Form 990, Page 6, Part VI, Line 2
“Carl gaede jule gaede exec. Direc. Director married”
Scores are not available for this record yet.
Assets
Down$286,746
Down $53,772 (-16%) from 2018
Net Assets
Down$233,514
Down $66,974 (-22%) from 2018
Liabilities
Up$53,232
Up $13,202 (+33%) from 2018
Revenue
Up$977,489
Up $73,658 (+8.1%) from 2018
Expenses
Up$1,044,463
Up $191,251 (+22%) from 2018
Net Income
Down-$66,974
Down $117,593 (-232%) from 2018
Operate a trauma rehabilitation center to provide counseling and rehabilitative services to disadvantaged individuals, families and communities severely traumatized by war, violence and persecution
We take traumatized, war-affected individuals and walk them through a process where they receive healing and transformation through trauma rehabilitation. We work with victims of rape and mutilation, former child soldiers, refugees and anyone affected by the horrors of war. We train local leaders to facilitate group counseling sessions and partner with local organizations to provide holistic services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $288,627 | $229,663 | ▼ $58,964 |
| Land, Buildings, and Equipment, Net | $51,613 | $56,805 | ▲ $5,192 |
| Total Assets | $340,518 | $286,746 | ▼ $53,772 |
| Other Assets Total | $278 | $278 | → $0 |
| Liabilities | |||
| Other Liabilities | $25,116 | $28,672 | ▲ $3,556 |
| Accounts Payable and Accrued Expenses | $14,914 | $24,560 | ▲ $9,646 |
| Total Liabilities | $40,030 | $53,232 | ▲ $13,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $300,488 | $233,514 | ▼ $66,974 |
| Total Net Assets Fund Balance | $300,488 | $233,514 | ▼ $66,974 |
| Total Liabilities and Net Assets / Fund Balance | $340,518 | $286,746 | ▼ $53,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $47,372 | $18,570 | $65,942 |
| Equipment | $285 | $15,089 | $15,374 |
| Buildings | $9,148 | $2,512 | $11,660 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carl R Gaede | CEO and Co-f | FT | $58,333 | $58,333 |
| Todd Hennlich | Chair | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Brandon Gess | Assistant Ch |
| Julie Gaede | Co-founder |
| Chad Tate | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $752,674 |
| Other Expenses | $291,789 |
| Total Fundraising Expense | $91,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $492,408 | $23,740 | $13,000 | $529,148 |
| Current Officers, Directors, Trustees, and Key Employees | $11,667 | $68,333 | $23,333 | $103,333 |
| Travel | $42,737 | $559 | $32,802 | $76,098 |
| Other Employee Benefits | $58,132 | $13,763 | - | $71,895 |
| Payroll Taxes | $27,154 | $21,144 | - | $48,298 |
| Fees for Services Other | - | $34,269 | - | $34,269 |
| Fees for Services Accounting | - | $18,144 | - | $18,144 |
| Information Technology | $7,904 | $9,934 | - | $17,838 |
| Office Expenses | $12,068 | $2,187 | - | $14,255 |
| Occupancy | - | $13,973 | - | $13,973 |
| Depreciation Depletion | $2,391 | $8,435 | - | $10,826 |
| All Other Expenses | $4,068 | $3,597 | $3,096 | $10,761 |
| Advertising | $1,165 | - | $8,401 | $9,566 |
| Other Expenses | $13,359 | $6,076 | $11,255 | $6,076 |
| Insurance | $63 | $3,851 | - | $3,914 |
| Fees for Services Legal | - | $1,525 | - | $1,525 |
| Interest | - | $60 | - | $60 |
| Total Functional Expenses | $696,633 | $255,943 | $91,887 | $1,044,463 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,044,463 |
| Total Expenses per Audited Statements | $1,044,463 |
| Total Expenses per Form 990 | $1,044,463 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services | Counseling | 5 | 37 | $528,263 |
| Middle East | Program Services | Counseling | 1 | 8 | $143,088 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $28,672 |
“Carl gaede jule gaede exec. Direc. Director married”
“No review was or will be conducted.”
“The board of directors monitors and reviews the conflict of interest policy and any potential conflicts of interest during their board meetings.”
“The executive director compensation is approved by the board of directors. No changes in compensation for the executive director can occur without the board's approval.”
“The organization makes it's governing documents, and financial statements available to the public upon request.”
“We lead individuals affected by war or conflict to emotional recovery. We take traumatized, war-affected individuals and walk them through a process where they receive healing and transformation through trauma rehabilitation. We work with victims of rape and mutilation, former child soldiers, refugees and anyone affected by the horrors of war. We train local leaders to facilitate group counseling sessions and partner with local organizations to provide holistic services.”
“UGANDA, IRAQ”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11660 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 285 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15374 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1044463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 977489 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56805 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1044463 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28672 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 977489 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 977489 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1044463 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 37 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 8 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 528263 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 143088 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | MIDDLE EAST |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | COUNSELING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | COUNSELING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 45 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 6 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 671351 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SUB-SAHARAN AFRICA 528,263 0 MIDDLE EAST 143,088 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 45 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 6 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 671351 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE LEAD INDIVIDUALS AFFECTED BY WAR OR CONFLICT TO EMOTIONAL RECOVERY. WE TAKE TRAUMATIZED, WAR-AFFECTED INDIVIDUALS AND WALK THEM THROUGH A PROCESS WHERE THEY RECEIVE HEALING AND TRANSFORMATION THROUGH TRAUMA REHABILITATION. WE WORK WITH VICTIMS OF RAPE AND MUTILATION, FORMER CHILD SOLDIERS, REFUGEES AND ANYONE AFFECTED BY THE HORRORS OF WAR. WE TRAIN LOCAL LEADERS TO FACILITATE GROUP COUNSELING SESSIONS AND PARTNER WITH LOCAL ORGANIZATIONS TO PROVIDE HOLISTIC SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UGANDA, IRAQ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CARL GAEDE JULE GAEDE EXEC. DIREC. DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. NO CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR CAN OCCUR WITHOUT THE BOARD'S APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 340518 |
| IRS990/TotalAssetsEOYAmt | 0 | 286746 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 340518 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 286746 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 977471 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 91887 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 255943 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 696633 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1044463 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40030 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53232 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40030 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53232 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 300488 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 233514 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 696633 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103333 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 977489 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 340518 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 286746 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 32802 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 42737 |
| IRS990/TravelGrp/TotalAmt | 0 | 76098 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 214 |
| IRS990/USAddress/CityNm | 0 | NEW RICHMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TUTAPONA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD HENNLICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7153380149 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TUTAPONA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUTA |
| ReturnHeader/Filer/EIN | 0 | 262480207 |
| ReturnHeader/Filer/PhoneNum | 0 | 7153380149 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 214 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54017 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2BB43AEE8ECB028342196DB202AC42AC85FDA7E3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B7E280CBEE7B021B3343A2BB91E0709AB925895D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.