Civic Intelligence

Emdr Humanitarian Assistance

EIN 33-0049051 • 501(c)3 • New Haven, CT

Profile

To increase the capacity for effective treatment of psychological trauma disorders in underserved communities anywhere in the world.

Refreshing map…

107 Whitney AvenueNew Haven, CT 06510-1232

www.emdrhap.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$147,135

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,314,760

Down $378,322 (-22%) from 2022

Liabilities

Down

$204,822

Down $40,274 (-16%) from 2022

Net Assets

Down

$1,109,938

Down $338,048 (-23%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Down

$1,110,802

Down $226,551 (-17%) from 2022

Expenses

Up

$1,372,090

Up $191,457 (+16%) from 2022

Net Income

Down

-$261,288

Down $418,008 (-267%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $431,261Liabilities 2016: $283,357Net Assets 2016: $147,9042016Assets 2017: $441,955Liabilities 2017: $203,447Net Assets 2017: $238,5082017Assets 2018: $585,039Liabilities 2018: $373,123Net Assets 2018: $211,9162018Assets 2019: $411,722Liabilities 2019: $165,351Net Assets 2019: $246,3712019Assets 2020: $1,361,820Liabilities 2020: $227,980Net Assets 2020: $1,133,8402020Assets 2021: $1,654,424Liabilities 2021: $265,723Net Assets 2021: $1,388,7012021Assets 2022: $1,693,082Liabilities 2022: $245,096Net Assets 2022: $1,447,9862022Assets 2024: $1,314,760Liabilities 2024: $204,822Net Assets 2024: $1,109,9382024

Highlighted filing

2024

Assets$1,314,760
Liabilities$204,822
Net Assets$1,109,938
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,183,435Expenses 2016: $1,174,790Net Income 2016: $8,6452016Revenue 2017: $1,533,228Expenses 2017: $1,441,115Net Income 2017: $92,1132017Revenue 2018: $1,664,350Expenses 2018: $1,687,727Net Income 2018: -$23,3772018Revenue 2019: $1,550,421Expenses 2019: $1,515,966Net Income 2019: $34,4552019Revenue 2020: $2,298,528Expenses 2020: $1,452,243Net Income 2020: $846,2852020Revenue 2021: $1,215,622Expenses 2021: $1,020,385Net Income 2021: $195,2372021Revenue 2022: $1,337,353Expenses 2022: $1,180,633Net Income 2022: $156,7202022Revenue 2024: $1,110,802Expenses 2024: $1,372,090Net Income 2024: -$261,2882024

Highlighted filing

2024

Revenue$1,110,802
Expenses$1,372,090
Net Income-$261,288
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,314,760
Liabilities
$204,822
Net assets
$1,109,938
Revenue
$1,110,802
Expenses
$1,372,090
Net income
-$261,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.20$1.11$1.11$1.37$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.25$1.45$1.34$1.18$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.27$1.39$1.22$1.02$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.23$1.13$2.30$1.45$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.17$0.25$1.55$1.52$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.37$0.21$1.66$1.69$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.20$0.24$1.53$1.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$1.18$1.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,114,954
Mission and Program Overview

Mission

To increase the capacity for effective treatment of psychological trauma disorders in underserved communities anywhere in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,302,590$1,259,238▼ $43,352
Cash and Non-Interest-Bearing Accounts$228,808$49,118▼ $179,690
Land, Buildings, and Equipment, Net$11,789$4,404▼ $7,385
Accounts Receivable$1,000--
Total Assets$1,546,113$1,314,760▼ $231,353
Other Assets Total$1,926$2,000▲ $74
Liabilities
Deferred Revenue$183,150$131,729▼ $51,421
Accounts Payable and Accrued Expenses$59,398$73,093▲ $13,695
Total Liabilities$242,548$204,822▼ $37,726
Net Assets / Fund Balance
Net Assets With Donor Restrictions$691,319$791,528▲ $100,209
Net Assets Without Donor Restrictions$612,246$318,410▼ $293,836
Total Net Assets Fund Balance$1,303,565$1,109,938▼ $193,627
Total Liabilities and Net Assets / Fund Balance$1,546,113$1,314,760▼ $231,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,404$155,821$160,225
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MartinExecutive DiFT$147,135$147,135

