Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2018 • EIN 65-0617741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$77,307
Down $5,579 (-6.7%) from 2017
Net Assets
Up$34,592
Up $31,404 (+985%) from 2017
Liabilities
Down$42,715
Down $36,983 (-46%) from 2017
Revenue
Down$484,085
Down $33,843 (-6.5%) from 2017
Expenses
Down$452,629
Down $64,934 (-13%) from 2017
Net Income
Up$31,456
Up $31,091 (+8518%) from 2017
The organization provides relief and resolution for traumatic and accumulated stress. The main services include client centered, individual trauma specific treatment and psycho-educational groups. The organization's holistic services include eastern practices such as breathe work and meditation, as well as acupuncture, massage and advocacy. The organization also provides court evaluations and expert testimony for refugees and victims of violence.
The organization provides relief and resolution for traumatic and accumulated stress. The main services include client centered, individual trauma specific treatment and psycho-educational groups. The organization's holistic services include eastern practices such as breath work and meditation, as well as acupuncture, massage and advocacy. The organization also provides court evaluations and expert testimony for refugees and victims of violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $50,738 | $49,764 | ▼ $974 |
| Cash and Non-Interest-Bearing Accounts | $19,256 | $21,800 | ▲ $2,544 |
| Prepaid Expenses and Deferred Charges | $6,037 | $3,678 | ▼ $2,359 |
| Land, Buildings, and Equipment, Net | $1,541 | $2,065 | ▲ $524 |
| Total Assets | $77,572 | $77,307 | ▼ $265 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $27,147 | - | - |
| Other Liabilities | $26,010 | $26,010 | → $0 |
| Accounts Payable and Accrued Expenses | $21,279 | $16,705 | ▼ $4,574 |
| Total Liabilities | $74,436 | $42,715 | ▼ $31,721 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $34,592 | - |
| Temporarily Rstr Net Assets | $1,595 | - | - |
| Permanently Rstr Net Assets | $1,541 | - | - |
| Total Net Assets Fund Balance | $3,136 | $34,592 | ▲ $31,456 |
| Total Liabilities and Net Assets / Fund Balance | $77,572 | $77,307 | ▼ $265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,065 | $54,392 | $56,457 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lorena Toledo | Executive Di | FT | $65,600 | $65,600 |
| Name | Title |
|---|---|
| Amelia Swanson | Director |
| Katherine Tossas | Director |
| Katja Von Elbe | Director |
| Silvia Arvelo | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $262,351 |
| Salaries, Compensation, and Employee Benefits | $190,278 |
| Total Fundraising Expense | $249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,574 | $104 | - | $124,678 |
| Current Officers, Directors, Trustees, and Key Employees | $65,600 | - | - | $65,600 |
| Occupancy | $24,769 | $31,429 | - | $56,198 |
| Office Expenses | $3,754 | $11,634 | - | $15,388 |
| Insurance | $7,255 | $2,422 | - | $9,677 |
| Interest | - | $5,839 | - | $5,839 |
| All Other Expenses | $478 | $4,942 | - | $5,420 |
| Fees for Services Other | $4,500 | - | - | $4,500 |
| Other Expenses | $2,767 | $799 | - | $2,767 |
| Depreciation Depletion | $1,576 | - | - | $1,576 |
| Information Technology | - | $1,508 | - | $1,508 |
| Advertising | - | $61 | $249 | $310 |
| Travel | - | $81 | - | $81 |
| Total Functional Expenses | $336,853 | $115,527 | $249 | $452,629 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $452,629 |
| Total Expenses per Audited Statements | $452,629 |
| Total Expenses per Form 990 | $452,629 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $26,010 |
“The organization's board chair reviewed the form 990 along with a draft of the audited financial statements before the 990 was filed with the internal revenue service.”
“Anyone subject to the conflict of interest policy shall report the possible existence of a conflict of interest to the organization's president. In the event that the person in question is the president, said report shall be made to the next predecessor of the organization. A full disclosure of all facts pertaining to any transaction that is subject to any doubt concerning the possible existence of a conflict of interest shall be made to the president before consummating the transaction. A board member may not become involved in a transaction with the organization if there exists or appears to exist a conflict of interest, except with the consent of the president after full disclosure. Individuals who knowingly violate and/or refuse to abide by this policy may be subject to termination of their relationship with the organization.”
