Totals
- Total revenue
- $99,793
- Total expenses
- $107,187
- Contributions and grants received
- $99,743
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $50
- Total assets, end of year
- $28,732
- Total liabilities, end of year
- $2,639
- Net assets or fund balances, end of year
- $26,093
- Program service expenses (Part III)
- $11,519
Program services were 10.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
Overcome trauma and reintegration issues
-
Acting based therapeutic intervention for people dealing with PTSD, poly-trauma and psychological injuries or substance abuse recovery.
Expenses $11,519
As filed on the 2024 return.
Listed in Part IV
-
Nancy Smith-Watson
President & Managing Director
- Total calculated
- $25,750
- Compensation
- $25,750
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 30
-
James A Tasse
Vice President
- Total calculated
- $19,250
- Compensation
- $19,250
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 25
-
William Watson
Vice President & Secretary
- Total calculated
- $13,750
- Compensation
- $13,750
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 15
-
James N Bernstein
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Guy Temple
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Lynda Horn
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Tiesha E Marcus
Treasurer
- Total calculated
- $0
- Hours/week
- 0.2
-
Marcus Ard JR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Flower
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Sheri W Pannell
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Adam Braatz
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
James Jonas
Director
- Total calculated
- $0
- Hours/week
- 0.2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501979349200915
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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