Civic Intelligence

Trauma Intervention Programs Inc.

990 • Fiscal year 2024 • EIN 33-0317893

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 11, 2025

13217 Jamboree Road APT 190Tustin, CA 92782

(760) 908-3114

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,016,543

Up $491,836 (+19%) from 2022

Net Assets

Up

$2,976,574

Up $465,195 (+19%) from 2022

Liabilities

Up

$39,969

Up $26,641 (+200%) from 2022

Revenue And Expenses

Revenue

Up

$762,738

Up $55,812 (+7.9%) from 2022

Expenses

Up

$811,574

Up $120,394 (+17%) from 2022

Net Income

Down

-$48,836

Down $64,582 (-410%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $563,930Liabilities 2011: $6,828Net Assets 2011: $557,1022011Assets 2012: $656,317Liabilities 2012: $10,689Net Assets 2012: $645,6282012Assets 2013: $775,841Liabilities 2013: $13,708Net Assets 2013: $762,1332013Assets 2017: $1,426,159Liabilities 2017: $14,425Net Assets 2017: $1,411,7342017Assets 2018: $1,621,423Liabilities 2018: $21,829Net Assets 2018: $1,599,5942018Assets 2019: $1,922,127Liabilities 2019: $21,386Net Assets 2019: $1,900,7412019Assets 2020: $2,291,256Liabilities 2020: $137,508Net Assets 2020: $2,153,7482020Assets 2021: $2,645,773Liabilities 2021: $5,719Net Assets 2021: $2,640,0542021Assets 2022: $2,524,707Liabilities 2022: $13,328Net Assets 2022: $2,511,3792022Assets 2024: $3,016,543Liabilities 2024: $39,969Net Assets 2024: $2,976,5742024

Highlighted filing

2024

Assets$3,016,543
Liabilities$39,969
Net Assets$2,976,574

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $260,8512011Expenses 2012: $253,0522012Expenses 2013: $306,9402013Revenue 2017: $565,549Expenses 2017: $455,562Net Income 2017: $109,9872017Revenue 2018: $626,542Expenses 2018: $503,688Net Income 2018: $122,8542018Revenue 2019: $765,325Expenses 2019: $588,374Net Income 2019: $176,9512019Revenue 2020: $759,489Expenses 2020: $559,159Net Income 2020: $200,3302020Revenue 2021: $707,779Expenses 2021: $604,362Net Income 2021: $103,4172021Revenue 2022: $706,926Expenses 2022: $691,180Net Income 2022: $15,7462022Revenue 2024: $762,738Expenses 2024: $811,574Net Income 2024: -$48,8362024

Highlighted filing

2024

Revenue$762,738
Expenses$811,574
Net Income-$48,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$762,738
Mission and Program Overview

Mission

To provide emotional and practical support to victims of traumatic events in the first few hours after a tragedy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,869,831$2,143,179▲ $273,348
Savings and Temporary Cash Investments$681,694$613,266▼ $68,428
Cash and Non-Interest-Bearing Accounts$181,779$233,053▲ $51,274
Accounts Receivable$42,688$19,035▼ $23,653
Prepaid Expenses and Deferred Charges$5,607$8,010▲ $2,403
Total Assets$2,781,599$3,016,543▲ $234,944
Liabilities
Deferred Revenue$15,316$22,750▲ $7,434
Accounts Payable and Accrued Expenses$4,645$17,219▲ $12,574
Total Liabilities$19,961$39,969▲ $20,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,755,903$2,970,839▲ $214,936
Net Assets With Donor Restrictions$5,735$5,735→ $0
Total Net Assets Fund Balance$2,761,638$2,976,574▲ $214,936
Total Liabilities and Net Assets / Fund Balance$2,781,599$3,016,543▲ $234,944

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,036,029$4,239--$2,040,268
2022$2,192,104--$156,075$2,036,029
2021$2,184,739$7,365--$2,192,104
2020$1,700,741$483,998--$2,184,739
2019$1,211,782$488,959--$1,700,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mandy AtkissionPresident/CEOFT$104,904$104,904