“The organization's board reviews and sets compensation. Compensation was determined based on performance, qualification and economic factors. The board will review the compensation scale at the end of the annual employment contracts based on similar positions in the immediate geographic are as well as those throughout the region.”
“The organization's board periodically reviews and sets compensation. Compensation was determined based on performance, qualification and economic factors. The board will review the compensation scale at the end of the annual employment contracts based on similar positions in the immediate geographic are as well as those throughout the region.”
“The organization makes its governing documents, conflicts of interest policy, financial statements and form 990 available upon request.”
“The organization provides relief and resolution for traumatic and accumulated stress. The main services include client centered, individual trauma specific treatment and psycho-educational groups. The organization's holistic services include eastern practices such as breathe work and meditation, as well as acupuncture, massage and advocacy. The organization also provides court evaluations and expert testimony for refugees and victims of violence.”
“From health and human services as a reputable program and our local department of children and families office recognized the agency for it's cutting-edge and effective treatment of those recovering from addiction by awarding the agency a substance abuse prevention license and then the rare status of community mental health center.”
“The trauma resolution center, "trc", served a total of 540 low- income clients in the 2017-2018 fiscal year. According to our measurements, 85 % of our clients that completed our program no longer suffer from ptsd, depressions or anxiety. Trc's partnership with the human trafficking task force has been valuable in assisting clients in their process of healing. We have admitted a total of 30 human trafficking clients and 20 clients so far have made sufficient improvement in their ptsd, depression and anxiety measurements or have completed the program. This year trc has gained five new partnerships in the community that will help expand our marriage and family program. We have gained recognition from health and human services as a reputable program and our local department of children and families office recognized the agency for it's cutting-edge and effective treatment of those recovering from addiction by awarding the agency a substance abuse prevention license and then the rare status of community mental health center.”
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 | 21279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16705 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES RELIEF AND RESOLUTION FOR TRAUMATIC AND ACCUMULATED STRESS. THE MAIN SERVICES INCLUDE CLIENT CENTERED, INDIVIDUAL TRAUMA SPECIFIC TREATMENT AND PSYCHO-EDUCATIONAL GROUPS. THE ORGANIZATION'S HOLISTIC SERVICES INCLUDE EASTERN PRACTICES SUCH AS BREATH WORK AND MEDITATION, AS WELL AS ACUPUNCTURE, MASSAGE AND ADVOCACY. THE ORGANIZATION ALSO PROVIDES COURT EVALUATIONS AND EXPERT TESTIMONY FOR REFUGEES AND VICTIMS OF VIOLENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 249 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4942 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE STROY-MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3053749990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4343 W FLAGLER STREET 503 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65600 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 457937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 262351 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190278 |
| IRS990/CYTotalExpensesAmt | 0 | 452629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 249 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 484085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1576 |
