Civic Intelligence

The Trauma Healing Project Inc

EIN 20-5593328 • 501(c)3 • Eugene, OR

Profile

Services, education, and research re: trauma healing

631 E 19th Avenue Bldg BEugene, OR 97401

www.healingattention.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.9%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$85,423

Down $2,331 (-2.7%) from 2023

Liabilities

Down

$39,369

Down $4,039 (-9.3%) from 2023

Net Assets

Up

$46,054

Up $1,708 (+3.9%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Down

$193,713

Down $83,866 (-30%) from 2023

Expenses

Down

$192,005

Down $102,862 (-35%) from 2023

Net Income

Up

$1,708

Up $18,996 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $19,659Liabilities 2011: $4,7452011Assets 2012: $30,982Liabilities 2012: $2,9022012Assets 2014: $25,441Liabilities 2014: $1,2552014Assets 2015: $9,035Liabilities 2015: $2,491Net Assets 2015: $6,5442015Assets 2016: $18,899Liabilities 2016: $6,755Net Assets 2016: $12,1442016Assets 2017: $110,586Liabilities 2017: $9,740Net Assets 2017: $100,8462017Assets 2018: $92,727Liabilities 2018: $9,004Net Assets 2018: $83,7232018Assets 2019: $91,440Liabilities 2019: $10,132Net Assets 2019: $81,3082019Assets 2020: $136,891Liabilities 2020: $86,685Net Assets 2020: $50,2062020Assets 2021: $144,456Liabilities 2021: $99,491Net Assets 2021: $44,9652021Assets 2022: $128,276Liabilities 2022: $66,642Net Assets 2022: $61,6342022Assets 2023: $87,754Liabilities 2023: $43,408Net Assets 2023: $44,3462023Assets 2024: $85,423Liabilities 2024: $39,369Net Assets 2024: $46,0542024

Highlighted filing

2024

Assets$85,423
Liabilities$39,369
Net Assets$46,054
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $104,715Expenses 2011: $100,458Net Income 2011: $4,2572011Revenue 2012: $132,223Expenses 2012: $116,995Net Income 2012: $15,2282012Revenue 2014: $74,643Expenses 2014: $70,173Net Income 2014: $4,4702014Revenue 2015: $78,302Expenses 2015: $95,489Net Income 2015: -$17,1872015Revenue 2016: $159,646Expenses 2016: $153,507Net Income 2016: $6,1392016Revenue 2017: $278,743Expenses 2017: $190,041Net Income 2017: $88,7022017Revenue 2018: $283,184Expenses 2018: $300,307Net Income 2018: -$17,1232018Revenue 2019: $310,222Expenses 2019: $312,637Net Income 2019: -$2,4152019Revenue 2020: $295,589Expenses 2020: $326,691Net Income 2020: -$31,1022020Revenue 2021: $405,842Expenses 2021: $371,083Net Income 2021: $34,7592021Revenue 2022: $280,316Expenses 2022: $350,701Net Income 2022: -$70,3852022Revenue 2023: $277,579Expenses 2023: $294,867Net Income 2023: -$17,2882023Revenue 2024: $193,713Expenses 2024: $192,005Net Income 2024: $1,7082024

Highlighted filing

2024

Revenue$193,713
Expenses$192,005
Net Income$1,708
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$85,423
Liabilities
$39,369
Net assets
$46,054
Revenue
$193,713
Expenses
$192,005
Net income
$1,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.39$0.46$1.94$1.92$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.43$0.44$2.78$2.95$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.67$0.62$2.80$3.51$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.99$0.45$4.06$3.71$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.87$0.50$2.96$3.27$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$3.10$3.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.09$0.84$2.83$3.00$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.10$1.01$2.79$1.90$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$1.60$1.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.78$0.95$0.17
2014Summary only. Only limited summary data is available for this year.$0.25$0.01$0.75$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.03$1.32$1.17$0.15
2011Summary only. Only limited summary data is available for this year.$0.20$0.05$1.05$1.00$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$280,316
Mission and Program Overview

