Totals
- Total revenue
- $1,347,954
- Total expenses
- $1,317,231
- Contributions and grants received
- $455,932
- Grants paid
- $0
- Program service revenue
- $892,022
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $474,751
- Total liabilities, end of year
- $4,975
- Net assets or fund balances, end of year
- $469,776
- Program services expenses (Part IX)
- $1,068,657
- Management and general expenses
- $248,574
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,068,657
Program services were 81.1% 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
$455,932
-
2a · Program service revenue: COUNSELING AND TRAINING
total $890,034 · related or exempt $890,034
-
2b · Program service revenue: MERCHANDISE SALES
total $1,988 · related or exempt $1,988
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $288,583 · program services $173,150 · management and general $115,433
-
7 · Other salaries and wages
total $35,956 · program services $21,574 · management and general $14,382
-
9 · Other employee benefits
total $41,540 · program services $24,924 · management and general $16,616
-
10 · Payroll taxes
total $102,837 · program services $61,702 · management and general $41,135
-
11b · Fees: legal
total $180 · program services $144 · management and general $36
-
11c · Fees: accounting
total $948 · program services $758 · management and general $190
-
11g · Fees: other
total $638,289 · program services $637,709 · management and general $580
-
13 · Office expenses
total $32,484 · program services $25,184 · management and general $7,300
-
14 · Information technology
total $17,640 · program services $13,230 · management and general $4,410
-
16 · Occupancy
total $38,874 · program services $31,099 · management and general $7,775
-
17 · Travel
total $42,486 · program services $42,486
-
19 · Conferences, conventions and meetings
total $16,804 · program services $16,804
-
22 · Depreciation, depletion and amortization
total $1,717 · management and general $1,717
-
23 · Insurance
total $3,178 · management and general $3,178
-
24a · Other expenses: MERCHANT FEES
total $34,627 · management and general $34,627
-
24b · Other expenses: SCHOOL IMPLEMENTATION
total $14,744 · program services $14,744
-
24c · Other expenses: SUBSTITUTE TEACHERS
total $3,000 · program services $3,000
-
24d · Other expenses: HOSPITALITY
total $2,149 · program services $2,149
-
24e · All other expenses
total $1,195 · management and general $1,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $444,582 · end of year $468,276
-
10a · Land, buildings and equipment: cost or other basis
$11,337
-
10b · Land, buildings and equipment: accumulated depreciation
$4,862
-
10c · Land, buildings and equipment, net
beginning of year $8,192 · end of year $6,475
-
17 · Accounts payable and accrued expenses
beginning of year $13,721 · end of year $4,975
-
27 · Net assets without donor restrictions
beginning of year $439,053 · end of year $469,776
Mission and programs · 2024
Mission
GAP RELIEF IS A DIVERSE TEAM OF PROFESSIONALS SUPPORTING AND EMPOWERING PERSONS IN HIGH STRESS ARENAS SUCH AS FIRST RESPONDERS, HEALTH CARE WORKERS AND OTHERS,PROVIDING MENTAL HEALTH SERVICES AND TRAINING TO ALLEVIATE PAIN, STRESS AND TRAUMA THAT MAY INHIBIT THE ABILITY TO LEAD AND SERVE THE COMMUNITY. WE PROVIDE DIRECT,TARGETED, MULTI-DIMENSIONAL INTERVENTIONS AND PERSONALIZED SUPPORT SO THAT THEY ARE ABLE TO PURSUE THEIR MISSIONS TO PROTECT AND SERVE.
-
A BROAD SPECTRUM OF CLIENTS WERE SERVED, BOTH MALE AND FEMALE. ADDITIONAL GOALS OF THE ORGANIZATION INCLUDE GROUP TRAINING AND TEAM/ORGANIZATIONAL CONSULTING ON HEALING FROM PAIN, STRESS AND TRAUMA.
Expenses $1,068,657
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMY BUTLER
DIRECTOR
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MEGAN TAYLOR
SECRETARY
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MIKE TURNER
MEMBER
- Total calculated
- $39,583
- From this org
- $39,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
JUSTIN SADLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
TIM WILLIAMS
MEMBER
- 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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541359349312594
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