Totals
- Total revenue
- $1,062,762
- Total expenses
- $792,220
- Contributions and grants received
- $328,884
- Grants paid
- $0
- Program service revenue
- $733,878
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $377,631
- Total liabilities, end of year
- $5,816
- Net assets or fund balances, end of year
- $371,815
- Program services expenses (Part IX)
- $670,134
- Management and general expenses
- $122,086
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $670,134
Program services were 84.6% 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
$328,884
-
2a · Program service revenue: COUNSELING & TRAINING
total $733,878 · related or exempt $733,878
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $197,640 · program services $118,584 · management and general $79,056
-
7 · Other salaries and wages
total $13,562 · program services $13,562
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $33,751 · program services $20,251 · management and general $13,500
-
10 · Payroll taxes
total $17,197 · program services $10,318 · management and general $6,879
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $84 · program services $84
-
13 · Office expenses
total $19,188 · program services $15,602 · management and general $3,586
-
14 · Information technology
total $11,346 · program services $8,485 · management and general $2,861
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,420 · program services $28,420
-
17 · Travel
total $6,741 · program services $6,741
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $900 · program services $900
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,101 · management and general $1,101
-
23 · Insurance
total $1,963 · management and general $1,963
-
24a · Other expenses: CONTRACT SERVICES
total $353,218 · program services $353,218
-
24b · Other expenses: OPERATIONAL SUPPLIES
total $25,603 · program services $19,202 · management and general $6,401
-
24c · Other expenses: DEVELOPMENT EXPENSE
total $25,153 · program services $25,153
-
24d · Other expenses: PROFESSIONAL FEES
total $18,912 · program services $18,912
-
24e · All other expenses
total $37,441 · program services $30,702 · management and general $6,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,725 · end of year $369,569
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,632
-
10b · Land, buildings and equipment: accumulated depreciation
$1,570
-
10c · Land, buildings and equipment, net
beginning of year $2,088 · end of year $8,062
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,540 · end of year $5,816
-
27 · Net assets without donor restrictions
beginning of year $101,273 · end of year $371,815
Mission and programs · 2022
Mission
GAP RELIEF IS A DIVERSE TEAM OF PROFESSIONALS SUPPORTING AND EMPOWERING PERSONS IN HIGH STRESS ARENAS SUCH AS FIRST RESPONDERS, HEALTH CARE WORKERS AND OTHERS, PROVIDING MENTAL HEALTH SERVICES AND TRAINING TO ALLEVIATE PAIN, STRESS AND TRAUMA THAT MAY INHIBIT THE ABILITY TO LEAD AND SERVE THE COMMUNITY. WE PROVIDE DIRECT, TARGETED, MULTI-DIMENSIONAL INTERVENTIONS AND PERSONALIZED SUPPORT SO THAT THEY ARE ABLE TO PURSUE THEIR MISSIONS TO PROTECT AND SERVE.
-
A BROAD SPECTRUM OF CLIENTS WERE SERVED, BOTH MALE AND FEMALE. ADDITIONAL GOALS OF THE ORGANIZATION INCLUDE GROUP TRAINING AND TEAM/ORGANIZATIONAL CONSULTING ON HEALING FROM PAIN, STRESS AND TRAUMA.
Expenses $670,134 · Grants $256,250
As filed on the 2022 return.
Listed in Part VII
-
Megan TaylorMEGAN TAYLOR
Secretary
- Total calculated
- $102,164
- From this org
- $102,164
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Amy ButlerAMY BUTLER
Vice President
- Total calculated
- $95,476
- From this org
- $95,476
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tim WilliamsTIM WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles ButlerCHARLES BUTLER
President
- Total calculated
- $0
- Hours/week
- 1
-
Justin SadlerJUSTIN SADLER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 5 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340959349301564
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