2024-10-29T16:44:29-05:00 2023-12-31 450250958 Eide Bailly LLP 5 Triad Center Ste 600 Salt Lake City UT 841801106 990 2023-01-01 272840005 doTERRA Healing Hands Foundation DOTE 8014377938 389 S 1300 W Pleasant Grove UT 84062 Mark Wolfert Director 8014377938 2024-10-28 1 1 Kyle Fritch CPA P01313374 8015322200 2024-10-22 2023 2024-10-15 13:58:12Z Mark Wolfert 389 S 1300 W Pleasant Grove UT 84062 6424909 0 X www.doterrahealinghands.org X 2010 UT To provide global communities with tools to become self-reliant. 8 0 0 630 0 0 7566317 6396624 0 0 10895 28285 0 0 7577212 6424909 5890072 6194782 0 0 0 0 0 0 105401 254154 172050 6144226 6366832 1432986 58077 6612158 6871972 1968243 2100064 4643915 4771908 X The Corporation is organized exclusively for charitable, religious, educational, and scientific purposes, and the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code of 1968. 0 0 6194782 6194782 The DoTERRA Healing Hands Foundation brings healing and hope to the world by providing global communities with the tools needed to become self-reliant.Through projects addressing the needs of microcredit lending; access to healthcare, education, sanitation, and clean water; and fighting human trafficking, individuals are empowered and lives are changed.The DoTERRA Healing Hands Foundation is a registered 501(c)(3) non-profit organization. (Continued on Schedule O)DoTERRA International provides for all overhead and administrative costs of the foundation, ensuring that 100 percent of all donations go directly to those receiving aid. During the current year, DoTERRA provided $1,180,000 in administrative support to the Foundation. Current uncertain political and economic conditions resulting from the conflicts in the Ukraine and Gaza, high interest rates and inflation, and other global conditions may impact contributions, as well as the Foundation's ability to support various organizations around the world and carry out its mission. 6194782 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 AL AK AR AZ CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI DE IA ID IN MO MT NE SD TX WY VT X Daniel Higgins 8016157200 389 S 1300 W Pleasant Grove UT 84062 X David N Stirling President/Director 1.00 1.50 X X 0 0 0 David K Hill Vice President/Director 1.00 X X 0 0 0 Mark A Wolfert Secretary/Director 5.00 X X 0 0 0 Gregory P Cook Treasurer/Director 1.00 0.50 X X 0 0 0 Emily Wright Director 1.00 X 0 0 0 Rob Young Director 1.00 X 0 0 0 Corey Lindley Director 1.00 X 0 0 0 Missy Larsen Director 20.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1550837 4845787 1568784 6396624 28285 28285 6424909 0 0 28285 4559289 4559289 1635493 1635493 49665 49665 1840 1840 63856 63856 567 567 1497 1497 41545 41545 9835 9835 Business Registration F 3245 3245 6366832 6194782 66649 105401 2006454 1969252 3409714 3684413 214100 64100 939408 1153269 42482 938 6612158 6871972 48300 87724 1919943 2012340 1968243 2100064 X 661168 2090934 3982747 2680974 4643915 4771908 6612158 6871972 58077 69916 0 X 0 1 X 1 0 X 7901740 10115826 11592718 7566317 6396624 43573225 7901740 10115826 11592718 7566317 6396624 43573225 16561003 27012222 10895 28285 39180 43612405 0.61940 0.55420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 939408 117500 98201 1840 1153269 887500 53179 1271 939408 0.00000 1.00000 0.00000 0 0 0 X 7672985 69916 1180000 1249916 6423069 1840 1840 6424909 7544992 1180000 1180000 6364992 1840 1840 6366832 Part V, Line 4: The Organization's Endowment Fund was set up with the intent for the income generated by the Fund to be utilized to support the ongoing operations of the Sanaag Specialty Hospital located in the Sanaag region in Somaliland (Africa). Part X, Line 2: The Foundation's Forms 990 are subject to examination by the Internal Revenue Service generally for three years after they are filed. The Foundation believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination are 2021 and forward. 