Totals
- Total revenue
- $260,029
- Total expenses
- $381,063
- Contributions and grants received
- $34,798
- Grants paid
- $0
- Program service revenue
- $225,173
- Investment income
- $58
- Other revenue
- $0
- Total assets, end of year
- $115,674
- Total liabilities, end of year
- $53,151
- Net assets or fund balances, end of year
- $62,523
- Program services expenses (Part IX)
- $298,810
- Management and general expenses
- $82,253
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $298,810
Program services were 78.4% 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)
$34,798
-
2a · Program service revenue: SMC
total $155,428 · related or exempt $155,428
-
2b · Program service revenue: T&S
total $69,745 · related or exempt $69,745
-
3 · Investment income
total $58 · related or exempt $58
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: GIFTS IN KIND
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,863 · program services $43,234 · management and general $7,629
-
7 · Other salaries and wages
total $116,710 · program services $62,319 · management and general $54,391
-
9 · Other employee benefits
total $11,576 · program services $9,840 · management and general $1,736
-
10 · Payroll taxes
total $12,786 · program services $8,041 · management and general $4,745
-
11b · Fees: legal
total $398 · management and general $398
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11g · Fees: other
total $114,965 · program services $114,965
-
12 · Advertising and promotion
total $4,015 · program services $4,015
-
13 · Office expenses
total $8,612 · program services $6,799 · management and general $1,813
-
14 · Information technology
total $2,037 · program services $2,037
-
16 · Occupancy
total $9,000 · program services $7,650 · management and general $1,350
-
17 · Travel
total $4,630 · program services $4,630
-
19 · Conferences, conventions and meetings
total $2,125 · program services $2,125
-
23 · Insurance
total $1,832 · program services $1,557 · management and general $275
-
24a · Other expenses: BANK CHARGES SOFTWARE FEES
total $2,569 · program services $2,184 · management and general $385
-
24b · Other expenses: BOOKS SUBSCRIPTIONS REFERENC
total $16,897 · program services $14,362 · management and general $2,535
-
24c · Other expenses: MEALS
total $4,180 · program services $3,184 · management and general $996
-
24d · Other expenses: PRINTING AND MAILING
total $9,451 · program services $9,451
-
24e · All other expenses
total $2,417 · program services $2,417
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,289 · end of year $19,016
-
2 · Savings and temporary cash investments
beginning of year $157,894 · end of year $87,663
-
4 · Accounts receivable
beginning of year $42,498
-
15 · Other assets
beginning of year $8,995 · end of year $8,995
-
17 · Accounts payable and accrued expenses
beginning of year $29,723 · end of year $31,333
-
25 · Other liabilities
beginning of year $45,396 · end of year $21,818
-
31 · Retained earnings, endowment or other funds
beginning of year $183,557 · end of year $62,523
Mission and programs · 2025
Mission
CREATE AND ADVANCE TRAUMA SPECIFIC EDUCATION
-
SURVIVOR MOMS COMPANION - PSYCHOEDUCATIONAL PROGRAM FOR WOMEN IN THE PERINATAL STAGES OF LIFE WHO HAVE A HISTORY OF CHILDHOOD MALTREATMENT AND OTHER TRAUMA
Expenses $203,191 · Revenue $155,428
-
TRAUMA AND SOCIETY - TO ADDRESS TRAUMA RELATED MENTAL HEALTH IN AREA SCHOOLS AND ORGANIZATIONS
Expenses $95,619 · Revenue $73,142
As filed on the 2025 return.
Listed in Part VII
-
Julia S SengJULIA S SENG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Mickey SperlichMICKEY SPERLICH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Dawn BoundDAWN BOUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth MosleyELIZABETH MOSLEY
SECRETARY AND TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Noelle M St VilNOELLE M ST VIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melisa ScottMELISA SCOTT
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
- 2025
- Filed
- 8 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622209349301202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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