Totals
- Total revenue
- $157,837
- Total expenses
- $162,298
- Contributions and grants received
- $155,293
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,544
- Other revenue
- $0
- Total assets, end of year
- $157,148
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $157,148
- Program services expenses (Part IX)
- $61,825
- Management and general expenses
- $95,931
- Fundraising expenses
- $4,542
- Program service expenses (Part III)
- $61,825
Program services were 38.1% 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
$155,293
-
3 · Investment income
total $2,544 · related or exempt $2,544
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $60,000 · management and general $60,000
-
10 · Payroll taxes
total $6,529 · management and general $6,529
-
11c · Fees: accounting
total $2,805 · management and general $2,805
-
11g · Fees: other
total $66,837 · program services $53,232 · management and general $13,605
-
12 · Advertising and promotion
total $2,316 · fundraising $2,316
-
13 · Office expenses
total $6,907 · program services $4,600 · management and general $81 · fundraising $2,226
-
16 · Occupancy
total $7,230 · management and general $7,230
-
23 · Insurance
total $1,795 · management and general $1,795
-
24a · Other expenses: PROGRAM SUPPLIES
total $2,992 · program services $2,992
-
24b · Other expenses: MEALS
total $1,200 · program services $1,001 · management and general $199
-
24c · Other expenses: OFFICE EXP
total $1,175 · management and general $1,175
-
24d · Other expenses: CONTINUING EDUCATION
total $1,055 · management and general $1,055
-
24e · All other expenses
total $1,457 · management and general $1,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,113 · end of year $81,029
-
2 · Savings and temporary cash investments
beginning of year $65,496 · end of year $76,119
-
27 · Net assets without donor restrictions
beginning of year $161,609 · end of year $157,148
Mission and programs · 2025
Mission
TO PROVIDE IMMEDIATE MENTAL HEALTH SUPPORT FOR CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED SVERE TRAUMA
-
TO PROVIDE IMMEDIATE MENTAL HEALTH SUPPORT FOR CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED SVERE TRAUMA
Expenses $61,825
As filed on the 2025 return.
Listed in Part VII
-
Leslie HoltLESLIE HOLT
EXECUTIVE DI
- Total calculated
- $0
-
Marissa BrittonMARISSA BRITTON
SECRETARY
- Total calculated
- $0
-
Tricia DoyleTRICIA DOYLE
VICE PRESIDE
- Total calculated
- $0
-
Bethann PerezBETHANN PEREZ
TREASURER
- Total calculated
- $0
-
Suzanne SilverSUZANNE SILVER
PRESIDENT
- Total calculated
- $0
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 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601919349301415
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