Mission

Services, education, and research re: trauma healing

In 2022 we provided direct services and supports to 154 survivors of trauma in the form of classes, workshops, our resource library, and complementary body-based treatments (acupuncture, yoga, reiki, massage, etc). Costs will include our receptionist, hap coordinator, 15% ed time, 40% of the admin coordinator, 40% of the building, hap contracted practitioners, and supplies. We provided training and consultation services to 36 organizations and 1900 individuals related to workforce wellness and trauma-informed care implementation. Costs include 40% of ed time, training and consultation coordinators, training and consultation contractors, 40% of admin coordinator time, travel costs, supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,468$50,905▲ $40,437
Land, Buildings, and Equipment, Net-$49,283-
Cash and Non-Interest-Bearing Accounts$132,694$25,188▼ $107,506
Prepaid Expenses and Deferred Charges-$1,606-
Savings and Temporary Cash Investments$1,294$1,294→ $0
Total Assets$144,456$128,276▼ $16,180
Liabilities
Other Liabilities$46,264--
Unsecured Notes Loans Payable$30,300$23,105▼ $7,195
Deferred Revenue-$22,450-
Accounts Payable and Accrued Expenses$22,927$21,087▼ $1,840
Total Liabilities$99,491$66,642▼ $32,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,965$59,134▲ $54,169
Net Assets With Donor Restrictions$40,000$2,500▼ $37,500
Total Net Assets Fund Balance$44,965$61,634▲ $16,669
Total Liabilities and Net Assets / Fund Balance$144,456$128,276▼ $16,180

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,283$1,264$50,547
Other Land Buildings-$5,211$5,211
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Judith Elaine WaltersExecutive DiFT$61,083$61,083

Board Members and Trustees

NameTitle
Maritza HerreraPresident
Ana Marie DudleyBoard Member
Ilisa Rooke-leyBoard Member
Annette MarcusSecretary
Ariel LissmanTreasurer
Amanda CobbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,752
Program Service Revenue
$223,564
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,752
Change in Net Assets
$-70,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,364
Other Expenses$144,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,954$17,898-$107,852
Fees for Services Other$56,413$5,795-$62,208
Current Officers, Directors, Trustees, and Key Employees$38,292$22,792-$61,084
Occupancy$32,808$11,177-$43,985
Other Employee Benefits$16,281$5,166-$21,447
Payroll Taxes$12,132$3,849-$15,981
Information Technology$6,506$1,915-$8,421
Fees for Services Accounting-$5,633-$5,633
Office Expenses$1,570$3,089-$4,659
Travel$4,586--$4,586
Conferences and Meetings$1,568$53-$1,621
Insurance$630$946-$1,576
Other Expenses$1,421$146-$1,567
All Other Expenses$35$1,386-$1,421
Interest$1,300--$1,300
Depreciation Depletion$1,264--$1,264
Advertising-$650-$650
Total Functional Expenses$268,796$81,905$0$350,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form is sent to baord members via email for their review prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Trauma Healing Project Inc
EIN
20-5593328
Phone
5416879447
Address
631 E 19TH AVENUE BLDG B, EUGENE, OR 97401

Signing Officer

Name
Judith Elaine Walters
Title
Executive Director
Phone
5416879447
Signed
2023-08-17

Organization Details

Principal Officer
Judith Elaine Walters
Formed
2006
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
20

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Kris Zito
Phone
5414852100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“In 2022 we provided direct services and supports to 154 survivors of trauma in the form of classes, workshops, our resource library, and complementary body-based treatments (acupuncture, yoga, reiki, massage, etc). Costs will include our receptionist, hap coordinator, 15% ed time, 40% of the admin coordinator, 40% of the building, hap contracted practitioners, and supplies. We provided training and consultation services to 36 organizations and 1900 individuals related to workforce wellness and trauma-informed care implementation. Costs include 40% of ed time, training and consultation coordinators, training and consultation contractors, 40% of admin coordinator time, travel costs, supplies.”

Form 990, Part IX, Line 11G

“Consulting 7,045 0 0 professional service 1,200 0 0 presenters/trainers 16,102 0 0 marketing & development 0 4,189 0 hap practitioners 27,898 0 0 research & evaulation support 1,200 0 0 web development 192 357 0 miscellaneous services 100 0 0 cleaning 1,326 1,249 0 contract services - other 1,350 0 0 total 56,413 5,795 0”

