Totals
- Total revenue
- $1,589,252
- Total expenses
- $1,483,519
- Contributions and grants received
- $673,595
- Grants paid
- $14,000
- Program service revenue
- $809,080
- Investment income
- $59,465
- Other revenue
- $47,112
- Total assets, end of year
- $2,450,898
- Total liabilities, end of year
- $444,436
- Net assets or fund balances, end of year
- $2,006,462
- Program services expenses (Part IX)
- $1,234,995
- Management and general expenses
- $248,524
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,234,995
Program services were 83.2% 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.
-
1b · Membership dues
$612,285
-
1f · All other contributions, gifts and grants
$61,310
-
2a · Program service revenue: Educational Program
total $733,726 · related or exempt $733,726
-
2b · Program service revenue: Certification Program
total $60,452 · related or exempt $60,452
-
2c · Program service revenue: Grant & Honoraria
total $9,902 · related or exempt $9,902
-
2d · Program service revenue: TIEP Data License Fee
total $5,000 · related or exempt $5,000
-
3 · Investment income
total $59,465 · excluded $59,465
-
8a · Fundraising events: gross income
$32,675
-
8b · Fundraising events: direct expenses
$13,563
-
8c · Net income from fundraising events
total $19,112 · excluded $19,112
-
11a · Other revenue: Website Advrtsg Nwsltr
total $28,000 · unrelated business $28,000
-
11e · Other revenue, total
$28,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,000 · program services $14,000
-
11a · Fees: management
total $767,630 · program services $641,183 · management and general $126,447
-
11b · Fees: legal
total $4,678 · program services $3,769 · management and general $909
-
11g · Fees: other
total $23,403 · program services $23,403
-
13 · Office expenses
total $6,307 · program services $4,656 · management and general $1,651
-
14 · Information technology
total $45,240 · program services $34,567 · management and general $10,673
-
17 · Travel
total $117,700 · program services $51,986 · management and general $65,714
-
19 · Conferences, conventions and meetings
total $16,570 · program services $13,039 · management and general $3,531
-
21 · Payments to affiliates
total $68,732 · program services $68,732
-
22 · Depreciation, depletion and amortization
total $2,082 · management and general $2,082
-
23 · Insurance
total $22,028 · management and general $22,028
-
24a · Other expenses: Course Honorariums
total $190,250 · program services $190,250
-
24b · Other expenses: Course Support
total $88,703 · program services $88,703
-
24c · Other expenses: Bank & Credit Crd Fees
total $39,906 · program services $37,516 · management and general $2,390
-
24d · Other expenses: Promotional Items Award
total $22,087 · program services $18,582 · management and general $3,505
-
24e · All other expenses
total $54,203 · program services $44,609 · management and general $9,594
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,981 · end of year $154,129
-
2 · Savings and temporary cash investments
beginning of year $100,950
-
4 · Accounts receivable
beginning of year $26,300 · end of year $19,455
-
9 · Prepaid expenses and deferred charges
beginning of year $70,491 · end of year $74,976
-
10a · Land, buildings and equipment: cost or other basis
$9,544
-
10b · Land, buildings and equipment: accumulated depreciation
$7,502
-
10c · Land, buildings and equipment, net
beginning of year $4,124 · end of year $2,042
-
11 · Investments: publicly traded securities
beginning of year $1,658,606 · end of year $2,200,296
-
17 · Accounts payable and accrued expenses
beginning of year $42,591 · end of year $66,563
-
19 · Deferred revenue
beginning of year $357,957 · end of year $377,873
-
27 · Net assets without donor restrictions
beginning of year $1,679,904 · end of year $2,006,462
Mission and programs · 2023
Mission
ATS is dedicated to creating a world without preventable injury, yet when injury does occur, helping the survivors thrive. It is the key national organization committed to supporting and empowering survivors of trauma, educating and supporting members of the trauma care team and decreasing death and disability through injury prevention.
Activities or mission (Part I)
Saving Lives. Improving Care. Empowering Survivors.
-
ATS provides continuing educational courses and webinars for trauma registrars related to trauma reporting and data management. ATS is the only organization to provide a national certification process for trauma registrars (CSTR - Certified Specialist in Trauma Registries). Our registry faculty writes the CSTR exam and coordinates its administration through a certification company. ATS provides courses for trauma program managers focused on their individual roles in a trauma center. ATS provides educational courses for injury prevention professionals and partners with other major professional organizations in a Trauma Prevention Coalition.
Expenses $585,267
-
ATS provides educational information on traumatic injuries to the public and professional sectors. ATS provides membership support through a website and two newsletters to desimminate information and legislative updates related to the trauma care profession.ATS maintains a data registry of trauma centers, Trauma Information Exchange Program (TIEP)available to the professional sector.ATS members communicate daily through a real time engagement platform, ATSConnect, sharing resources and updates.
Expenses $359,314
-
Trauma Survivors Network (TSN) - a program dedicated to helping trauma survivors and their family members rebuild their lives after a serious injury. TSN makes available ways for connecting with others, establishing and locating programs at trauma centers, a peer support program and a resource center for learning from the experts.
Expenses $275,754 · Grants $14,000
-
Advocacy - a pillar of our strategic plan to strengthen collaboration with related organizations, support research opportunities by providing structured access to select populations and subjects. Develop the capacity of the ATS and its members to lead on and engage in state and federal advocacy work.
Expenses $14,660
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pete Anziano
Director
- Total calculated
- $0
- Hours/week
- 0
-
Krista Brands
Director Ex Officio
- Total calculated
- $0
- Hours/week
- 0
-
Jes Cofran
Director Ex Officio
- Total calculated
- $0
- Hours/week
- 0
-
Gina Duchossis
Director Ex Officio
- Total calculated
- $0
- Hours/week
- 0
-
Thomas Duncan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rudy Flores
Director
- Total calculated
- $0
- Hours/week
- 0
-
Garrett Hall
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dale Hill
Director
- Total calculated
- $0
- Hours/week
- 0
-
Susan Kennedy
Director
- Total calculated
- $0
- Hours/week
- 0
-
Richard E Linder
Director/Treasurer/Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Karen Macauley
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kathleen Martin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Vito Masciopinto
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Miller
Director
- Total calculated
- $0
- Hours/week
- 0
-
Anna Newcomb
Director
- Total calculated
- $0
- Hours/week
- 0
-
Andrew Oberle
Director
- Total calculated
- $0
- Hours/week
- 0
-
Babak Sarani
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gail Shue
Director
- Total calculated
- $0
- Hours/week
- 0
-
Melissa Sorenson
Director Ex Officio
- Total calculated
- $0
- Hours/week
- 0
-
Dennis Taylor
Director
- Total calculated
- $0
- Hours/week
- 0
-
Glen Tinkoff
Director/President
- Total calculated
- $0
- Hours/week
- 0
-
Marla Vanore
Director
- Total calculated
- $0
- Hours/week
- 0
-
Pina Violano
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sara Waters
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stewart Williams
Director
- Total calculated
- $0
- Hours/week
- 0
-
Douglas Zatzick
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sue Prentiss
Executive Director
- Total calculated
- $0
- Hours/week
- 30
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
- 2023
- Filed
- 18 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422009349300737
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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