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Nonprofiteer
← TRAUMA AND RESILIENCY RESOURCES INC

Form 990 for tax year 2022

Filed by TRAUMA AND RESILIENCY RESOURCES INC.

Totals

Total revenue
$113,627
Total expenses
$43,723
Contributions and grants received
$111,476
Grants paid
$0
Program service revenue
$0
Investment income
$9
Other revenue
$2,142
Total assets, end of year
$2,333,492
Total liabilities, end of year
$1,311,802
Net assets or fund balances, end of year
$1,021,690
Program services expenses (Part IX)
$30,616
Management and general expenses
$7,915
Fundraising expenses
$5,192
Program service expenses (Part III)
$30,616

Program services were 70.0% 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

    $111,476

  • 3 · Investment income

    total $35 · excluded $35

  • 7a · Gross sales of assets other than inventory

    securities $1,513

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

    securities $1,539

  • 7c · Gain or loss

    securities -$26

  • 7d · Net gain or loss

    total -$26 · excluded -$26

  • 11a · Other revenue: CREDIT CARD REBATES

    total $2,142 · excluded $2,142

  • 11e · Other revenue, total

    $2,142

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,750 · management and general $3,750

  • 12 · Advertising and promotion

    total $9,984 · program services $5,312 · fundraising $4,672

  • 13 · Office expenses

    total $2,795 · program services $2,795

  • 16 · Occupancy

    total $9,750 · program services $9,750

  • 17 · Travel

    total $3,972 · program services $3,972

  • 19 · Conferences, conventions and meetings

    total $50 · program services $50

  • 20 · Interest

    total $430 · management and general $430

  • 23 · Insurance

    total $5,416 · program services $2,781 · management and general $2,635

  • 24a · Other expenses: OUTSIDE SERVICE

    total $2,197 · program services $2,197

  • 24b · Other expenses: WEBSITE EXPENSE

    total $1,560 · program services $520 · management and general $520 · fundraising $520

  • 24c · Other expenses: PRINTING / COPYING

    total $1,065 · program services $1,065

  • 24d · Other expenses: MEALS & ENTERTAINMENT

    total $898 · program services $898

  • 24e · All other expenses

    total $1,856 · program services $1,276 · management and general $580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,692 · end of year $14,269

  • 2 · Savings and temporary cash investments

    beginning of year $501,761

  • 11 · Investments: publicly traded securities

    beginning of year $1,525

  • 15 · Other assets

    beginning of year $425,270 · end of year $2,319,223

  • 17 · Accounts payable and accrued expenses

    end of year $4,583

  • 23 · Secured mortgages and notes payable

    end of year $1,300,000

  • 25 · Other liabilities

    beginning of year $1,461 · end of year $7,219

  • 27 · Net assets without donor restrictions

    beginning of year $951,787 · end of year $1,021,690

Mission and programs · 2022

Mission

TRAUMA & RESILIENCY RESOURCES, INC. (THE ORGANIZATION"), IS A NONPROFIT ORGANIZATION THAT PROVIDES (A) MULTI-FACETED TRAUMA INTERVENTION AND ON-GOING SUPPORT SERVICES TO INDIVIDUALS WHO HAVE EXPERIENCED SEVERE STRESS OR TRAUMA AS A RESULT OF LINE OF DUTY RESPONSIBILITIES, INCLUDING, BUT NOT LIMITED TO: UNIFORMED AND NON-UNIFORMED WORKERS WHO RESPONDED TO THE WORLD TRADE CENTER ATTACKS, MILITARY SERVICE PERSONNEL RETURNING FROM DUTY, UNIFORMED WORKERS RESPONDING TO EMERGENCIES IN THE ROUTINE EXECUTION OF THEIR JOB RESPONSIBILITIES, AND THE FAMILIES OF ALL THE ABOVE; (B) OUTREACH, INFORMATION, AND RESOURCES TO IMPACTED INDIVIDUALS AND THEIR FAMILIES; (C) INFORMATION AND GUIDANCE TO CLINICIANS WORKING WITH THESE INDIVIDUALS; AND (D) REFERRALS TO FOLLOW-UP SERVICES WHEN NECESSARY.

  • THE ORGANIZATION RUNS WARRIOR CAMP (A TRADEMARKED PROGRAM) WHICH IS FOR SUICIDE PREVENTION AND TRAUMA RESOLUTION. IT IS DESIGNED TO HEAL TRAUMA, PREVENT SUICIDE, SUPPORT FORCE PRESERVATION AND ENHANCE RESILIENCE. THIS IS DONE BY FOCUSING ON MORAL INJURY AS A CORE COMPONENT OF COMBAT TRAUMA.

    Expenses $30,616 · Revenue $111,476

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eva Usadi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Barron Wester

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Robert W Freiman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Martha Herb

    BOARD SECRETARY & STRATEGY

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349308634

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