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Nonprofiteer
← MINNESOTA TRAUMA RECOVERY INSTITUTE

Form 990 for tax year 2022

Filed by MINNESOTA TRAUMA RECOVERY INSTITUTE.

Totals

Total revenue
$388,131
Total expenses
$296,219
Contributions and grants received
$131,064
Grants paid
$0
Program service revenue
$257,065
Investment income
$2
Other revenue
$0
Total assets, end of year
$116,042
Total liabilities, end of year
$3,351
Net assets or fund balances, end of year
$112,691
Program services expenses (Part IX)
$236,221
Management and general expenses
$56,410
Fundraising expenses
$3,588
Program service expenses (Part III)
$236,221

Program services were 79.7% 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

    $131,064

  • 2a · Program service revenue: THERAPEUTIC SERVICES

    total $257,065 · related or exempt $257,065

  • 3 · Investment income

    total $2 · excluded $2

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $145,787 · program services $126,402 · management and general $19,385

  • 8 · Pension plan contributions

    total $18,701 · program services $15,709 · management and general $2,992

  • 10 · Payroll taxes

    total $13,544 · program services $12,061 · management and general $1,483

  • 11a · Fees: management

    total $14,309 · management and general $14,309

  • 11b · Fees: legal

    total $2,206 · program services $2,206

  • 11c · Fees: accounting

    total $5,693 · management and general $5,693

  • 11g · Fees: other

    total $28,750 · program services $28,750

  • 12 · Advertising and promotion

    total $9,092 · program services $9,092

  • 16 · Occupancy

    total $23,895 · program services $20,072 · management and general $3,823

  • 19 · Conferences, conventions and meetings

    total $310 · management and general $310

  • 22 · Depreciation, depletion and amortization

    total $879 · program services $879

  • 23 · Insurance

    total $2,058 · program services $2,058

  • 24a · Other expenses: OFFICE SUPPLIES

    total $18,490 · program services $15,532 · management and general $2,958

  • 24b · Other expenses: TRAINING

    total $4,413 · management and general $4,413

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,081 · program services $422 · management and general $71 · fundraising $3,588

  • 24d · Other expenses: TAXES & LICENSES

    total $3,038 · program services $3,038 · management and general $0

  • 24e · All other expenses

    total $973 · management and general $973

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,307 · end of year $110,772

  • 10a · Land, buildings and equipment: cost or other basis

    $6,149

  • 10b · Land, buildings and equipment: accumulated depreciation

    $879

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $5,270

  • 15 · Other assets

    beginning of year $6,149 · end of year $0

  • 25 · Other liabilities

    beginning of year $15,678 · end of year $3,351

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $17,778 · end of year $112,691

Mission and programs · 2022

Mission

HEAL THE LEGACY OF TRAUMATIC STRESS AND STRENGTHEN FAMILIES INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.

  • PROVIDING HIGH QUALITY SYSTEMIC THERAPEUTIC SERVICES TO INDIVIDUALS AND FAMILIES HEALING FROM TRAUMATIC STRESS AND ADDICTION.

    Expenses $231,808 · Revenue $240,565

  • EQUIPPING SYSTEMS OF CARE TO INTERRUPT THE CYCLE OF TRAUMA, ADDICTION, AND CRIMINAL JUSTICE INVOLVEMENT THROUGH TRAINING AND EDUCATION.

    Expenses $4,413 · Revenue $16,500

As filed on the 2022 return.

Listed in Part VII

  • Noah Gagner

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Terri Karis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Stoffel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Jonas

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349317714

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