIC SAFETY - HOLISTIC SAFETY INVOLVES MUTUAL EMPATHY AND EMPOWERMENT METHODS TO REDUCE TRAUMA AND SUBSTANCE USE SYMPTOMS AND INCREASE SAFE COPING IN RELATIONSHIPS, THINKING, BEHAVIOR, AND EMOTIONS. THE ORGANIZATION ACCESSES METHODOLOGIES IN THE WORLDS OF ARTS, EXERCISE, MEDITATION, EXPERIENTIAL LEARNING, AND INFORMAL EDUCATION. CLIENT CENTERED SERVICES FOCUS ON CONNECTING THE MIND AND BODY TO EMPOWER CLIENTS TO RECOVER THROUGH THE INTENSIVE WORK OF HEALING FROM TRAUMA AND PROVIDE LIFELONG TOOLS AND OPTIONS THAT ARE HEALTHY AND CONSTRUCTIVE. HOLISTIC SAFETY INCLUDES PEER SUPPORT SERVICES, SERVICE MANAGEMENT, DROP-IN SERVICES, GROUP COMMUNITY OUTINGS, AND TRAUMA THERAPY. 107695 COALITION AGAINST TRAFFICKING AND EXPLOITATION (CATE) - THE PURPOSE OF CATE IS TO CREATE A COLLABORATIVE EFFORT OF AGENCIES AND INDIVIDUALS BUILDING A COMMUNITY MOVEMENT TO PREVENT AND RESPOND TO HUMAN TRAFFICKING AND EXPLOITATION THROUGH ADVOCACY, PUBLIC POLICY, EDUCATION, AND DIRECT OUTREACH STRATEGIES. CATE ENVISIONS A UNITED FROM OF ANTI-TRAFFICKING AND EXPLOITATION ORGANIZATIONS TO ENSURE EVIDENCE-BASED SERVICE DELIVERY TO SURVIVORS AND STANDARDIZED EDUCATION AND AWARENESS TO THE ST. LOUIS METROPOLITAN AREA. 258471 RECOVERY ENVIRONMENT FOR A NEW TRANSITION (RENT) - MEMBERS ARE PROVIDED THE FINANCIAL ASSISTANCE OF MONTHLY RENT PAYMENTS AND UTILITY ASSISTANCE, AND THE SUPPORT OF HOME VISITS TO ASSIST WITH MAKING SUCCESSFUL TRANSITIONS INTO INDEPENDENT COMMUNITY LIVING. 1257403 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 54 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X KATIE RHOADES HEALING ACTION NETWORK INC 3148334515 PO BOX 39429 ST LOUIS MO 63139 TAMI BUNTGEN BOARD CHAIR 1.00 X X 0 0 0 KEITH WESSELSCHMIDT BOARD TREASURER 1.00 X X 0 0 0 MARGIE BORGES SECRETARY 1.00 X X 0 0 0 AMY BILYEU DIRECTOR 1.00 X 0 0 0 ARIEL EPULLE DIRECTOR 1.00 X 0 0 0 VERONICA DURDELLO LCSW DIRECTOR 1.00 X 0 0 0 CARLOTTA BURTON DIRECTOR 1.00 X 0 0 0 KATIE RHOADES EXECUTIVE DIRECTOR/OFFICER 45.00 X X 74176 0 7748 74176 0 7748 0 0 0 0 0 6600 1173223 1152307 90238 2332130 PROGRAM REVENUE 624100 5029 5029 5029 20925 6600 19035 1890 1890 2339049 5029 0 1890 81924 68046 5429 8449 741673 616030 49150 76493 116855 102657 573 13625 64716 54020 4285 6411 52925 6020 46735 170 28636 8211 2254 18171 11635 9 693 10933 18944 4440 9675 4829 1703 1533 170 75723 53378 16784 5561 13467 12090 214 1163 1573 1573 34132 18253 13449 2430 PROGRAM COST 319993 285153 31690 3150 DUES & SUBSCRIPTIONS 55045 20144 12514 22387 TELECOMMUNICATIONS 18730 7543 4982 6205 BANK FEES 4925 4925 2852 1409 1147 296 1645451 1257403 207605 180443 184877 131777 157030 900364 29350 40012 24578 17746 1905 6832 66514 308482 439676 1387467 68193 42724 0 35000 66634 311296 134827 389020 X 235857 882649 68992 115798 304849 998447 439676 1387467 693598 0 X 0 1 X 0 0 X 687953 863058 1281212 1402721 2332130 6567074 687953 863058 1281212 1402721 2332130 6567074 493655 6073419 175 175 6567249 0.92480 0.82570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12877 6377 6500 7572 7240 332 4129 4129 0 6832 SECURITY DEPOSIT 3500 OPERATING LEASE RIGHT-OF-USE ASSET 304982 308482 CREDIT CARD PAYABLE 3614 OPERATING LEASE LIABILITY 307682 311296 2339049 0 2339049 0 2339049 1645451 0 1645451 0 1645451 HEALING ACTION NIGHT OUT 27525 6600 20925 19035 27525 6600 20925 19035 19035 1890 X 90238 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA EMAIL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 PROCESS OF COMPENSATION INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS AS WELL AS THE BOARD MEMBERS, COMPARABILITY DATA AND COMTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.