1 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, Grants to recipients located in the region 65862 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Grants to recipients located in the region 169633 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium Grants to recipients located in the region 464184 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, Grants to recipients located in the region 152500 North America - Canada and Mexico, but not the United States Grants to recipients located in the region 122745 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Grants to recipients located in the region 197273 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, Grants to recipients located in the region 23619 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Grants to recipients located in the region 336127 Russia and Neighboring States - Armenia, Azerbijan, Belarus, Grants to recipients located in the region 103550 0 0 0 0 0 0 1531943 103550 1635493 Central America and the Caribbean Supporting Children 5078 Wire 0 Central America and the Caribbean Clean Water & Sanitation 60505 Wire 0 East Asia and the Pacific Disaster Relief 25697 Wire 0 East Asia and the Pacific Disaster Relief 25415 Wire 0 East Asia and the Pacific Supporting Children 5194 Wire 0 East Asia and the Pacific Disaster Relief 103692 Wire 0 East Asia and the Pacific Empowering Women 5135 Wire 0 Europe Supporting Children 20134 Wire 0 Europe Supporting Children 17000 Wire 0 Europe Global Health 24306 Wire 0 Europe Clean Water & Sanitation 8424 Wire 0 Europe Disaster Relief 46372 Wire 0 Europe Supporting Children 19900 Wire 0 Europe Supporting Children 19900 Wire 0 Europe Supporting Children 8641 Wire 0 Europe Supporting Children 12435 Wire 0 Europe Supporting Children 20000 Wire 0 Europe Self-Reliance 6684 Wire 0 Europe Supporting Children 5263 Wire 0 Europe Empowering Women 7800 Wire 0 Europe Disaster Relief 20606 Wire 0 Europe Supporting Children 6640 Wire 0 Europe Supporting Children 15000 Wire 0 Europe Supporting Children 20000 Wire 0 Europe Supporting Children 19943 Wire 0 Europe Supporting Children 15795 Wire 0 Europe Supporting Children 6019 Wire 0 Europe Supporting Children 16150 Wire 0 Europe Disaster Relief 15501 Wire 0 Europe Clean Water & Sanitation 20000 Wire 0 Europe Supporting Children 10140 Wire 0 Europe Supporting Children 30000 Wire 0 Europe Empowering Women 30917 Wire 0 Europe Disaster Relief 22104 Wire 0 Middle East and North Africa Supporting Children 100000 Wire 0 Middle East and North Africa Disaster Relief 20000 Wire 0 Middle East and North Africa Disaster Relief 10000 Wire 0 Middle East and North Africa Supporting Children 7500 Wire 0 Middle East and North Africa Disaster Relief 15000 Wire 0 North America Global Health 20000 Wire 0 North America Empowering Women 10000 Wire 0 North America Empowering Women 24333 Wire 0 North America Supporting Children 11223 Wire 0 North America Clean Water & Sanitation 16719 Wire 0 North America Global Health 20000 Wire 0 North America Supporting Children 13299 Wire 0 North America Supporting Children 20000 Wire 0 North America Supporting Children 6415 Wire 0 Russia and the newly Independent States Anti-Human Trafficking (Hope) 53550 Wire 0 Russia and the newly Independent States Disaster Relief 30000 Wire 0 Russia and the newly Independent States Clean Water & Sanitation 20000 Wire 0 South America Supporting Children 9636 Wire 0 South America Supporting Children 47000 Wire 0 South America Supporting Children 42441 Wire 0 South America Disaster Relief 30040 Wire 0 South America Self-Reliance 26300 Wire 0 South America Supporting Children 20235 Wire 0 South America Supporting Children 24000 Wire 0 South Asia Supporting Children 29988 Wire 0 South Asia Self-Reliance 5500 Wire 0 South Asia Global Health 10300 Wire 0 South Asia Empowering