Totals
- Total revenue
- $166,338
- Total expenses
- $828,741
- Contributions and grants received
- $114,470
- Grants paid
- $632,560
- Program service revenue
- $50,135
- Investment income
- $1,733
- Other revenue
- $0
- Total assets, end of year
- $507,438
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $507,438
- Program services expenses (Part IX)
- $695,658
- Management and general expenses
- $123,080
- Fundraising expenses
- $10,003
- Program service expenses (Part III)
- $695,658
Program services were 83.9% 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
$114,470
-
2a · Program service revenue: REGISTRATION INCOME
total $50,135 · related or exempt $50,135
-
3 · Investment income
total $1,733 · excluded $1,733
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $632,560 · program services $632,560
-
5 · Compensation of officers, directors and key employees
total $119,153 · program services $46,688 · management and general $63,355 · fundraising $9,110
-
7 · Other salaries and wages
total $2,307 · program services $729 · management and general $1,407 · fundraising $171
-
10 · Payroll taxes
total $9,367 · management and general $9,367
-
11b · Fees: legal
total $5,956 · management and general $5,956
-
11c · Fees: accounting
total $15,259 · management and general $15,259
-
12 · Advertising and promotion
total $7,442 · program services $6,742 · fundraising $700
-
13 · Office expenses
total $5,377 · program services $2,479 · management and general $2,898
-
14 · Information technology
total $7,494 · program services $157 · management and general $7,337
-
17 · Travel
total $2,558 · program services $735 · management and general $1,812 · fundraising $11
-
23 · Insurance
total $8,970 · management and general $8,970
-
24a · Other expenses: FEES
total $6,173 · program services $4,297 · management and general $1,876
-
24b · Other expenses: OTHER
total $6,125 · program services $1,271 · management and general $4,843 · fundraising $11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $972,288 · end of year $507,438
-
11 · Investments: publicly traded securities
beginning of year $202,618
-
17 · Accounts payable and accrued expenses
beginning of year $5,065
-
27 · Net assets without donor restrictions
beginning of year $1,169,841 · end of year $1,169,841
Mission and programs · 2022
Mission
PROVIDE SCHOLARSHIPS FOR INDIVIDUALS TO ATTEND TRAUMA-INFORMED COUNSELING WORKSHOPS AND CREATE TRAUMA-INFORMED EMOTIONAL CARE OPPORTUNITIES TO UNDERSERVED COMMUNITIES
Activities or mission (Part I)
PROVIDE SCHOLARSHIPS FOR INDIVIDUALS TO ATTEND TRAUMA-INFORMED COUNSELING WORKSHOPS AND CREATE TRAUMA-INFORMED EMOTIONAL CARE OPPORTUNITIES TO UNDERSERVED COMMUNITIES.
-
PROVIDE SCHOLARSHIPS FOR INDIVIDUALS TO ATTEND TRAUMA-INFORMED COUNSELING WORKSHOPS AND CREATE TRAUMA-INFORMED EMOTIONAL CARE OPPORTUNITIES TO UNDERSERVED COMMUNITIES. DURING 2022, THE ORGANIZATION PROVIDED APPROXIMATELY 400 INDIVIDUALS WITH SCHOLARSHIPS.
Expenses $695,658 · Grants $632,560 · Revenue $50,135
As filed on the 2022 return.
Listed in Part VII
-
Laura HutflessLAURA HUTFLESS
PRESIDENT (END 1/2023)
- Total calculated
- $0
- Hours/week
- 1
-
John HuieJOHN HUIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael Baum Pres Begin 12023MICHAEL BAUM PRES BEGIN 12023
TREASURER; SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Crystal MillerCRYSTAL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer TateJENNIFER TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken LevitanKEN LEVITAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candice WatkinCANDICE WATKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alli WebbALLI WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deanna WantzDEANNA WANTZ
EXECUTIVE DIRECTOR
- Total calculated
- $119,152
- From this org
- $116,250
- From related orgs
- $0
- Other
- $2,902
- Hours/week
- 40
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
- 13 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300729349301845
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