Totals
- Total revenue
- $740,020
- Total expenses
- $839,318
- Contributions and grants received
- $687,590
- Grants paid
- $0
- Program service revenue
- $8,425
- Investment income
- $0
- Other revenue
- $44,005
- Total assets, end of year
- $397,531
- Total liabilities, end of year
- $33,601
- Net assets or fund balances, end of year
- $363,930
- Program services expenses (Part IX)
- $647,543
- Management and general expenses
- $100,494
- Fundraising expenses
- $91,281
- Program service expenses (Part III)
- $647,543
Program services were 77.2% 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.
-
1c · Fundraising events
$156,680
-
1e · Government grants (contributions)
$70,000
-
1f · All other contributions, gifts and grants
$460,910
-
2a · Program service revenue: PROGRAM REVENUE
total $8,425 · related or exempt $8,425
-
8a · Fundraising events: gross income
$83,670
-
8a · Fundraising events: contributions included on line 1c
$156,680
-
8b · Fundraising events: direct expenses
$47,101
-
8c · Net income from fundraising events
total $36,569 · excluded $36,569
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,436 · excluded $7,436
-
11e · Other revenue, total
$7,436
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $70,000 · management and general $20,000 · fundraising $10,000
-
7 · Other salaries and wages
total $189,884 · program services $119,395 · management and general $27,091 · fundraising $43,398
-
10 · Payroll taxes
total $22,515 · program services $15,760 · management and general $4,503 · fundraising $2,252
-
11c · Fees: accounting
total $16,980 · management and general $16,980
-
11g · Fees: other
total $439,052 · program services $413,691 · management and general $5,361 · fundraising $20,000
-
12 · Advertising and promotion
total $16,592 · program services $961 · fundraising $15,631
-
13 · Office expenses
total $17,690 · program services $8,845 · management and general $8,845
-
14 · Information technology
total $7,482 · management and general $7,482
-
16 · Occupancy
total $14,300 · program services $7,150 · management and general $7,150
-
19 · Conferences, conventions and meetings
total $2,426 · program services $167 · management and general $2,259
-
22 · Depreciation, depletion and amortization
total $1,647 · program services $824 · management and general $823
-
24a · Other expenses: WELLNESS
total $10,750 · program services $10,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $510,664 · end of year $282,971
-
3 · Pledges and grants receivable
beginning of year $17,969 · end of year $96,825
-
10a · Land, buildings and equipment: cost or other basis
$18,522
-
10b · Land, buildings and equipment: accumulated depreciation
$11,561
-
10c · Land, buildings and equipment, net
beginning of year $3,608 · end of year $6,961
-
15 · Other assets
end of year $10,774
-
17 · Accounts payable and accrued expenses
beginning of year $69,013 · end of year $33,601
-
27 · Net assets without donor restrictions
beginning of year $443,670 · end of year $267,104
-
28 · Net assets with donor restrictions
beginning of year $19,558 · end of year $96,826
Mission and programs · 2025
Mission
AT EASE USA (AEU) IS COMMITTED TO PROVIDING ACCESS TO CONFIDENTIAL TRAUMA TREATMENT AND THERAPEUTIC SUPPORT TO ACTIVE MILITARY, VETERANS AND THEIR LOVED ONES, REGARDLESS OF ABILITY TO PAY. AEU COMPLEMENTS EXISTING SERVICES OFFERED BY MILITARY AND VETERANS ORGANIZATIONS, WITH A FOCUS ON THE ELIMINATION OF BARRIERS TO TREATMENT FOR THOSE SUFFERING FROM THE EFFECTS OF DEPLOYMENT AND THE UNCERTAINTY OF WAR.
Activities or mission (Part I)
RAISE AWARENESS AND PROVIDE ACTIVE US MILITARY, VETERANS, THEIR FAMILIES, AND THEIR LOVED ONES ACCESS TO PROVIDERS WHO TREAT POST-TRAUMATIC STRESS DISORDERS AND OTHER RELATED SYNDROMES AND DISORDERS.
-
RAISE AWARENESS AND PROVIDE ACTIVE US MILITARY, VETERANS, THEIR FAMILIES, AND THEIR LOVED ONES ACCESS TO PROVIDERS WHO TREAT POST-TRAUMATIC STRESS DISORDERS AND OTHER RELATED SYNDROMES AND DISORDERS.
Expenses $647,543 · Revenue $8,425
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BETH KRAMER
EXECUTIVE DIRECTOR
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GAIL WILLIAMS
CLINICAL DIRECTOR
- Total calculated
- $130,003
- From this org
- $130,003
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PATRICK MCMAHON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ALEX BAKKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MIKE PALLESEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOSH WEISS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SHEILA WARING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LORI ZOUCHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEAN STOTHERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAROLYN ROOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN GIBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANN ASHFORD
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612469349301401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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