Form 990 for tax year 2023
Filed by MINNESOTA TRAUMA RECOVERY INSTITUTE.
Totals
- Total revenue
- $282,462
- Total expenses
- $395,153
- Contributions and grants received
- $30,912
- Grants paid
- $34,360
- Program service revenue
- $255,312
- Investment income
- -$3,762
- Other revenue
- $0
- 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)
- $332,157
- Management and general expenses
- $61,563
- Fundraising expenses
- $1,433
- Program service expenses (Part III)
- $332,157
Program services were 84.1% 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
$30,912
-
2a · Program service revenue: THERAPEUTIC SERVICES
total $255,312 · related or exempt $255,312
-
3 · Investment income
total $2 · excluded $2
-
7b · Less cost or other basis and sales expenses
other assets $3,764
-
7c · Gain or loss
other assets -$3,764
-
7d · Net gain or loss
total -$3,764 · excluded -$3,764
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $34,360 · program services $34,360
-
7 · Other salaries and wages
total $204,397 · program services $177,219 · management and general $27,178
-
8 · Pension plan contributions
total $15,688 · program services $13,178 · management and general $2,510
-
10 · Payroll taxes
total $15,804 · program services $14,074 · management and general $1,730
-
11a · Fees: management
total $10,217 · management and general $10,217
-
11b · Fees: legal
total $13,541 · program services $13,541
-
11c · Fees: accounting
total $9,825 · management and general $9,825
-
11g · Fees: other
total $40,010 · program services $40,010
-
12 · Advertising and promotion
total $3,333 · program services $3,333
-
16 · Occupancy
total $15,055 · program services $12,646 · management and general $2,409
-
22 · Depreciation, depletion and amortization
total $1,506 · program services $1,506
-
24a · Other expenses: OFFICE SUPPLIES
total $24,857 · program services $20,880 · management and general $3,977
-
24b · Other expenses: OTHER EXPENSES
total $1,818 · management and general $1,818
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,630 · program services $169 · management and general $28 · fundraising $1,433
-
24d · Other expenses: TRAINING
total $1,265 · program services $0 · management and general $1,265 · fundraising $0
-
24e · All other expenses
total $1,847 · program services $1,241 · management and general $606
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,772 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $5,270 · 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
end of year $0
-
25 · Other liabilities
beginning of year $3,351 · end of year $0
-
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 $112,691 · end of year $0
Mission and programs · 2023
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 $330,892 · Grants $34,360 · Revenue $245,512
-
EQUIPPING SYSTEMS OF CARE TO INTERRUPT THE CYCLE OF TRAUMA, ADDICTION, AND CRIMINAL JUSTICE INVOLVEMENT THROUGH TRAINING AND EDUCATION.
Expenses $1,265 · Revenue $9,800
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Noah GagnerNOAH GAGNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Terri KarisTERRI KARIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew StoffelMATTHEW STOFFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam MartinADAM MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie JonasJULIE 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
-
$34,360
GENERAL FUNDING
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.
-
$34,560
Liquidation · CASH · Jun 27, 2024 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349319948
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