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Nonprofiteer
← TRAUMA AND RESILIENCY RESOURCES INC

Form 990 for tax year 2025

Filed by TRAUMA AND RESILIENCY RESOURCES INC.

Totals

Total revenue
-$84,470
Total expenses
$249,182
Contributions and grants received
$128,555
Grants paid
$0
Program service revenue
$0
Investment income
-$218,073
Other revenue
$5,048
Total assets, end of year
$1,603,308
Total liabilities, end of year
$1,018,859
Net assets or fund balances, end of year
$584,449
Program services expenses (Part IX)
$236,197
Management and general expenses
$12,985
Fundraising expenses
$0
Program service expenses (Part III)
$236,197

Program services were 94.8% 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

    $128,555

  • 6a · Gross rents

    real property $5,048

  • 6c · Rental income or loss

    real property $5,048

  • 6d · Net rental income or loss

    total $5,048 · unrelated business $5,048

  • 7a · Gross sales of assets other than inventory

    other assets $650,000

  • 7b · Less cost or other basis and sales expenses

    other assets $868,073

  • 7c · Gain or loss

    other assets -$218,073

  • 7d · Net gain or loss

    total -$218,073 · unrelated business -$218,073

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $12,985 · management and general $12,985

  • 12 · Advertising and promotion

    total $12,150 · program services $12,150

  • 13 · Office expenses

    total $1,712 · program services $1,712

  • 14 · Information technology

    total $4,684 · program services $4,684

  • 16 · Occupancy

    total $51,456 · program services $51,456

  • 17 · Travel

    total $7,558 · program services $7,558

  • 20 · Interest

    total $147,447 · program services $147,447

  • 23 · Insurance

    total $4,530 · program services $4,530

  • 24a · Other expenses: Dues and subsciptions

    total $1,222 · program services $1,222

  • 24b · Other expenses: Meals and entertainment

    total $1,975 · program services $1,975

  • 24c · Other expenses: Real estate tax & fees

    total $3,463 · program services $3,463

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,413 · end of year -$263

  • 15 · Other assets

    beginning of year $2,427,868 · end of year $1,603,571

  • 17 · Accounts payable and accrued expenses

    beginning of year $225,180 · end of year $18,859

  • 23 · Secured mortgages and notes payable

    beginning of year $1,300,000 · end of year $1,000,000

  • 27 · Net assets without donor restrictions

    beginning of year $918,101 · end of year $584,449

Mission and programs · 2025

Mission

Multi-faceted trauma intervention & ongoing support services to individuals who have experienced severe stress or trauma as a result ofline of duty responsibilities, including, but not limited to: uniformed& non-uniformed workers who responded to the World Trade Ctr. attacks.

  • The organization conducts Warrior Camp (a trademark Program) which is to prevent suicide in active military and veterans. It is designed to heal trauma, prevent suicide, support force preservation and enhance resilience. Its focus is on Moral Injury, a core component of combat trauma.

    Expenses $236,197 · Revenue $133,603

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eva Usadi

    Secretary

    Total calculated
    $0
    Hours/week
    30

  • Michael Taylor

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Michael Kay

    Director

    Total calculated
    $0
    Hours/week
    2

  • June Hunt

    Director

    Total calculated
    $0
    Hours/week
    2

  • Barclay Adams

    President

    Total calculated
    $0
    Hours/week
    2

  • Brian Delate

    Director

    Total calculated
    $0
    Hours/week
    2

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.

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.

1 distribution to a recipient named as a person, $650,000. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2025
Filed
8 July 2026
IRS schema version
2025v4.2
Source object
202642049349300114

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