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Nonprofiteer
← AMERICAN TRAUMA SOC PA DIV

Form 990 for tax year 2024

Filed by AMERICAN TRAUMA SOC PA DIV.

Totals

Total revenue
$1,566,199
Total expenses
$1,373,317
Contributions and grants received
$1,377,084
Grants paid
$146,680
Program service revenue
$58,266
Investment income
$130,849
Other revenue
$0
Total assets, end of year
$3,317,402
Total liabilities, end of year
$84,644
Net assets or fund balances, end of year
$3,232,758
Program services expenses (Part IX)
$1,249,922
Management and general expenses
$120,580
Fundraising expenses
$2,815
Program service expenses (Part III)
$1,249,922

Program services were 91.0% 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.

  • 1e · Government grants (contributions)

    $1,146,909

  • 1f · All other contributions, gifts and grants

    $230,175

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $36,561 · related or exempt $36,561

  • 2b · Program service revenue: HIGHWAY SAFETY/PUBLC EDUC.

    total $12,913 · related or exempt $12,913

  • 2c · Program service revenue: PENN DOT

    total $8,792 · related or exempt $8,792

  • 3 · Investment income

    total $80,462 · excluded $80,462

  • 7a · Gross sales of assets other than inventory

    securities $522,816

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

    securities $472,429

  • 7c · Gain or loss

    securities $50,387

  • 7d · Net gain or loss

    total $50,387 · related or exempt $50,387

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $146,680 · program services $146,680

  • 5 · Compensation of officers, directors and key employees

    total $128,714 · program services $115,237 · management and general $12,820 · fundraising $657

  • 7 · Other salaries and wages

    total $333,584 · program services $296,612 · management and general $35,347 · fundraising $1,625

  • 8 · Pension plan contributions

    total $12,462 · program services $11,625 · management and general $756 · fundraising $81

  • 9 · Other employee benefits

    total $43,954 · program services $41,004 · management and general $2,664 · fundraising $286

  • 10 · Payroll taxes

    total $35,234 · program services $31,467 · management and general $3,601 · fundraising $166

  • 11c · Fees: accounting

    total $47,950 · program services $36,000 · management and general $11,950

  • 11f · Fees: investment management

    total $11,924 · management and general $11,924

  • 11g · Fees: other

    total $1,325 · program services $1,325

  • 13 · Office expenses

    total $25,750 · program services $22,947 · management and general $2,803

  • 14 · Information technology

    total $26,450 · program services $24,893 · management and general $1,557

  • 16 · Occupancy

    total $26,316 · program services $9,720 · management and general $16,596

  • 17 · Travel

    total $20,625 · program services $19,275 · management and general $1,350

  • 19 · Conferences, conventions and meetings

    total $3,819 · program services $3,819

  • 22 · Depreciation, depletion and amortization

    total $14,891 · management and general $14,891

  • 24a · Other expenses: EDUCATION

    total $476,080 · program services $476,080

  • 24b · Other expenses: SAFE DRIVER COMPETITION

    total $8,585 · program services $8,585

  • 24c · Other expenses: CAR SEAT PROGRAM

    total $4,653 · program services $4,653

  • 24d · Other expenses: MISCELLANEOUS

    total $4,321 · management and general $4,321

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $403,969 · end of year $625,293

  • 2 · Savings and temporary cash investments

    beginning of year $218,226 · end of year $183,289

  • 3 · Pledges and grants receivable

    beginning of year $227,925 · end of year $210,920

  • 7 · Other notes and loans receivable

    end of year $219,050

  • 8 · Inventories for sale or use

    beginning of year $58,921 · end of year $2,981

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,933 · end of year $13,027

  • 10a · Land, buildings and equipment: cost or other basis

    $622,972

  • 10b · Land, buildings and equipment: accumulated depreciation

    $162,156

  • 10c · Land, buildings and equipment, net

    beginning of year $468,707 · end of year $460,816

  • 11 · Investments: publicly traded securities

    beginning of year $1,425,476 · end of year $1,602,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,026 · end of year $84,644

  • 27 · Net assets without donor restrictions

    beginning of year $2,496,591 · end of year $2,702,144

  • 28 · Net assets with donor restrictions

    beginning of year $258,540 · end of year $530,614

Mission and programs · 2024

Mission

TRAUMA PREVENTION AND MITIGATION THROUGH EDUCATION AND ADVOCACY.

  • TO PROVIDE TRAUMA PREVENTION EDUCATION AND RESOURCES, IN PARTNERSHIP WITH PA TRAUMA CENTERS, TO THE CITIZENS OF PENNSYLVANIA.

    Expenses $1,249,922 · Grants $146,680 · Revenue $58,266

As filed on the 2024 return.

Listed in Part VII

  • SHAWN SAFFORD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • ROBERT BARRACO

    IMMEDIATE P

    Total calculated
    $0
    Hours/week
    1
  • SARAH MATTOCKS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • CHERYL MACDONALD-SWEET

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1
  • STEVE TONY BIXBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TIMOTHY CHIAROLANZA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • GINA DUCHOSSOIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DEBORAH ERDMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KATHLEEN HOGAN FLINN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • HUBERT GILROY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SUNNY GOODYEAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • NATHAN HARIG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • PATRICK HORAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SUNNY JACKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JENNIFER KOONTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LAUREN KRESGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • STANTON MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • WARD RICHARDSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOSEPH STIRPARO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LACEY SWOPE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KRISTA BRANDS

    CEO

    Total calculated
    $128,713
    From this org
    $110,650
    From related orgs
    $0
    Other
    $18,063
    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

  • LEHIGH VALLEY HOSPITAL - MUHLENBURG

    $9,995

  • GEISINGER WYOMING VALLEY MED CENTER

    $9,801

  • READING HOSPITAL

    $8,453

  • UPMC WILLIAMSPORT

    $6,062

  • SOUTHEASTERN PA SAFE KIDS CHILDREN'S HOSPITAL OF PHILADELPHIA

    $6,000

  • ALLENTOWN-BETHLEHEM SAFE KIDS LEHIGH VALLEY HEALTH NETWORK

    $6,000

  • SUSQUEHANNA VALLEY SAFE KIDS- JANET WEIS CHILDREN'S HOSPITAL

    $5,911

  • LANCASTER COUNTY SAFE KIDS - PENN MEDICINE/LANCASTER GENREAL HEALTH

    $5,814

  • SOUTH CENTRAL SAFE KIDS- WELLSPAN HEALTH - YORK HOSPITAL

    $5,445

  • LANCASTER COUNTY SAFE KIDS - PENN MEDICINE/LANCASTER GENERAL HEALTH

    $5,058

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.0
Source object
202611349349305811

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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