Women 29257 Wire 0 Sub-Saharan Africa Self-Reliance 7228 Wire 0 Sub-Saharan Africa Clean Water & Sanitation 23724 Wire 0 Sub-Saharan Africa Global Health 290071 Wire 0 Sub-Saharan Africa Supporting Children 20857 Wire 0 Sub-Saharan Africa Self-Reliance 19800 Wire 0 67 0 0 0 0 0 0 0 Part I, Line 2: The Organization carefully reviews grants made outside the U.S. in advance of any funding. The Organization conscientiously monitors these projects and ensures they adhere to the Organization's mission. If there is any diversion in the use of funds it is investigated and further funding is cutoff if not properly used. Part I, line 3: The Accrual Basis of Accounting is used to account for expenditures. 1 Sanaag Healthcare Foundation 389 S 1300 W Pleasant Grove UT 840623761 850590934 501(c)(4) 1326085 0 Global Health DoTerra Hope Foundation Inc 389 S 1300 W Pleasant Grove UT 840623761 873160197 501(c)(3) 245000 0 Anti-Human Trafficking (Hope) CHOICE Humanitarian 7879 S 1530 W STE 200 WEST JORDAN UT 840888314 742494806 501(c)(3) 235877 9497 BOOK DOTERRA PRODUCTS Global Health Hiki Ola PO BOX 124 Kealakekua HI 967500124 832838760 501(c)(3) 103930 0 Disaster Relief Dahlia's Hope Non Profit Inc 13961 S Minuteman Dr Ste 101 Draper UT 840208085 841994403 501(c)(3) 73761 1604 BOOK DOTERRA PRODUCTS Anti-Human Trafficking (Hope) Top of the Rockies PO Box 75 Fairview WY 831190075 861095600 501(c)(3) 55000 0 Supporting Children The Rachel Covey Foundation 1141 Watkins LN Alpine UT 840041728 461791738 501(c)(3) 50300 0 Empowering Women Fellowship of Israel Related Ministries 2141 Mill Rd Novato CA 949473740 472768324 501(c)(3) 50218 0 Disaster Relief Brent & Cheri Andrus Charitable Trust 15 SANDSTONE COVE PARK CITY UT 840606869 208074132 501(c)(3) 50000 0 Supporting Children Stand with Ukraine (To Ukraine with Love) 2124 Autumn Ln Idaho Falls ID 834048278 880982973 501(c)(3) 49300 0 Disaster Relief Church's Ministry Among Jewish People 1013 Merchant Street Sewickley PA 150032380 251893633 501(c)(3) 34715 0 Disaster Relief Yoga Gives Back 400 S Burnside Ave Los Angeles CA 900365439 800412545 501(c)(3) 34124 0 Empowering Women All PONO 80 Hakuhee Wailuku HI 967935707 260728390 501(c)(3) 32657 0 Disaster Relief RODS Heroes Inc 2901 W Bluegrass Blvd Suite 320 Lehi UT 840434435 461884981 501(c)(3) 31050 0 Anti-Human Trafficking (Hope) Zero Day Inc 8430 Chain O Lakes Delton MS 490467905 273284326 501(c)(3) 30410 0 Self-Reliance Mississippi Delta Nature and Learning Center 505 Feltus Blvd Leland MS 387562607 850631468 501(c)(3) 30400 0 Supporting Children Build the Future US Inc 2333 Anderson Road Crescent Springs KY 410171955 833715475 501(c)(3) 30300 0 Supporting Children Make-A-Wish Foundation Of Central Western North Carolina Inc 217 E Tremont Ave Charlotte NC 282035021 561492432 501(c)(3) 30100 0 Supporting Children Vets Returning Home Inc PO Box 338 Roseville MI 480660338 463272647 501(c)(3) 30015 0 Self-Reliance Blue Star Service Dogs Inc PO Box 830 Hamburg MI 481390830 272228933 501(c)(3) 30000 0 Self-Reliance Hesed Global Missions Inc 745 CULWORTH MNR ALPHARETTA GA 300223713 874583119 501(c)(3) 30000 0 Supporting Children Greenlight Operation PO Box 229 Lemoyne PA 170430229 862281338 501(c)(3) 28571 0 Anti-Human Trafficking (Hope) Beacon Humanitarian International 5213 S Commerce Dr Murray UT 841074711 208609378 501(c)(3) 28200 0 Clean Water & Sanitation Back In The Saddle Equine Therapy Center 334 College Hill Rd Hopkinton NH 032293404 200652400 501(c)(3) 27994 0 Supporting Children Saffron Kitchen Inc 479 E 2100 S Suite B Salt Lake City UT 84095 824909520 501(c)(3) 25565 0 Self-Reliance Weber School District Valley Elementary School 5320 S Adams Avenue Parkway Ogden UT 844056913 876000534 government 24960 0 Supporting Children Haven of Hope 48309 Tecumseh Dr Macomb MI 480445952 320473195 501(c)(3) 24410 0 Empowering Women Tell Every Amazing