Board Members and Trustees

NameTitle
William HolderChair, Audit Committee
Rose HancockChairperson
Molly PerryVice Chairperson
Cyrus DasturMember at Large
Dirissy DoanMember at Large
Gail E EastmanMember at Large
Irwin BornsteinMember at Large
Jim CotaMember at Large
Maryam Parnam EsqMember at Large
Michael GarciaMember at Large
Mike JensenMember at Large
Navid GhaffariMember at Large
Nicole R BernalMember at Large
John QuinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$721,511
Program Service Revenue
$0
Investment Income
$41,227
Other Revenue
$0
All Other Contributions
$111,954
Change in Net Assets
$-48,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,653
Other Expenses$167,921
Total Fundraising Expense$71,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,626$73,125$48,751$487,502
Current Officers, Directors, Trustees, and Key Employees$78,678$15,736$10,490$104,904
Payroll Taxes$38,435$7,687$5,125$51,247
Office Expenses$25,675$3,480$4,291$33,446
All Other Expenses$10,090$6,189$2,082$18,361
Conferences and Meetings$13,403$1,489-$14,892
Insurance-$14,021-$14,021
Travel$9,738$573$1,146$11,457
Other Expenses$11,159--$11,159
Payments to Affiliates$9,618--$9,618
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other$4,350--$4,350
Fees for Services Legal-$3,472-$3,472
Total Functional Expenses$607,917$131,772$71,885$811,574
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section B, Line 11B

The Form 990 is reviewed by the CEO and a Board member prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed annually by the Board of Directors at its annual meeting and Board Members are asked to disclose any conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The audit committee reviews the budget, including executive salaries. Based on the executives performance evaluation the audit committee recommends salary increases, if any, to the full board. The full board votes on the executive compensation.

Form 990, Part VI, Section B, Line 15B

The audit committee reviews the budget, including executive salaries. Based on the executives performance evaluation the audit committee recommends salary increases, if any, to the full board. The full board votes on the executive compensation.

Form 990, Part VI, Section C, Line 19

The governing documents, policies and financial statements are available upon request and by inspection at the office of the organization.

Filing and Contact Details

Filer

Filer Name
Trauma Intervention Programs Inc
EIN
33-0317893
In Care Of
% Anne Eberwein
Phone
7609083114
Address
13217 Jamboree Road APT 190, Tustin, CA 92782

Signing Officer

Name
Mandy Atkission
Title
President CEO
Phone
7609083114
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Atkission
Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
210

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Financial Statement Notes

V 4

The Board Designated endowment fund is invested to provide future income and to support the organization in times of economic downturn.

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IRS990/OtherExpensesGrp/Desc0Materials for Victims
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Volunteer Responder Appreciation
IRS990/OtherExpensesGrp/Desc3Community programs - Secret Santa, Outreach
IRS990/OtherExpensesGrp/ProgramServicesAmt010958
IRS990/OtherExpensesGrp/ProgramServicesAmt121998
IRS990/OtherExpensesGrp/ProgramServicesAmt28189
IRS990/OtherExpensesGrp/ProgramServicesAmt311159
IRS990/OtherExpensesGrp/TotalAmt010958
IRS990/OtherExpensesGrp/TotalAmt121998
IRS990/OtherExpensesGrp/TotalAmt28189
IRS990/OtherExpensesGrp/TotalAmt311159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487502
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09618
IRS990/PaymentsToAffiliatesGrp/TotalAmt09618
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07687
IRS990/PayrollTaxesGrp/ProgramServicesAmt038435
IRS990/PayrollTaxesGrp/TotalAmt051247
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08010
IRS990/PrincipalOfficerNm0Mandy Atkission
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024658
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340662
IRS990/PYOtherRevenueAmt078858
IRS990/PYRevenuesLessExpensesAmt041686
IRS990/PYSalariesCompEmpBnftPaidAmt0609921
IRS990/PYTotalExpensesAmt0950583
IRS990/PYTotalRevenueAmt0992269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01010461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03806346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportPY170Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt03806346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01010461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03806346
IRS990ScheduleA/TotalSupportAmt03931551
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02036029
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04239
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02040268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02192104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02036029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0156075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02184739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02192104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01700741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0483998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02184739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01211782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0488959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01700741
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Board Designated endowment fund is invested to provide future income and to support the organization in times of economic downturn.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the CEO and a Board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually by the Board of Directors at its annual meeting and Board Members are asked to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The audit committee reviews the budget, including executive salaries. Based on the executives performance evaluation the audit committee recommends salary increases, if any, to the full board. The full board votes on the executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The audit committee reviews the budget, including executive salaries. Based on the executives performance evaluation the audit committee recommends salary increases, if any, to the full board. The full board votes on the executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, policies and financial statements are available upon request and by inspection at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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