Totals
- Total revenue
- $305,466
- Total expenses
- $264,687
- Contributions and grants received
- $64,900
- Grants paid
- $0
- Program service revenue
- $236,859
- Investment income
- $7
- Other revenue
- $3,700
- Total assets, end of year
- $100,143
- Total liabilities, end of year
- $32,245
- Net assets or fund balances, end of year
- $67,898
- Program services expenses (Part IX)
- $215,903
- Management and general expenses
- $48,784
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $215,903
Program services were 81.6% 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
$64,900
-
2a · Program service revenue: SMC
total $104,726 · related or exempt $104,726
-
2b · Program service revenue: T&S
total $132,133 · related or exempt $132,133
-
3 · Investment income
total $7 · related or exempt $7
-
11a · Other revenue: GIFTS IN KIND
total $3,700 · related or exempt $3,700
-
11e · Other revenue, total
$3,700
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $24,000 · program services $20,400 · management and general $3,600
-
7 · Other salaries and wages
total $41,482 · program services $35,260 · management and general $6,222
-
9 · Other employee benefits
total $6,338 · program services $5,387 · management and general $951
-
10 · Payroll taxes
total $3,778 · program services $3,211 · management and general $567
-
11b · Fees: legal
total $1,459 · management and general $1,459
-
11c · Fees: accounting
total $7,200 · management and general $7,200
-
11g · Fees: other
total $129,132 · program services $112,075 · management and general $17,057
-
12 · Advertising and promotion
total $3,000 · management and general $3,000
-
13 · Office expenses
total $11,586 · program services $8,902 · management and general $2,684
-
16 · Occupancy
total $9,051 · program services $7,693 · management and general $1,358
-
23 · Insurance
total $1,627 · management and general $1,627
-
24a · Other expenses: BANK CHARGES SOFTWARE FEES
total $1,075 · management and general $1,075
-
24b · Other expenses: BOOKS SUBSCRIPTIONS REFERENC
total $4,996 · program services $4,247 · management and general $749
-
24c · Other expenses: MEALS
total $1,515 · program services $654 · management and general $861
-
24d · Other expenses: PRINTING AND MAILING
total $17,472 · program services $17,098 · management and general $374
-
24e · All other expenses
total $976 · program services $976
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,009 · end of year $37,856
-
2 · Savings and temporary cash investments
beginning of year $508 · end of year $36,015
-
4 · Accounts receivable
beginning of year $338 · end of year $17,277
-
15 · Other assets
end of year $8,995
-
17 · Accounts payable and accrued expenses
end of year $750
-
25 · Other liabilities
beginning of year $24,736 · end of year $31,495
-
31 · Retained earnings, endowment or other funds
beginning of year $27,119 · end of year $67,898
Mission and programs · 2023
Mission
CREATE AND ADVANCE TRAUMA SPECIFIC EDUCATION
-
TRAUMA AND SOCIETY - TO ADDRESS TRAUMA RELATED MENTAL HEALTH IN AREA SCHOOLS AND ORGANIZATIONS
Expenses $138,459
-
SURVIVOR MOMS COMPANION - PSYCHOEDUCATIONAL PROGRAM FOR WOMEN IN THE PERINATAL STAGES OF LIFE WHO HAVE A HISTORY OF CHILDHOOD MALTREATMENT AND OTHER TRAUMA
Expenses $77,444
As filed on the 2023 return.
Listed in Part VII
-
DANIEL RIVKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA RIGGS-MATURO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISA SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NOELLE M ST VIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA KANE LOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIA S SENG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
MICKEY SPERLICH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
ESTHER GILLER
SECRETARY AND TREASURER
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349327908
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