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← COALITION FOR NATIONAL TRAUMA RESEARCH

Form 990 for tax year 2023

Filed by COALITION FOR NATIONAL TRAUMA RESEARCH.

Totals

Total revenue
$1,804,787
Total expenses
$1,723,049
Contributions and grants received
$1,599,933
Grants paid
$532,859
Program service revenue
$0
Investment income
$28
Other revenue
$204,826
Total assets, end of year
$589,031
Total liabilities, end of year
$437,543
Net assets or fund balances, end of year
$151,488
Program services expenses (Part IX)
$1,340,377
Management and general expenses
$382,672
Fundraising expenses
$0
Program service expenses (Part III)
$1,340,377

Program services were 77.8% 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)

    $1,330,729

  • 1f · All other contributions, gifts and grants

    $269,204

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $28 · related or exempt $0 · unrelated business $28 · excluded $0

  • 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

  • 11a · Other revenue: Annual Member Dues

    total $165,000 · related or exempt $165,000 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $39,826 · related or exempt $39,826 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $204,826

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $532,859 · program services $532,859

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $821,306 · program services $598,526 · management and general $222,780 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $27,932 · program services $20,723 · management and general $7,209 · fundraising $0

  • 9 · Other employee benefits

    total $54,174 · program services $41,696 · management and general $12,478 · fundraising $0

  • 10 · Payroll taxes

    total $58,779 · program services $43,788 · management and general $14,991 · fundraising $0

  • 11a · Fees: management

    total $30,644 · program services $26,103 · management and general $4,541 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $48,933 · program services $0 · management and general $48,933 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $2,000 · program services $2,000 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $14,039 · program services $4,232 · management and general $9,807 · fundraising $0

  • 14 · Information technology

    total $17,967 · program services $2,249 · management and general $15,718 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $1,034 · program services $0 · management and general $1,034 · fundraising $0

  • 17 · Travel

    total $39,643 · program services $29,779 · management and general $9,864 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $16,480 · program services $4,194 · management and general $12,286 · fundraising $0

  • 20 · Interest

    total $6,013 · program services $0 · management and general $6,013 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $10,334 · program services $5,876 · management and general $4,458 · fundraising $0

  • 24a · Other expenses: Service Fees

    total $37,928 · program services $27,233 · management and general $10,695 · fundraising $0

  • 24b · Other expenses: Miscellaneous

    total $2,984 · program services $1,119 · management and general $1,865 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,981 · end of year $246,501

  • 2 · Savings and temporary cash investments

    beginning of year $3,748 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $590,432 · end of year $334,393

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,390 · end of year $8,137

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $500,222 · end of year $185,290

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $35,579 · end of year $252,253

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $45,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $69,750 · end of year $151,488

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

To enhance trauma research in the U.S. by advocating for sustainable research funding commensurate with the burden of disease; coordinate research efforts across professional organizations that span the continuum of injury care; and strengthen the infrastructure for multicenter investigation.

  • National Trauma Research Repository (NTRR) - The purposes of this project are to prepare to fully integrate legacy data from the National Trauma Research Repository (NTRR) into the FITBIR IS, clean and harmonize studies against established and new trauma common data elements (CDEs), integrate legacy data of high quality that will support secondary analysis, and establish a systems process for new submission and use of legacy data. In 2023, CNTR established steering committees and workgroups and facilitated regular meetings to manage the work, conducted an analysis of NTRR version 1 core CDEs and FITBIR CDEs, began to identify data elements if four environments of care for consideration, and developed an evaluation tool to assess the relevance and quality of legacy data.

    Expenses $324,741 · Grants $6,222 · Revenue $441,798

  • PCORI VTE- The primary objective of the project is to help nurses and patients make informed decisions regarding VTE prevention and reduce the occurrence of blood clots in injured patients by 1) implementing a validated nurse education module, and patient-centered education tool at 9 trauma centers, 2) examining data on missed and refused doses of VTE prophylaxis and study the intervention's impact on VTE outcomes in trauma patients at high-risk for VTE events, and 3) conducting a qualitative study to tailor the intervention to the different health care settings and computer systems so that it can be implemented nationally. More than 1,000 nurses have completed the nurse education training, and nurse peer coaching was provided to all 9 trauma centers, A real-time missed dose alert was put into place at all sites, and the patient education program was activated. All 9 sites are actively submitting trauma registry and missed dose data for trauma admissions from January 1, 2019-December 31, 2023. A CNTR webpage was continuously utilized as a repository for all study educational materials. A Delphi Survey on Peri-Procedural VTE Prophylaxis was completed and a publication is in progress.