Board Members and Trustees

NameTitle
William StadtlanderPresident
Brian GongDirector
Cynthia CarrDirector
Jennifer LusaDirector
Kenneth MillerDirector
Sushma MehrotaDirector
Lori PereiraExecutive Di
Carolyn McnallySecretary
Roberta DuntonTreasurer
Howard LorberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,167
Program Service Revenue
$944,205
Investment Income
$40,813
Other Revenue
$11,617
All Other Contributions
$114,167
Change in Net Assets
$-261,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,190
Revenue Not Reported on Financial Statements
$70,612
Revenue Not Reported on Form 990
$1,482,250
Other Revenue Adjustments
$70,612
Total Revenue per Audited Statements
$2,522,440
Total Revenue per Form 990
$1,110,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,439
Salaries, Compensation, and Employee Benefits$570,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,731--$372,731
Current Officers, Directors, Trustees, and Key Employees$132,586$20,299-$152,885
Information Technology$107,513--$107,513
Fees for Services Accounting-$67,540-$67,540
All Other Expenses$55,955$857-$56,812
Travel$55,401--$55,401
Office Expenses$40,052$286-$40,338
Occupancy$32,543--$32,543
Payroll Taxes$29,327$1,553-$30,880
Other Expenses$27,050--$27,050
Other Employee Benefits$14,155--$14,155
Insurance$10,940--$10,940
Depreciation Depletion$7,387--$7,387
Fees for Services Legal$2,588--$2,588
Total Functional Expenses$1,281,555$90,535$0$1,372,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,808,769
Expenses Not Reported on Form 990$1,431,428
Expenses per Audited Statements$1,377,341
Total Expenses per Form 990$1,372,090
Expenses Not Reported on Financial Statements$-5,251
Other Expense Adjustments$-5,251
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 990 reviewed by board of directors before finalizing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees are required to complete conflict of interest statements annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed by the governing board.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews compensation and benefits of employees on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict off interest policy and financial statements are available by request in writing.”

Filing and Contact Details

Filer

Filer Name
Emdr Humanitarian Assistance
EIN
33-0049051
Phone
2032884450
Address
107 WHITNEY AVENUE, NEW HAVEN, CT 06510-1232

Signing Officer

Name
Lori Pereira
Title
Executive Directors
Phone
2032884450
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Pereira
Formed
1984
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
108

Preparer

Firm
Budwitz & Meyerjack Pc
Address
1122 HIGHLAND AVE, CHESHIRE, CT 06410-1654
Preparer
Michael J Alfieri CPA
Phone
2032721621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 50,822”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organizations exempt from income tax (form 990) for the years ended june 30, 2022, 2023 and 2024 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales netted against inventory sales 4,152 unrealized gain on investments 50,822”

Schedule D, Page 4, Part XI, Line 4B

“Book /tax diffrence def rev /lease/acc 70,612”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales netted against inventory sales 4,152 unrealized loss on investments 0”

Schedule D, Page 4, Part XII, Line 4B

“Book /tax diffrence def rev /lease/acc -5,251”

Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073093
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCREASE THE CAPACITY FOR EFFECTIVE TREATMENT OF PSYCHOLOGICAL TRAUMA DISORDERS IN UNDERSERVED COMMUNITIES ANYWHERE IN THE WORLD.
IRS990/AllOtherContributionsAmt0114167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0857
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055955
IRS990/AllOtherExpensesGrp/TotalAmt056812
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMDR HAP INC
IRS990/BooksInCareOfDetail/PhoneNum02032884450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 WHITNEY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006510
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0228808
IRS990/CashNonInterestBearingGrp/EOYAmt049118
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020299
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132586
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152885
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04152
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114167
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040813
IRS990/CYOtherExpensesAmt0801439
IRS990/CYOtherRevenueAmt011617
IRS990/CYProgramServiceRevenueAmt0944205
IRS990/CYRevenuesLessExpensesAmt0-261288
IRS990/CYSalariesCompEmpBnftPaidAmt0570651
IRS990/CYTotalExpensesAmt01372090
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01110802
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0183150
IRS990/DeferredRevenueGrp/EOYAmt0131729
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07387
IRS990/DepreciationDepletionGrp/TotalAmt07387
IRS990/Desc0TO INCREASE THE CAPACITY FOR EFFECTIVE TREATMENT OF PSYCHOLOGICAL TRAUMA DISORDERS IN UNDERSERVED COMMUNITIES ANYWHERE IN THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0691319
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0791528
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01281555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067540
IRS990/FeesForServicesAccountingGrp/TotalAmt067540
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02588
IRS990/FeesForServicesLegalGrp/TotalAmt02588
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA CARR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTA DUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN GONG
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD LORBER
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER LUSA
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSHMA MEHROTA
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM STADTLANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01114954
IRS990/GrossSalesOfInventoryAmt015769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107513
IRS990/InformationTechnologyGrp/TotalAmt0107513
IRS990/InsuranceGrp/ProgramServicesAmt010940
IRS990/InsuranceGrp/TotalAmt010940
IRS990/InvestmentIncomeGrp/ExclusionAmt040813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040813
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01302590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01259238
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04404
IRS990/LandBldgEquipCostOrOtherBssAmt0160225
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCREASE THE CAPACITY FOR EFFECTIVE TREATMENT OF PSYCHOLOGICAL TRAUMA DISORDERS IN UNDERSERVED COMMUNITIES ANYWHERE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01303565
IRS990/NetAssetsOrFundBalancesEOYAmt01109938
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011617
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011617
IRS990/NetUnrlzdGainsLossesInvstAmt016839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0612246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0318410
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032543
IRS990/OccupancyGrp/TotalAmt032543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OfficeExpensesGrp/ProgramServicesAmt040052
IRS990/OfficeExpensesGrp/TotalAmt040338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01926
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt050822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014155
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1MARKETING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CLIENT AND PROGRAM EXP
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0334407
IRS990/OtherExpensesGrp/ProgramServicesAmt131654
IRS990/OtherExpensesGrp/ProgramServicesAmt227266
IRS990/OtherExpensesGrp/ProgramServicesAmt327050
IRS990/OtherExpensesGrp/TotalAmt0334407
IRS990/OtherExpensesGrp/TotalAmt131654
IRS990/OtherExpensesGrp/TotalAmt227266
IRS990/OtherExpensesGrp/TotalAmt327050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372731
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01553
IRS990/PayrollTaxesGrp/ProgramServicesAmt029327
IRS990/PayrollTaxesGrp/TotalAmt030880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI PEREIRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0944205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0944205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08666
IRS990/PYOtherExpensesAmt0744647
IRS990/PYOtherRevenueAmt010237
IRS990/PYProgramServiceRevenueAmt0935527
IRS990/PYRevenuesLessExpensesAmt0-178475
IRS990/PYSalariesCompEmpBnftPaidAmt0516005
IRS990/PYTotalExpensesAmt01260652
IRS990/PYTotalRevenueAmt01082177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-261288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01095210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01938016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05017138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt01938016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01095210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01938016
IRS990ScheduleA/TotalSupportAmt02003853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01427276
IRS990ScheduleD/DonatedServicesUseFcltsAmt01427276
IRS990ScheduleD/EquipmentGrp/BookValueAmt04404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160225
IRS990ScheduleD/ExpensesNotReportedAmt01431428
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5251
IRS990ScheduleD/ExpensesSubtotalAmt01377341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04152
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5251
IRS990ScheduleD/OtherRevenueAmt054974
IRS990ScheduleD/OtherRevenuesNotIncludedAmt070612
IRS990ScheduleD/RevenueNotReportedAmt01482250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt070612
IRS990ScheduleD/RevenueSubtotalAmt01040190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2022, 2023 AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES NETTED AGAINST INVENTORY SALES 4,152 UNREALIZED GAIN ON INVESTMENTS 50,822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK /TAX DIFFRENCE DEF REV /LEASE/ACC 70,612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES NETTED AGAINST INVENTORY SALES 4,152 UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BOOK /TAX DIFFRENCE DEF REV /LEASE/ACC -5,251
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04404
IRS990ScheduleD/TotalExpensesPerForm990Amt01372090
IRS990ScheduleD/TotalRevenuePerForm990Amt01110802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02522440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02808769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION AND BENEFITS OF EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OFF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON INVESTMENTS 50,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01546113
IRS990/TotalAssetsEOYAmt01314760
IRS990/TotalAssetsGrp/BOYAmt01546113
IRS990/TotalAssetsGrp/EOYAmt01314760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114167
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01281555
IRS990/TotalFunctionalExpensesGrp/TotalAmt01372090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242548
IRS990/TotalLiabilitiesEOYAmt0204822
IRS990/TotalLiabilitiesGrp/BOYAmt0242548
IRS990/TotalLiabilitiesGrp/EOYAmt0204822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01303565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01109938
IRS990/TotalProgramServiceExpensesAmt01281555
IRS990/TotalProgramServiceRevenueAmt0944205
IRS990/TotalReportableCompFromOrgAmt0147135
IRS990/TotalRevenueGrp/ExclusionAmt040813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0955822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110802
IRS990/TotalVolunteersCnt0108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01546113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.