Form 990 for tax year 2023
Filed by CENTER FOR HEALING TRAUMA AND ATTACHMENT INC.
Totals
- Total revenue
- $490,584
- Total expenses
- $339,982
- Contributions and grants received
- $307,390
- Grants paid
- $0
- Program service revenue
- $183,172
- Investment income
- $0
- Other revenue
- $22
- Total assets, end of year
- $210,172
- Total liabilities, end of year
- $1,500
- Net assets or fund balances, end of year
- $208,672
- Program services expenses (Part IX)
- $269,345
- Management and general expenses
- $67,750
- Fundraising expenses
- $2,887
- Program service expenses (Part III)
- $269,345
Program services were 79.2% 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
$307,390
-
2a · Program service revenue: Program Service Fees
total $183,172 · related or exempt $183,172
-
11a · Other revenue: Other income
total $22 · related or exempt $22
-
11e · Other revenue, total
$22
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $154,581 · program services $123,463 · management and general $31,118
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,352 · program services $8,968 · management and general $2,384
-
11a · Fees: management
total $1,070 · program services $1,070
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,110 · management and general $7,110
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $28,309 · program services $28,309
-
12 · Advertising and promotion
total $19,679 · program services $19,679
-
13 · Office expenses
total $20,859 · program services $2,496 · management and general $15,476 · fundraising $2,887
-
14 · Information technology
total $98 · management and general $98
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,867 · program services $47,867
-
17 · Travel
total $19,220 · program services $19,220
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,730 · program services $1,133 · management and general $7,597
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,904 · management and general $1,904
-
23 · Insurance
total $5,264 · program services $4,014 · management and general $1,250
-
24a · Other expenses: Telephone
total $2,276 · program services $2,276
-
24b · Other expenses: Licenses
total $86 · program services $76 · management and general $10
-
24c · Other expenses: Dues and subscriptions
total $2,517 · program services $2,517
-
24d · Other expenses: Janitorial
total $5,550 · program services $5,550
-
24e · All other expenses
total $3,510 · program services $2,707 · management and general $803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,295 · end of year $186,895
-
10a · Land, buildings and equipment: cost or other basis
$25,842
-
10b · Land, buildings and equipment: accumulated depreciation
$2,565
-
10c · Land, buildings and equipment, net
beginning of year $3,421 · end of year $23,277
-
17 · Accounts payable and accrued expenses
beginning of year $2,646 · end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $52,664 · end of year $208,672
-
28 · Net assets with donor restrictions
beginning of year $5,406
Mission and programs · 2023
Mission
To provide mental health services in Morgan County, Colorado and Northeast Colorado.
-
To provide mental health services in Morgan County Colorado
Expenses $269,345
As filed on the 2023 return.
Listed in Part VII
-
Matthew McClain
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sheri Lemmer-Armstrong
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Christie Chreighton
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jacque Frenier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Lamb
Board 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
- 2023
- Filed
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413099349303346
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