Nonprofit · EIN 26-3847947
HAI GLOBAL
Tax-exempt · SANTA ROSA, CA 95405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,342,210 | $1,532,370 | -$190,160 | $164,224 | $17,196 | $147,028 |
| December 31, 2023 | 990 | $1,296,360 | $1,262,866 | $33,494 | $347,381 | $17,694 | $329,687 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $372,077
- Program service revenue
- $969,785
- Investment income
- $348
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,194
- Other salaries and wages
- $385,161
- Salaries, compensation and benefits (total)
- $572,053
- Professional fundraising fees
- $0
- Program services (functional)
- $1,375,680
- Management and general (functional)
- $131,551
- Fundraising (functional)
- $25,139
Balance sheet and other
- Total assets, start of year
- $347,381
- Total assets, end of year
- $164,224
- Total liabilities, end of year
- $17,196
- Net assets, end of year
- $147,028
- Net assets with donor restrictions
- $147,028
- Gross receipts
- $1,342,210
- Employees
- 13
- Volunteers
- 100
- Year formed
- 2008
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimball Lane | Exec Director Key employee | 40 | $90,194 |
| Suzette Chafey | Board Chair Trustee or director | 6 | $0 |
| Cassandra Darling | Board Member Trustee or director | 2 | $0 |
| Kim Steres | Treasurer Trustee or director | 6 | $0 |
| Ron Morgan | Secretary Trustee or director | 6 | $0 |
| Harrison Karr | Board Member Trustee or director | 2 | $0 |
| Reid Bourdet | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimball Lane | Exec Director Officer | 40 | $76,550 |
| Jennifer Sinek | Board Chair Trustee or director | 6 | $0 |
| Suzette Chafey | Board Member Trustee or director | 2 | $0 |
| Ivy Roberts | Board Secretary Trustee or director | 2.5 | $0 |
| Ellie Cohen | Board Member Trustee or director | 2 | $0 |
| JaiJai Anderson | Board Member Trustee or director | 2 | $0 |
| Cassandra Darling | Marketing Board Trustee or director | 2 | $0 |
| Tod Bedilion | Board Development Trustee or director | 2 | $0 |
| Ande Latoski | Resource Development Board Trustee or director | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1535 FARMERS LANE 204, SANTA ROSA, CA 95405-7525
- In care of
- % ELAINE COOK
- Principal officer (990 for 2024)
- Kim Steres, 1535 Farmers Lane 204, Santa Rosa, CA 95405
- Signed the 990
- Kim Steres, Treasurer
- Phone
- (707) 981-7886
- Website
- www1.HAI.org
- Return prepared by
- Bruce Farr Accountant
California records
California keeps its own records of charities and corporations. Search them by EIN 26-3847947 or by the name HAI GLOBAL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
HAI Global provides public educational programs and related materials to the public on developing and maintaining healthy relationships with themselves and others
Program accomplishments
- HAI Global conducted 28 full weekend workshops in which est. 950 people participated in California and Michigan. HAIs Workshops represent a culmination of 54 years of incredible experiences, research, and walking with tens of thousands of people in their personal journeys. Each of the HAI workshops has a theme, and they build upon one another in a powerful way. These Workshops are designed to support individuals to build greater intimacy in their lives and become better equipped to deeper understand and accept themselves and others. Also conducted 40 Approx 2-hour introductory seminars.Expenses $1,333,095 · revenue $937,744
- HAI Global conducted about 24 online workshops globally in 2024. Similar to description above for weekend workshops.Expenses $42,585 · revenue $32,041
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3847947
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $164,224
- Income (IRS master file)
- $1,342,210
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,342,210 | $1,532,370 | $164,224 | IRS |
| 990 | December 2023 | $1,296,360 | $1,262,866 | $347,381 | XML |
| 990 | December 2022 | $1,349,478 | $1,389,909 | $268,644 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3847947).
Questions about HAI GLOBAL
- What is the EIN of HAI GLOBAL?
- The employer identification number (EIN) of HAI GLOBAL is 26-3847947.
- Is HAI GLOBAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HAI GLOBAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAI GLOBAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAI GLOBAL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAI GLOBAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HAI GLOBAL?
- The 990 for the year ended December 31, 2024 names Kim Steres.
- Who are the officers and directors of HAI GLOBAL?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $90,194 (Kimball Lane, Exec Director).
- How much revenue does HAI GLOBAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,342,210, expenses of $1,532,370 and total assets of $164,224 at year end.
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- ST JOSEPH HOME CARE NETWORK EIN 68-0331084 · last filed 990 for 2024
- ALTERNATIVE FAMILY SERVICES INC EIN 94-2427088 · last filed 990 for 2025
- CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA EIN 94-2479393 · last filed 990 for 2025
- BECOMING INDEPENDENT EIN 94-2641147 · last filed 990 for 2025
- CALIFORNIA HUMAN DEVELOPMENT CORP EIN 94-1653023 · last filed 990 for 2025
- CERES COMMUNITY PROJECT EIN 26-2250997 · last filed 990 for 2024