Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2024 • EIN 33-0049051
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,314,760
Down $378,322 (-22%) from 2022
Net Assets
Down$1,109,938
Down $338,048 (-23%) from 2022
Liabilities
Down$204,822
Down $40,274 (-16%) from 2022
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
To increase the capacity for effective treatment of psychological trauma disorders in underserved communities anywhere in the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,404 | $155,821 | $160,225 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Martin | Executive Di | FT | $147,135 | $147,135 |
| Name | Title |
|---|---|
| William Stadtlander | President |
| Brian Gong | Director |
| Cynthia Carr | Director |
| Jennifer Lusa | Director |
| Kenneth Miller | Director |
| Sushma Mehrota | Director |
| Lori Pereira | Executive Di |
| Carolyn Mcnally | Secretary |
| Roberta Dunton | Treasurer |
| Howard Lorber | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed by board of directors before finalizing.”
“Officers, directors and key employees are required to complete conflict of interest statements annually.”
“The executive director's compensation is reviewed by the governing board.”
“The executive director reviews compensation and benefits of employees on an annual basis.”
“Governing documents, conflict off interest policy and financial statements are available by request in writing.”
“Unrealized gain on investments 50,822”
“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.”
“Cost of sales netted against inventory sales 4,152 unrealized gain on investments 50,822”
“Book /tax diffrence def rev /lease/acc 70,612”
“Cost of sales netted against inventory sales 4,152 unrealized loss on investments 0”
“Book /tax diffrence def rev /lease/acc -5,251”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73093 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE THE CAPACITY FOR EFFECTIVE TREATMENT OF PSYCHOLOGICAL TRAUMA DISORDERS IN UNDERSERVED COMMUNITIES ANYWHERE IN THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 114167 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55955 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56812 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMDR HAP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032884450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 WHITNEY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06510 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20299 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132586 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4152 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40813 |
| IRS990/CYOtherExpensesAmt | 0 | 801439 |
| IRS990/CYOtherRevenueAmt | 0 | 11617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 944205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -261288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 570651 |
| IRS990/CYTotalExpensesAmt | 0 | 1372090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1110802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 183150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 131729 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7387 |
| IRS990/Desc | 0 | TO INCREASE THE CAPACITY FOR EFFECTIVE TREATMENT OF PSYCHOLOGICAL TRAUMA DISORDERS IN UNDERSERVED COMMUNITIES ANYWHERE IN THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 691319 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 791528 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1281555 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67540 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2588 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2588 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA DUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN GONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOWARD LORBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER LUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSHMA MEHROTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI PEREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM STADTLANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1114954 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 107513 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 107513 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10940 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40813 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1302590 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1259238 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11789 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160225 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCREASE THE CAPACITY FOR EFFECTIVE TREATMENT OF PSYCHOLOGICAL TRAUMA DISORDERS IN UNDERSERVED COMMUNITIES ANYWHERE IN THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1303565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1109938 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11617 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11617 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 612246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 318410 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32543 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40338 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1926 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 50822 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14155 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT AND PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 334407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 334407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 372731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 372731 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30880 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORI PEREIRA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 944205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 944205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127747 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8666 |
| IRS990/PYOtherExpensesAmt | 0 | 744647 |
| IRS990/PYOtherRevenueAmt | 0 | 10237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 935527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -178475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 516005 |
| IRS990/PYTotalExpensesAmt | 0 | 1260652 |
| IRS990/PYTotalRevenueAmt | 0 | 1082177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -261288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1095210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1938016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65837 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5017138 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1938016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1095210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1938016 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2003853 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1427276 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1427276 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4404 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155821 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160225 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1431428 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -5251 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1377341 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4152 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -5251 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 54974 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 70612 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1482250 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 70612 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1040190 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES NETTED AGAINST INVENTORY SALES 4,152 UNREALIZED GAIN ON INVESTMENTS 50,822 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK /TAX DIFFRENCE DEF REV /LEASE/ACC 70,612 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF SALES NETTED AGAINST INVENTORY SALES 4,152 UNREALIZED LOSS ON INVESTMENTS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK /TAX DIFFRENCE DEF REV /LEASE/ACC -5,251 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4404 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1372090 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1110802 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2522440 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2808769 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FINALIZING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION AND BENEFITS OF EMPLOYEES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OFF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNREALIZED GAIN ON INVESTMENTS 50,822 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CT |
| 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 | 1546113 |
| IRS990/TotalAssetsEOYAmt | 0 | 1314760 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1546113 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1314760 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 114167 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90535 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1281555 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1372090 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 242548 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 204822 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 242548 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 204822 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1303565 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1109938 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1281555 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 944205 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 147135 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40813 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 955822 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1110802 |
| IRS990/TotalVolunteersCnt | 0 | 108 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1546113 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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