Totals
- Total revenue
- $440,312
- Total expenses
- $391,531
- Contributions and grants received
- $362,826
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $77,486
- Total assets, end of year
- $160,957
- Total liabilities, end of year
- $109,318
- Net assets or fund balances, end of year
- $51,639
- Program services expenses (Part IX)
- $323,372
- Management and general expenses
- $68,159
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $323,372
Program services were 82.6% 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
$362,826
-
11a · Other revenue: SERVICE FEES
total $51,099 · excluded $51,099
-
11b · Other revenue: TECHINICAL ASSISTANCE
total $26,387 · excluded $26,387
-
11e · Other revenue, total
$77,486
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,103 · program services $82,103
-
7 · Other salaries and wages
total $140,803 · program services $133,600 · management and general $7,203
-
10 · Payroll taxes
total $34,460 · program services $33,173 · management and general $1,287
-
11g · Fees: other
total $12,309 · program services $11,998 · management and general $311
-
16 · Occupancy
total $56,000 · management and general $56,000
-
17 · Travel
total $2,867 · program services $2,767 · management and general $100
-
20 · Interest
total $224 · management and general $224
-
23 · Insurance
total $1,057 · management and general $1,057
-
24a · Other expenses: OPERATIONS
total $32,604 · program services $31,692 · management and general $912
-
24b · Other expenses: INDIRECT COST EXPENSE
total $16,916 · program services $16,916
-
24c · Other expenses: LEARNING EVENTS
total $10,523 · program services $10,523
-
24d · Other expenses: SUPPLIES
total $1,065 · management and general $1,065
-
24e · All other expenses
total $600 · program services $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,496 · end of year $157,207
-
4 · Accounts receivable
beginning of year $12,088 · end of year $3,750
-
17 · Accounts payable and accrued expenses
beginning of year $2,575 · end of year $2,327
-
19 · Deferred revenue
end of year $105,215
-
25 · Other liabilities
beginning of year $17,151 · end of year $1,776
-
27 · Net assets without donor restrictions
beginning of year $2,662 · end of year $16,586
-
28 · Net assets with donor restrictions
beginning of year $196 · end of year $35,053
Mission and programs · 2024
Mission
TO IMPROVE THE HEALTH AND WELL-BEING OF ALL BY EMPOWERING COMMUNITIES, ORGANIZATIONS, AND PEOPLE TO TAKE INFORMED ACTIONS TO PREVENT AND MITIGATE THE LIFELONG EFFECTS OF CHILDHOOD ADVERSITY.
-
SYSTEMS CHANGE ADVOCACY - WE CULTIVATE A NETWORK OF ADVOCATES AND BUILD RELATIONSHIPS WITH DECISION MAKERS TO ENCOURAGE POLICIES AND SYSTEMS THAT REDUCE FAMILY STRESS AND IMPROVE WELL-BEING. WE BUILD COALITIONS, EDUCATE THE PUBLIC, AND PROVIDE EDUCATION ON ISSUES AND RESEARCH.
Expenses $135,159
-
KNOWLEDGE ADVANCEMENT - WE SUPPORT LEADERS AND PROVIDERS WHO ARE WORKING WITH CHILDREN AND FAMILIES IN LEARNING ABOUT ACES SCIENCE AND APPLYING HEALING-CENTERED, TRAUMA-INFORMED APPROACHES TO THEIR WORK.
Expenses $70,538
-
PRACTICE AND SYSTEMS INNOVATION - WE CULTIVATE RESEARCH, PRACTICE CHANGE, AND COLLABORATIONS THAT LEAD TO SHIFTS WITHIN SYSTEMS AND ORGANIZATIONS, WITH A FOCUS ON ELEVATING PERSPECTIVES OF THOSE MOST IMPACTED BY TRAUMA.
Expenses $117,675
As filed on the 2024 return.
Listed in Part VII
-
Nicole BeamanNICOLE BEAMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CushattLISA CUSHATT
EXECUTIVE DIRECTOR
- Total calculated
- $83,698
- From this org
- $79,712
- From related orgs
- $0
- Other
- $3,986
- Hours/week
- 30
-
Ana CoppolaANA COPPOLA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Natali Justiniano-PahlNATALI JUSTINIANO-PAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne MineckSUZANNE MINECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chaney YeastCHANEY YEAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Myke SelhaMYKE SELHA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lyndi Buckingham-SchuttLYNDI BUCKINGHAM-SCHUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mak SuceskaMAK SUCESKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristy SnyderKRISTY SNYDER
DIRECTOR
- 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
- 2024
- Filed
- 20 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502939349301290
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