Totals
- Total revenue
- $1,086,533
- Total expenses
- $1,053,249
- Contributions and grants received
- $1,020,573
- Grants paid
- $72,370
- Program service revenue
- $63,499
- Investment income
- $2,461
- Other revenue
- $0
- Total assets, end of year
- $2,691,151
- Total liabilities, end of year
- $50,085
- Net assets or fund balances, end of year
- $2,641,066
- Program services expenses (Part IX)
- $948,163
- Management and general expenses
- $105,086
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $948,163
Program services were 90.0% 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)
$749,673
-
1f · All other contributions, gifts and grants
$270,900
-
2a · Program service revenue: HIGHWAY SAFETY/PUBLC EDUC.
total $31,565 · related or exempt $31,565
-
2b · Program service revenue: MEMBERSHIP DUES
total $31,209 · related or exempt $31,209
-
2c · Program service revenue: BURN CLASS
total $725 · related or exempt $725
-
3 · Investment income
total $53,019 · excluded $53,019
-
7a · Gross sales of assets other than inventory
securities $472,365
-
7b · Less cost or other basis and sales expenses
securities $522,923
-
7c · Gain or loss
securities -$50,558
-
7d · Net gain or loss
total -$50,558 · related or exempt -$50,558
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $72,370 · program services $72,370
-
5 · Compensation of officers, directors and key employees
total $96,770 · program services $90,003 · management and general $6,767
-
7 · Other salaries and wages
total $313,392 · program services $291,354 · management and general $22,038
-
8 · Pension plan contributions
total $16,599 · program services $15,475 · management and general $1,124
-
9 · Other employee benefits
total $25,000 · program services $23,307 · management and general $1,693
-
10 · Payroll taxes
total $31,102 · program services $28,962 · management and general $2,140
-
11c · Fees: accounting
total $43,830 · program services $36,270 · management and general $7,560
-
11f · Fees: investment management
total $9,765 · management and general $9,765
-
11g · Fees: other
total $14,611 · program services $12,091 · management and general $2,520
-
13 · Office expenses
total $23,521 · program services $12,992 · management and general $10,529
-
14 · Information technology
total $17,326 · program services $13,251 · management and general $4,075
-
16 · Occupancy
total $28,141 · program services $9,600 · management and general $18,541
-
17 · Travel
total $17,099 · program services $14,715 · management and general $2,384
-
19 · Conferences, conventions and meetings
total $77,508 · program services $76,326 · management and general $1,182
-
22 · Depreciation, depletion and amortization
total $14,002 · management and general $14,002
-
24a · Other expenses: EDUCATION
total $237,780 · program services $237,780
-
24b · Other expenses: BURN CLASS
total $7,684 · program services $7,684
-
24c · Other expenses: SAFE DRIVER COMPETITION
total $4,826 · program services $4,826
-
24d · Other expenses: CAR SEAT PROGRAM
total $1,157 · program services $1,157
-
24e · All other expenses
total $766 · management and general $766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $635,625 · end of year $490,973
-
2 · Savings and temporary cash investments
beginning of year $54,884 · end of year $113,155
-
3 · Pledges and grants receivable
beginning of year $93,523 · end of year $188,788
-
8 · Inventories for sale or use
beginning of year $2,981 · end of year $2,981
-
9 · Prepaid expenses and deferred charges
beginning of year $14,760 · end of year $23,403
-
10a · Land, buildings and equipment: cost or other basis
$609,472
-
10b · Land, buildings and equipment: accumulated depreciation
$132,932
-
10c · Land, buildings and equipment, net
beginning of year $482,125 · end of year $476,540
-
11 · Investments: publicly traded securities
beginning of year $1,270,181 · end of year $1,395,311
-
17 · Accounts payable and accrued expenses
beginning of year $39,319 · end of year $50,085
-
27 · Net assets without donor restrictions
beginning of year $2,068,243 · end of year $2,262,743
-
28 · Net assets with donor restrictions
beginning of year $446,517 · end of year $378,323
Mission and programs · 2022
Mission
TRAUMA PREVENTION AND MITIGATION THROUGH EDUCATION AND ADVOCACY.
-
TO PROVIDE TRAUMA PREVENTION EDUCATION AND RESOURCES, IN PARTNERSHIP WITH PA TRAUMA CENTERS, TO THE CITIZENS OF PENNSYLVNIA.
Expenses $948,163 · Grants $72,370
As filed on the 2022 return.
Listed in Part VII
-
Robert BarracoROBERT BARRACO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shawn SaffordSHAWN SAFFORD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Samuel MonismithSAMUEL MONISMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MattocksSARAH MATTOCKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Juliet AltenburgJULIET ALTENBURG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve Tony BixbySTEVE TONY BIXBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kay-Ella BleecherKAY-ELLA BLEECHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas CauserTHOMAS CAUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah ErdmanDEBORAH ERDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Hogan FlinnKATHLEEN HOGAN FLINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hubert GilroyHUBERT GILROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph StirparoJOSEPH STIRPARO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan HarigNATHAN HARIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren KresgeLAUREN KRESGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl MacDonald-SweetCHERYL MACDONALD-SWEET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee BlakiewiczRENEE BLAKIEWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron McKeehanRON MCKEEHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheri RinehartCHERI RINEHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan RubyMEGAN RUBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marie CampbellMARIE CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert ShankROBERT SHANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SleetMICHAEL SLEET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lacey SwopeLACEY SWOPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Krista BrandsKRISTA BRANDS
CEO
- Total calculated
- $96,770
- From this org
- $81,973
- From related orgs
- $0
- Other
- $14,797
- Hours/week
- 40
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
- 2022
- Filed
- 23 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440549349300819
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.