2024-10-15T20:02:26-07:00 2023-12-31 990EZ 2023-01-01 841705456 HEALING WATERS WILDERNESS ADVENTURES HEAL 4155521190 900 BELL STREET SACRAMENTO CA 958257504 Brad Zaller Board Co-Chair 4155521190 2024-10-15 1 2023 2024-10-15 13:58:12Z X www.hwaters.org X X 135280 X 114743 20529 0 8 0 0 0 0 0 0 0 0 0 0 0 135280 0 0 0 47700 14602 17 53038 115357 19923 8520 0 28443 X 6367 28191 0 0 2153 252 8520 28443 0 0 8520 28443 Provide outdoor activities for people with HIV/AIDS Despite Covid-related challenges this season, conducted 8 whitewater rafting & camping retreat weekends for groups of 30+ clients each during the summer. Staffed and supported by volunteers, provided transportation, food, camping accommodations, and water safety training in a supportive environment. 40029 40029 Conducted two mid-week youth programs with clients from Sunburst and Liquid Camp, serving a total of 70 youth. This program was staffed by volunteers. Healling Waters provided transportation, food, camping accommodations, and water safety training in a supportive environment. 11675 11675 Conducted whitewater guide training program for 8 volunteer guides, including re-certification for returning guides. Program includes classroom and extensive on-water training, including swiftwater rescue training. Healing Water additionally provided food, transportation and camping accommodations for program participants. These newly-trained guides continued on as volunteer guides in our 2023 summer season. 1334 1334 53038 Betsy Ponce Board Member 4 0 0 0 Brad Zaller Board Member 4 0 0 0 Steve Austin Board Member 4 0 0 0 Gus Perez Board Member 4 0 0 0 Kathleen Ferris Board Member 4 0 0 0 Delton Johnson Program Director 20.00 47700 0 0 Gregory Fairbrother Board Member 4 0 0 0 Lisa Fung Board Member 4 0 0 0 Christina Powell Board Member 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Brad Zaller 900 BELL STREET SACRAMENTO CA 958257504 4155521190 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 106487 76008 87216 85051 135280 490042 0 0 0 0 0 0 0 0 0 0 0 0 106487 76008 87216 85051 135280 490042 490042 3 2 1 8 14 0 0 0 0 0 0 0 0 0 0 490056 0.99997 0.99999 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Program costs for providing wilderness experiences to Clients. These include food, camping fees, rafting fees, transportation and other direct costs associated with the program. Form 990-EZ, Part II, Line 24 Residual value of office equipment Return is late due to conversion of financial systems from Xero to QuickBooks Online, requiring a good deal of tracking down old records (paper and electronic) manually. Going forward, we are much better organized for timely reporting and filing.