Totals
- Total revenue
- $285,686
- Total expenses
- $337,813
- Contributions and grants received
- $143,687
- Grants paid
- $0
- Program service revenue
- $140,381
- Investment income
- $0
- Other revenue
- $1,618
- Total assets, end of year
- $75,692
- Total liabilities, end of year
- $29,402
- Net assets or fund balances, end of year
- $46,290
- Program services expenses (Part IX)
- $257,672
- Management and general expenses
- $80,141
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $257,672
Program services were 76.3% 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
$143,687
-
2a · Program service revenue: TUITION INCOME
total $85,181 · related or exempt $85,181
-
2b · Program service revenue: TRAINING FEES
total $55,200 · related or exempt $55,200
-
11a · Other revenue: MISCELLANEOUS REFUNDS & REIMB
total $1,618 · related or exempt $1,618
-
11e · Other revenue, total
$1,618
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,500 · program services $78,750 · management and general $8,750
-
7 · Other salaries and wages
total $3,150 · program services $3,150
-
10 · Payroll taxes
total $7,396 · program services $6,682 · management and general $714
-
11c · Fees: accounting
total $7,650 · management and general $7,650
-
11g · Fees: other
total $137,955 · program services $88,844 · management and general $49,111
-
13 · Office expenses
total $1,896 · management and general $1,896
-
14 · Information technology
total $4,160 · program services $3,840 · management and general $320
-
17 · Travel
total $7,173 · management and general $7,173
-
19 · Conferences, conventions and meetings
total $64,206 · program services $64,206
-
20 · Interest
total $1,028 · management and general $1,028
-
22 · Depreciation, depletion and amortization
total $844 · management and general $844
-
23 · Insurance
total $2,645 · management and general $2,645
-
24a · Other expenses: AGENCY TRAINING REIMB
total $12,200 · program services $12,200
-
24b · Other expenses: MISC
total $10 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,977 · end of year $74,178
-
10a · Land, buildings and equipment: cost or other basis
$4,747
-
10b · Land, buildings and equipment: accumulated depreciation
$3,233
-
10c · Land, buildings and equipment, net
beginning of year $2,358 · end of year $1,514
-
17 · Accounts payable and accrued expenses
beginning of year $6,918 · end of year $5,745
-
24 · Unsecured notes and loans payable
beginning of year $24,000 · end of year $23,657
-
27 · Net assets without donor restrictions
beginning of year $98,417 · end of year $46,290
Mission and programs · 2024
Mission
VITALHEARTS IS A TRAUMA EDUCATION AND TRAINING CENTER FOR CARE-PROVIDERS TO BETTER RESPOND TO THE SECONDARY OR VICARIOUS TRAUMA ENCOUNTERED IN THEIR WORK. THIS HELPS THE CARE-GIVERS TO AVOID COMPASSION FATIGUE AND BURNOUT, AND THEREFORE OFTEN SAVING THE CAREERS OF THOSE WHO PERFORM SUCH CRITICAL HEALING WORK.
-
SECONDARY TRAUMA RESILIENCY TRAINING FOR HEALTHCARE WORKERS IN HIGH MORBIDITY MEDICAL SETTINGS AND ANY AND ALL FIELDS OF HIGH EMOTIONAL TRAUMA.
Expenses $257,672 · Revenue $140,381
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Henry Tobey PhDHENRY TOBEY PHD
PRESIDENT
- Total calculated
- $87,500
- From this org
- $87,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Pat Dewald Msn Np Sane-AMARY PAT DEWALD MSN NP SANE-A
VP/TREAS/SEC
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Center PhD Msn RNDEBORAH CENTER PHD MSN RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard KnoblauchRICHARD KNOBLAUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mauri CohenMAURI COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Petra Ulrych Ma Lpc NccPETRA ULRYCH MA LPC NCC
DIRECTOR
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Annie GoughANNIE GOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erika CroswhiteERIKA CROSWHITE
DIRECTOR
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $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
- 29 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511499349301601
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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