Lady about Ovarian Cancer Foundation 533 16th St Brooklyn NY 112155914 264417161 501(c)(3) 23830 0 Global Health Orphanage Support Services Organization 8539 South Redwood Rd West Jordan UT 840885250 820507523 501(c)(3) 23423 2065 BOOK DOTERRA PRODUCTS Supporting Children Africa Youth Rising 5 Meadowbrook Rd Littleton CO 801204154 853082395 501(c)(3) 22166 0 Supporting Children Michigan House Of Hope 36 S Morse St Sandusky MI 48471 822265999 501(c)(3) 21890 0 Self-Reliance Children With Hope 627 24 1/2 RD Grand Junction CO 815051277 753176205 501(c)(3) 20439 0 Supporting Children Bikers Against Trafficking Inc 1349 S INTERNATIONAL PKWY STE 2421 Lake Mary FL 327461400 822852064 501(c)(3) 20000 0 Anti-Human Trafficking (Hope) Bountiful STEM Educational Foundation 2025 S 240 W Washington UT 847802519 872018269 501(c)(3) 20000 0 Supporting Children D&M Giving Hope Inc 3296 North 850 West Pleasant View UT 84414 842020309 501(c)(3) 20000 0 Self-Reliance Families Mentoring Families 2527 W STATEHOOD DR BLUFFDALE UT 840653066 814082657 501(c)(3) 20000 0 Anti-Human Trafficking (Hope) Giving it Back to Kids Inc 10112 Stonybrook Dr Huntington Beach CA 926465421 431955650 501(c)(3) 20000 0 Supporting Children LisaCare Association USA 1430 E 900 N Logan UT 843213606 815240829 501(c)(3) 20000 0 Supporting Children Love the Tough 4110 NE 59th Ter Kansas City MO 641191997 871290947 501(c)(3) 20000 0 Supporting Children Oaks of Righteousness 754 Russell Strausse Rd Cookeville TN 385014515 365019197 501(c)(3) 20000 0 Supporting Children Progressive Vision International Inc 1130 Creek Rd Leola PA 175409757 232062334 501(c)(3) 20000 0 Disaster Relief Rise Employee Fund Inc 4651 Sandy Plains Rd Ste 116 Roswell GA 300755737 863744264 501(c)(3) 20000 0 Self-Reliance Seager Memorial Clinic PO Box 150143 Ogden UT 844150143 460711300 501(c)(3) 20000 0 Global Health Stories Foundation 5001 EDINBROOK TER MINNEAPOLIS MN 554434202 473404006 501(c)(3) 20000 0 Anti-Human Trafficking (Hope) Stratton PTC PO BOX 112 STRATTON ME 049820112 874088548 501(c)(3) 20000 0 Supporting Children The PRASAD Project Inc 25 Sullivan Ave Ferndale NY 127542230 141751086 501(c)(3) 20000 0 Self-Reliance Untrafficked Inc 100 CRESCENT CT STE 700 DALLAS TX 752012112 850894728 501(c)(3) 20000 0 Anti-Human Trafficking (Hope) Water for Life Box 456 Kalona IA 52247 421203881 501(c)(3) 20000 0 Clean Water & Sanitation Haiti Mama Inc 57505 430th St New York Mills MN 565679323 465633618 501(c)(3) 18687 0 Supporting Children Hope Worldwide Utah Hope Humanitarian 1054 South 900 East A Salt Lake City UT 841051389 812867268 501(c)(3) 16800 0 Supporting Children Nohona Health Inc 95 Mahalani St RM 28-1A Wailuku HI 967932516 883944386 501(c)(3) 16519 0 Global Health Africa New Life Ministries 7405 SW Tech Center Drive 144 Portland OR 97223 481291935 501(c)(3) 15000 0 Supporting Children Carolina Adoption Services Inc 630 North Elm Street Greensboro NC 27401 561839309 501(c)(3) 15000 0 Supporting Children Imani Rescue Center International 516 S Main St Bellevue IL 616045752 862704101 501(c)(3) 15000 0 Empowering Women All Hands and Hearts Smart Response Inc 6 County Road Suite 6 Mattapoisett MA 027391585 203414952 501(c)(3) 14759 0 Disaster Relief Courage Reins 5870 West 10400 North No C Highland UT 840039640 870618601 501(c)(3) 13840 0 Supporting Children Zambia Garden of Hope Inc 6614 S Old Miller Cir Cottonwood Heights UT 841216918 874029410 501(c)(3) 13559 0 Self-Reliance Your Excuse is Invalid Nfp 15290 Gresham Rd Mackinaw IL 617559380 833710796 501(c)(3) 13500 0 Supporting Children Sanilac Area Violence Elimination Council PO Box 29 Sandusky MI 484710029 383510712 501(c)(3) 13275 0 Anti-Human Trafficking (Hope) Unbound Now 4300 W Waco Dr Ste 2 BLDG B Waco TX 767107007 844960264 501(c)(3) 11878 0 Anti-Human Trafficking (Hope) The Warrior Connection Inc 2910 South ODell Court Grapevine