    Expenses $160,514 · Grants $136,152 · Revenue $152,507

  • PROPOLIS - The PROpOLIS (Plasma Resuscitation withOut Lung Injury) study examines the use of INTERCEPT-treated pathogen-reduced plasma (IPRP) in the resuscitation of burned patients. IPRP is an FDA-approved blood component that has undergone treatment to reduce the risk of transfusion-transmitted infection. This is a three-year study, funded by the Defense Medical Research and Development Program. As the coordinating center for the multi-institutional study, CNTR is responsible for end-to-end study management across five clinical sites and two laboratories involving all policy and procedure, training, and human subject protection activities. Due to low enrollment, CNTR facilitated a protocol amendement to extend the enrollment window to 18 hours.

    Expenses $380,431 · Grants $303,557 · Revenue $405,919

  • MIMIC

    Expenses $137,085 · Grants $39,701 · Revenue $157,533

  • LUMIFY

    Expenses $112,521 · Grants $20,556 · Revenue $141,118

  • Burn Sepsis

    Expenses $59,008 · Revenue $78,308

  • PCORI Engagement

    Expenses $61,905 · Grants $26,671 · Revenue $106,120

  • AHRQ Safer

    Expenses $55,275 · Revenue $55,350

  • NTRAP

    Expenses $19,950 · Revenue $25,426

  • Kericure

    Expenses $13,365 · Revenue $18,392

  • AHRQ Design

    Expenses $11,465 · Revenue $15,458

  • CSL Behring

    Expenses $2,612 · Revenue $9,453

  • Georgia Trauma Commission

    Expenses $1,505 · Revenue $1,505

  • Humacyte

    Revenue $1,067

As filed on the 2023 return.

Listed in Part VII

  • Michelle Price

    Executive Director

    Total calculated
    $222,699
    From this org
    $199,135
    From related orgs
    $0
    Other
    $23,564
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,135
    Bonus
    $0
    Other
    $0
    Deferred
    $7,965
    Nontaxable benefits
    $15,599
    Filer's total
    $222,699

  • Monica Phillips

    Sr Program Manager

    Total calculated
    $189,276
    From this org
    $179,328
    From related orgs
    $0
    Other
    $9,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,328
    Bonus
    $0
    Other
    $0
    Deferred
    $7,220
    Nontaxable benefits
    $2,728
    Filer's total
    $189,276

  • Pamela Bixby

    Deputy Director

    Total calculated
    $182,530
    From this org
    $158,171
    From related orgs
    $0
    Other
    $24,359
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,171
    Bonus
    $0
    Other
    $0
    Deferred
    $6,354
    Nontaxable benefits
    $18,005
    Filer's total
    $182,530

  • Cynthia Villarreal

    Program Manager

    Total calculated
    $129,091
    From this org
    $114,024
    From related orgs
    $0
    Other
    $15,067
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,024
    Bonus
    $0
    Other
    $0
    Deferred
    $4,693
    Nontaxable benefits
    $10,374
    Filer's total
    $129,091

  • Ben Zarzaur

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Rachel Callcut

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Angela Gibson

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Eileen Bulger

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Elliott Haut

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Raminder Nirula

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey Kerby

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Mitchell Cohen

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • James Holmes

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Margaret Knudson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Bellal Joseph

    Director

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • University of Washington

    $117,667

    Funding for trauma research services

  • John Hopkins University

    $114,630

    Funding for trauma research services

  • University of Alabama

    $104,449

    Funding for trauma research services

  • University of Maryland

    $66,541

    Funding for trauma research services

  • Stanford University

    $43,020

    Funding for trauma research services

  • Vanderbilt University Medial Center

    $24,422

    Funding for trauma research services

  • US Army Institute of Surgical Research

    $20,556

    Funding for trauma research services

  • University of Texas Medical Branch at Galveston

    $18,656

    Funding for trauma research services

  • Oregon Health & Science University

    $16,659

    Funding for trauma research services

  • University of Utah

    $13,470

    Funding for trauma research services

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
1 October 2024
IRS schema version
2023v5.0
Source object
202442759349301384

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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