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ConservationEasementsInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
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IRS990/ExpenseAmt0268796
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/MissionDesc0IN 2022 WE PROVIDED DIRECT SERVICES AND SUPPORTS TO 154 SURVIVORS OF TRAUMA IN THE FORM OF CLASSES, WORKSHOPS, OUR RESOURCE LIBRARY, AND COMPLEMENTARY BODY-BASED TREATMENTS (ACUPUNCTURE, YOGA, REIKI, MASSAGE, ETC). COSTS WILL INCLUDE OUR RECEPTIONIST, HAP COORDINATOR, 15% ED TIME, 40% OF THE ADMIN COORDINATOR, 40% OF THE BUILDING, HAP CONTRACTED PRACTITIONERS, AND SUPPLIES. WE PROVIDED TRAINING AND CONSULTATION SERVICES TO 36 ORGANIZATIONS AND 1900 INDIVIDUALS RELATED TO WORKFORCE WELLNESS AND TRAUMA-INFORMED CARE IMPLEMENTATION. COSTS INCLUDE 40% OF ED TIME, TRAINING AND CONSULTATION COORDINATORS, TRAINING AND CONSULTATION CONTRACTORS, 40% OF ADMIN COORDINATOR TIME, TRAVEL COSTS, SUPPLIES.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021447
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IRS990/OtherExpensesGrp/Desc2DUES, FEES & LICENSES
IRS990/OtherExpensesGrp/Desc3FOOD & SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2146
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IRS990/OtherExpensesGrp/ProgramServicesAmt2292
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03849
IRS990/PayrollTaxesGrp/ProgramServicesAmt012132
IRS990/PayrollTaxesGrp/TotalAmt015981
IRS990/PoliticalCampaignActyInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01294
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0782125
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0293
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0293
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99750
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282891
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01574153
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049283
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2022 WE PROVIDED DIRECT SERVICES AND SUPPORTS TO 154 SURVIVORS OF TRAUMA IN THE FORM OF CLASSES, WORKSHOPS, OUR RESOURCE LIBRARY, AND COMPLEMENTARY BODY-BASED TREATMENTS (ACUPUNCTURE, YOGA, REIKI, MASSAGE, ETC). COSTS WILL INCLUDE OUR RECEPTIONIST, HAP COORDINATOR, 15% ED TIME, 40% OF THE ADMIN COORDINATOR, 40% OF THE BUILDING, HAP CONTRACTED PRACTITIONERS, AND SUPPLIES. WE PROVIDED TRAINING AND CONSULTATION SERVICES TO 36 ORGANIZATIONS AND 1900 INDIVIDUALS RELATED TO WORKFORCE WELLNESS AND TRAUMA-INFORMED CARE IMPLEMENTATION. COSTS INCLUDE 40% OF ED TIME, TRAINING AND CONSULTATION COORDINATORS, TRAINING AND CONSULTATION CONTRACTORS, 40% OF ADMIN COORDINATOR TIME, TRAVEL COSTS, SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM IS SENT TO BAORD MEMBERS VIA EMAIL FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 7,045 0 0 PROFESSIONAL SERVICE 1,200 0 0 PRESENTERS/TRAINERS 16,102 0 0 MARKETING & DEVELOPMENT 0 4,189 0 HAP PRACTITIONERS 27,898 0 0 RESEARCH & EVAULATION SUPPORT 1,200 0 0 WEB DEVELOPMENT 192 357 0 MISCELLANEOUS SERVICES 100 0 0 CLEANING 1,326 1,249 0 CONTRACT SERVICES - OTHER 1,350 0 0 TOTAL 56,413 5,795 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0128276
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0350701
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IRS990/TotalLiabilitiesEOYAmt066642
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IRS990/TotalProgramServiceExpensesAmt0268796
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IRS990/TotalReportableCompFromOrgAmt061083
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280316
IRS990/TotalVolunteersCnt020
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IRS990/TravelGrp/ProgramServicesAmt04586
IRS990/TravelGrp/TotalAmt04586
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023105
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0631 E 19TH AVENUE BLDG B
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HEALINGATTENTION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH ELAINE WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416879447
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TRAUMA HEALING PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAU
ReturnHeader/Filer/EIN0205593328
ReturnHeader/Filer/PhoneNum05416879447
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 E 19TH AVENUE BLDG B
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097401
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930991735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMGE & WHYTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 W 11TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974023315
ReturnHeader/PreparerPersonGrp/PhoneNum05414852100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS ZITO
ReturnHeader/ReturnTs02023-09-12T15:49:05-04:00
ReturnHeader/ReturnTypeCd0990

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