Totals
- Total revenue
- $1,033,645
- Total expenses
- $1,310,599
- Contributions and grants received
- $1,000,000
- Grants paid
- $1,003,003
- Program service revenue
- $30,464
- Investment income
- $0
- Other revenue
- $3,181
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,234,089
- Management and general expenses
- $76,510
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,234,089
Program services were 94.2% 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.
-
1f · All other contributions, gifts and grants
$1,000,000
-
2a · Program service revenue: Amazon Smile
total $93 · related or exempt $93
-
2b · Program service revenue: Billable Expenses Income
total $173 · related or exempt $173
-
2c · Program service revenue: Livr Webinar
total $65 · related or exempt $65
-
2d · Program service revenue: Presentation Revenue
total $4,790 · related or exempt $4,790
-
2e · Program service revenue: Training revenue
total $25,285 · related or exempt $25,285
-
2f · All other program service revenue
total $58 · related or exempt $58
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $3,181 · related or exempt $3,181
-
11e · Other revenue, total
$3,181
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,003,003 · program services $1,003,003
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $173,580 · program services $173,580
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,498 · program services $5,498
-
10 · Payroll taxes
total $14,465 · program services $14,465
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,253 · management and general $3,253
-
11c · Fees: accounting
total $46,550 · management and general $46,550
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,988 · program services $1,750 · management and general $6,238
-
13 · Office expenses
total $3,174 · management and general $3,174
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $14,178 · program services $14,178
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,003 · management and general $3,003
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,147 · management and general $6,147
-
24a · Other expenses: Course Development
total $17,625 · program services $17,625
-
24b · Other expenses: Board of directors
total $8,145 · management and general $8,145
-
24c · Other expenses: Webinar
total $2,940 · program services $2,940
-
24d · Other expenses: Membership
total $814 · program services $814
-
24e · All other expenses
total $236 · program services $236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,924 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $874,996 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $540 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,289 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $52,759 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $291
-
25 · Other liabilities
beginning of year $35,740
-
27 · Net assets without donor restrictions
beginning of year $524,246
-
28 · Net assets with donor restrictions
beginning of year $465,231
Mission and programs · 2023
Mission
The Hecht Trauma Institute (HTI) provides information, education, and services to empower and suppprt people affected by trauma
-
Provider of Affordable, culturally sensitive, training, consulting, and research opportunities for professional and paraprofessionals serving persons affected by trauma
Expenses $1,234,089 · Grants $1,003,003 · Revenue $30,464
As filed on the 2023 return.
Listed in Part VII
-
Dr Kathryn Hamel
CEO
- Total calculated
- $83,015
- From this org
- $83,015
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Adam Reingold MBA
President
- Total calculated
- $0
- Hours/week
- 11
-
Rella Zapletal JD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Adreana Nash MBA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jolie Brislin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Hamel MPA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Adam Hirsch
Director
- Total calculated
- $0
- Hours/week
- 3
-
Brett ORourke MBA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Josh Siembieda MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Drew Schneider
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jay Styles
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christina Bilyeu MD
Director
- Total calculated
- $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
-
House of Ruach
$1,000,000
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
$712,523
Liquidation · The House of Ruach · Oct 18, 2023
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420819349300912
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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