Totals
- Total revenue
- $575,149
- Total expenses
- $597,467
- Contributions and grants received
- $227,840
- Grants paid
- $0
- Program service revenue
- $345,898
- Investment income
- $3
- Other revenue
- $1,408
- Total assets, end of year
- $484,988
- Total liabilities, end of year
- $278,855
- Net assets or fund balances, end of year
- $206,133
- Program services expenses (Part IX)
- $375,513
- Management and general expenses
- $215,357
- Fundraising expenses
- $6,597
- Program service expenses (Part III)
- $375,513
Program services were 62.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$60,500
-
1f · All other contributions, gifts and grants
$167,340
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: THERAPHY & INSURANCE
total $345,898 · related or exempt $345,898 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3 · related or exempt $0 · unrelated business $0 · excluded $3
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $1,408 · related or exempt $1,408 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,408
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,035 · program services $115,149 · management and general $14,673 · fundraising $2,213
-
7 · Other salaries and wages
total $104,258 · program services $90,924 · management and general $11,586 · fundraising $1,748
-
9 · Other employee benefits
total $804 · management and general $804
-
10 · Payroll taxes
total $17,010 · program services $14,685 · management and general $2,155 · fundraising $170
-
11c · Fees: accounting
total $8,104 · management and general $8,104
-
11e · Fees: professional fundraising services
total $2,000 · fundraising $2,000
-
11g · Fees: other
total $141,577 · program services $124,067 · management and general $17,310 · fundraising $200
-
12 · Advertising and promotion
total $12,767 · program services $4,103 · management and general $8,459 · fundraising $205
-
13 · Office expenses
total $46,571 · program services $7,150 · management and general $39,421
-
14 · Information technology
total $8,821 · program services $502 · management and general $8,319
-
16 · Occupancy
total $65,832 · management and general $65,832
-
17 · Travel
total $40,093 · program services $18,790 · management and general $21,242 · fundraising $61
-
20 · Interest
total $2,142 · management and general $2,142
-
22 · Depreciation, depletion and amortization
total $11,676 · management and general $11,676
-
23 · Insurance
total $1,808 · program services $105 · management and general $1,703
-
24a · Other expenses: BANK CHARGES & PROCESSING FEES
total $1,969 · program services $38 · management and general $1,931 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,251 · end of year $32,309
-
2 · Savings and temporary cash investments
beginning of year $46,005 · end of year $5,585
-
4 · Accounts receivable
beginning of year $257,500 · end of year $159,500
-
9 · Prepaid expenses and deferred charges
beginning of year $22,500 · end of year $22,626
-
10a · Land, buildings and equipment: cost or other basis
$84,910
-
10b · Land, buildings and equipment: accumulated depreciation
$15,493
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $69,417
-
15 · Other assets
beginning of year $272,714 · end of year $195,551
-
17 · Accounts payable and accrued expenses
beginning of year $306,221 · end of year $200,197
-
19 · Deferred revenue
beginning of year $1,298 · end of year $3,658
-
24 · Unsecured notes and loans payable
beginning of year $75,000 · end of year $75,000
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $154,767 · end of year $206,133
-
28 · Net assets with donor restrictions
beginning of year $68,684 · end of year $0
Mission and programs · 2022
Mission
GLOBAL TRAUMA RESEARCH IS A 501C3 NONPROFIT CORPORATION, AS OF 2016. GTR WAS INCORPORATED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF NY FOR CHARITABLE PURPOSES IN 2014, TO ACT AS A MULTI-SERVICE SOCIAL AND EDUCATIONAL ORGANIZATION. MISSION STATEMENT: TO HELP SUPPORT PEOPLE AROUND THE WORLD AFFECTED BY PSYCHOLOGICAL TRAUMA. GTR HOPES TO HELP PEOPLE CREATE A SECURE AND MAINTAINABLE LIFESTYLE BY MEANS OF EDUCATION, COUNSELING, SUPPORT, AND INTEGRATION OF SPIRITUALITY IN HEALTH PRACTICES. GTR BELIEVES IN DEVELOPING AND IMPLEMENTING COMPREHENSIVE SERVICES, AND THEREFORE RESEARCHES INNOVATIVE TECHNIQUES.
-
COUNSELING HUB - PROVIDING CULTURALLY RESPONSIVE AND TRAUMA-SPECIFIC INDIVIDUAL AND GROUP COUNSELING, 24 HOUR CRISIS INTERVENTION, AND PSYCHIATRIC MEDICATION MANAGEMENT.
Expenses $329,816 · Revenue $345,899
-
BRING THE COUNSELING TO YOU - AN OUTREACH PROGRAM DESIGNED TO REACH INDIVIDUALS AND FAMILIES WHO COULD BENEFIT FROM MENTAL HEALTH WELLNESS SERVICES OUTSIDE OF THE TRADITIONAL SETTINGS.
Expenses $15,188
-
TRAUMA PROJECT - PROVIDING CULTURALLY RESPONSIVE TRAUMA ASSESSMENT AND INTERVENTION TRAINING FOR UNDERSERVED PROFESSIONALS AND LAY WORKERS. WORKING WITH RELIGIOUS AND COMMUNITY LEADERS, MEDICAL PROVIDERS, AND TEACHERS TO CHALLENGE STIGMAS ASSOCIATED WITH MENTAL HEALTH, AND BUILD A COMPREHENSIVE SYSTEM OF PSYCHO-SOCIAL SUPPORT IN UNDERSERVED REGIONS.
Expenses $3,908
-
OTHER PROGRAMS
Expenses $26,601
As filed on the 2022 return.
Listed in Part VII
-
Florence Saint-JeanFLORENCE SAINT-JEAN
EXECUTIVE DIRECTOR
- Total calculated
- $132,035
- From this org
- $132,035
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Phil PierrePHIL PIERRE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Maria Bonany AngelesMARIA BONANY ANGELES
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Rajan GandhiRAJAN GANDHI
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jean AlerteJEAN ALERTE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Rodney Pepe-SouvenirRODNEY PEPE-SOUVENIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michelle DesirMICHELLE DESIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343209349301934
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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