TX 760515644 300653682 501(c)(3) 11784 0 Global Health Child Houses USA 2429 Panama St Philadelphia PA 191036410 923233859 501(c)(3) 11570 0 Supporting Children Mountainchild Inc 17011 Lincoln Ave Ste 425 Parker CO 801343144 271497625 501(c)(3) 11470 0 Anti-Human Trafficking (Hope) San Pedro Sister Community Inc 3887 State Route 38 Moravia NY 131183449 825270689 501(c)(3) 11424 0 Clean Water & Sanitation Soulvivors Foundation of Hope 2035 W Fairway LN Vineyard UT 84059 842726838 501(c)(3) 11150 0 Supporting Children Musical Missions of Peace 2495 RIM Drive Broomfield CO 800206746 260070648 501(c)(3) 11050 0 Global Health Hana Arts PO Box 686 Hana HI 967130686 990340564 501(c)(3) 10000 0 Disaster Relief Pyramid of Soul Sanctuary 11424 S Cranberry Hill Ct Draper UT 840208592 882394082 501(c)(3) 10000 0 Self-Reliance Ride My Road PO Box 298 Talent OR 975400298 832361299 501(c)(3) 9240 0 Anti-Human Trafficking (Hope) Family Humanitarian Experience 8201 Yacht Club Dr Rowlett TX 750892513 452725284 501(c)(3) 9000 0 Clean Water & Sanitation Hearts and Hands for Humanity 1878 W 12600 S 303 RIVERTON UT 840657026 811031129 501(c)(3) 8000 0 Clean Water & Sanitation National Trafficking Sheltered Alliance 672 Old Mill Rd Ste 123 Millersville MD 211081363 842962806 501(c)(3) 6000 0 Anti-Human Trafficking (Hope) The Gift of Giving Corp 7192 KALANIANAOLE HWY Honolulu HI 968251800 800146350 501(c)(3) 0 14950 BOOK DOTERRA PRODUCTS Disaster Relief Blue Hui Inc 1215 S Kihei Rd O143 Kihei HI 967535220 851227921 501(c)(3) 0 6375 BOOK DOTERRA PRODUCTS Disaster Relief Hope for Haiti Inc 1021 5th Ave Naples FL 341025818 593564329 501(c)(3) 0 6250 BOOK DOTERRA PRODUCTS Anti-Human Trafficking (Hope) 74 1 Part I, Line 2: The Organization carefully reviews all grants made to ensure that they adhere to the Organization's mission. Other organizations that are not government or 501(c)(3) organizations are required to provide expenditure reports that show the funds were utilized for their intended grant purpose. X Hygiene Kits & Other doTERRA Products 73007 1568784 Wholesale Price 0 0 1 0 Part I, Column (b): The Foundation is reporting the total items contributed in Part I, Column (b). Schedule M, Line 25: Other Items Donated include Hygiene Kits and other doTERRA products. Form 990, Part VI, Section A, line 1a The number of independent board members is zero as all board members are compensated by a related organization. No compensation is shown for these board members on Part VII as they serve on the board in a volunteer capacity and meet the volunteer exception for reporting compensation. Form 990, Part VI, Section A, line 2 All members of the governing body have a business relationship. Form 990, Part VI, Section A, line 8b The Foundation does not have a committee with authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b The process used by the Organization for the review of the Form 990 is to have it reviewed by the tax, accounting, and legal departments of doTERRA, the general counsel, and the Foundation's board. Form 990, Part VI, Section B, line 12c In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest. The Board or Committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable. Form 990, Part VI, Section C, line 19 The Organization makes its Governing Documents, Conflict of Interest Policy, and Financial Statements available upon request at DoTERRA Corporate Offices. Sanaag Healthcare Foundation 389 S 1300 W Pleasant Grove UT 84062 850590934 Social welfare Organization UT 501(c)(4) N/A 0 doTERRA Hope Foundation Inc 389 S 1300 W Pleasant Grove UT 84602 873160197 Charitable Organization UT 501(c)(3) Line 7 N/A 0 Thrive Holdings LLC 389 S 1300 W Pleasant Grove UT 84062 261633514 Wholesale UT N/A 0 0 DoTERRA Inc 389 S 1300 W Pleasant Grove UT 84062 261469429 Management Company UT N/A C 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0