Totals
- Total revenue
- $185,728
- Total expenses
- $492,434
- Contributions and grants received
- $185,728
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $486,552
- Total liabilities, end of year
- $460,264
- Net assets or fund balances, end of year
- $26,288
- Program services expenses (Part IX)
- $492,434
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $493,206
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$185,728
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $329,640 · program services $329,640
-
10 · Payroll taxes
total $25,217 · program services $25,217
-
11a · Fees: management
total $38,762 · program services $38,762
-
11c · Fees: accounting
total $1,878 · program services $1,878
-
13 · Office expenses
total $5,858 · program services $5,858
-
14 · Information technology
total $1,821 · program services $1,821
-
16 · Occupancy
total $21,561 · program services $21,561
-
17 · Travel
total $40,080 · program services $40,080
-
23 · Insurance
total $993 · program services $993
-
24a · Other expenses: BANK FEE
total $4,568 · program services $4,568
-
24b · Other expenses: SUPPLIES
total $22,056 · program services $22,056
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,603 · end of year -$8
-
2 · Savings and temporary cash investments
beginning of year $234,245 · end of year $178
-
3 · Pledges and grants receivable
end of year $474,618
-
4 · Accounts receivable
beginning of year $4,382
-
10a · Land, buildings and equipment: cost or other basis
$36,763
-
10b · Land, buildings and equipment: accumulated depreciation
$24,999
-
10c · Land, buildings and equipment, net
beginning of year $11,764 · end of year $11,764
-
17 · Accounts payable and accrued expenses
end of year $30,577
-
19 · Deferred revenue
end of year $400,000
-
25 · Other liabilities
end of year $29,687
-
31 · Retained earnings, endowment or other funds
beginning of year $332,994 · end of year $26,288
Mission and programs · 2024
Mission
SEE SCH O
-
TRAUMA RESOLUTION & JUSTICE REFORM
Expenses $493,206
As filed on the 2024 return.
Listed in Part VII
-
Erik BringswhiERIK BRINGSWHI
V & P DIRECTOR
- Total calculated
- $144,000
- From this org
- $144,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37
-
Morgan BringswMORGAN BRINGSW
CEO
- Total calculated
- $125,550
- From this org
- $125,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37
-
Andrew BrownANDREW BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa HartALYSSA HART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alice PrkinsALICE PRKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Eddie MartinezEDDIE MARTINEZ
YOUTH DIRECTOR
- Total calculated
- $8,340
- From this org
- $8,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501339349302960
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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