HEALING ACTION NETWORK INC

EIN: 454398011 501(c)(3) Mental Health

ST LOUIS, MO

Total Revenue
$2,339,049
Total Expenses
$1,645,451
Total Assets
$1,387,467
Net Assets
$998,447
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MO
Principal Officer
KATIE RHOADES
Phone
8777572337
Tax Period
2023-01-01 to 2023-12-31

HEALING ACTION NETWORK INC, founded in 2012, is a community nonprofit in the Mental Health sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $694K, a strong 30% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $891,237 Revenue: $5,029

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...

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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.

Program 2
Expenses: $107,695

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...

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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.

Program 3
Expenses: $258,471

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,332,130
Program Service Revenue $5,029
Investment Income $0
Other Revenue $1,890
TOTAL REVENUE $2,339,049

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,005,168
Fundraising Expenses $180,443
Program Expenses $1,257,403
Other Expenses $640,283
TOTAL EXPENSES $1,645,451

Year-over-Year Comparison

2023 2022 Change
Revenue $2,339,049 $1,416,171 +0.7%
Expenses $1,645,451 $1,426,172 +0.2%
Net Income $693,598 $-10,001 -70.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
8
Independent Members
7
Employees
54
Volunteers
34

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$81,924
Total Directors
8
$81,924
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMI BUNTGEN BOARD CHAIR 1.00
Officer Director
$0 $0 $0
KEITH WESSELSCHMIDT BOARD TREASURER 1.00
Officer Director
$0 $0 $0
MARGIE BORGES SECRETARY 1.00
Officer Director
$0 $0 $0
AMY BILYEU DIRECTOR 1.00
Director
$0 $0 $0
ARIEL EPULLE DIRECTOR 1.00
Director
$0 $0 $0
VERONICA DURDELLO LCSW DIRECTOR 1.00
Director
$0 $0 $0
CARLOTTA BURTON DIRECTOR 1.00
Director
$0 $0 $0
KATIE RHOADES EXECUTIVE DIRECTOR/OFFICER 45.00
Officer Director
$74,176 $7,748 $81,924
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,339,049 $1,645,451 $1,387,467 $693,598
2022 $1,416,171 $1,426,172 $439,676 $-10,001
2021 $1,281,387 $1,217,985 $550,790 $63,402
2020 $863,083 $1,102,436 $403,281 $-239,353
2019 $692,106 $824,838 $436,885 $-132,732
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