| IRS990/Desc | 0 | THE TRAUMA RESOLUTION CENTER, "TRC", SERVED A TOTAL OF 540 LOW- INCOME CLIENTS IN THE 2017-2018 FISCAL YEAR. ACCORDING TO OUR MEASUREMENTS, 85 % OF OUR CLIENTS THAT COMPLETED OUR PROGRAM NO LONGER SUFFER FROM PTSD, DEPRESSIONS OR ANXIETY. TRC'S PARTNERSHIP WITH THE HUMAN TRAFFICKING TASK FORCE HAS BEEN VALUABLE IN ASSISTING CLIENTS IN THEIR PROCESS OF HEALING. WE HAVE ADMITTED A TOTAL OF 30 HUMAN TRAFFICKING CLIENTS AND 20 CLIENTS SO FAR HAVE MADE SUFFICIENT IMPROVEMENT IN THEIR PTSD, DEPRESSION AND ANXIETY MEASUREMENTS OR HAVE COMPLETED THE PROGRAM. THIS YEAR TRC HAS GAINED FIVE NEW PARTNERSHIPS IN THE COMMUNITY THAT WILL HELP EXPAND OUR MARRIAGE AND FAMILY PROGRAM. WE HAVE GAINED RECOGNITION FROM HEALTH AND HUMAN SERVICES AS A REPUTABLE PROGRAM AND OUR LOCAL DEPARTMENT OF CHILDREN AND FAMILIES OFFICE RECOGNIZED THE AGENCY FOR IT'S CUTTING-EDGE AND EFFECTIVE TREATMENT OF THOSE RECOVERING FROM ADDICTION BY AWARDING THE AGENCY A SUBSTANCE ABUSE PREVENTION LICENSE AND THEN THE RARE STATUS OF COMMUNITY MENTAL HEALTH CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | SILVIA ARVELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMELIA SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATJA VON ELBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE TOSSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORENA TOLEDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 65600 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 457937 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 484085 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1508 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9677 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5839 |
| IRS990/InterestGrp/TotalAmt | 0 | 5839 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1541 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56457 |
| 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 | THE ORGANIZATION PROVIDES RELIEF AND RESOLUTION FOR TRAUMATIC AND ACCUMULATED STRESS. THE MAIN SERVICES INCLUDE CLIENT CENTERED, INDIVIDUAL TRAUMA SPECIFIC TREATMENT AND PSYCHO-EDUCATIONAL GROUPS. THE ORGANIZATION'S HOLISTIC SERVICES INCLUDE EASTERN PRACTICES SUCH AS BREATHE WORK AND MEDITATION, AS WELL AS ACUPUNCTURE, MASSAGE AND ADVOCACY. THE ORGANIZATION ALSO PROVIDES COURT EVALUATIONS AND EXPERT TESTIMONY FOR REFUGEES AND VICTIMS OF VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34592 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56198 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15388 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2767 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26010 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124678 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1541 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50738 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49764 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3678 |
| IRS990/PrincipalOfficerNm | 0 | LORENA TOLEDO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26148 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE TRAUMA RESOLUTION CENTER, "TRC", SERVED A TOTAL OF 540 LOW- INCOME CLIENTS IN THE 2017-2018 FISCAL YEAR. ACCORDING TO OUR MEASUREMENTS, 85 % OF OUR CLIENTS THAT COMPLETED OUR PROGRAM NO LONGER SUFFER FROM PTSD, DEPRESSIONS OR ANXIETY. TRC'S PARTNERSHIP WITH THE HUMAN TRAFFICKING TASK FORCE HAS BEEN VALUABLE IN ASSISTING CLIENTS IN THEIR PROCESS OF HEALING. WE HAVE ADMITTED A TOTAL OF 30 HUMAN TRAFFICKING CLIENTS AND 20 CLIENTS SO FAR HAVE MADE SUFFICIENT IMPROVEMENT IN THEIR PTSD, DEPRESSION AND ANXIETY MEASUREMENTS OR HAVE COMPLETED THE PROGRAM. THIS YEAR TRC HAS GAINED FIVE NEW PARTNERSHIPS IN THE COMMUNITY THAT WILL HELP EXPAND OUR MARRIAGE AND FAMILY PROGRAM. WE HAVE GAINED RECOGNITION FROM HEALTH AND HUMAN SERVICES AS A REPUTABLE PROGRAM AND OUR LOCAL DEPARTMENT OF CHILDREN AND FAMILIES OFFICE RECOGNIZED THE AGENCY FOR IT'S CUTTING-EDGE AND EFFECTIVE TREATMENT OF THOSE RECOVERING FROM ADDICTION BY AWARDING THE AGENCY A SUBSTANCE ABUSE PREVENTION LICENSE AND THEN THE RARE STATUS OF COMMUNITY MENTAL HEALTH CENTER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 336853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 460334 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 215652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 301911 |
| IRS990/PYTotalExpensesAmt | 0 | 517563 |
| IRS990/PYTotalRevenueAmt | 0 | 517928 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31456 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 457937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2580696 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26148 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2580696 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES RELIEF AND RESOLUTION FOR TRAUMATIC AND ACCUMULATED STRESS. THE MAIN SERVICES INCLUDE CLIENT CENTERED, INDIVIDUAL TRAUMA SPECIFIC TREATMENT AND PSYCHO-EDUCATIONAL GROUPS. THE ORGANIZATION'S HOLISTIC SERVICES INCLUDE EASTERN PRACTICES SUCH AS BREATHE WORK AND MEDITATION, AS WELL AS ACUPUNCTURE, MASSAGE AND ADVOCACY. THE ORGANIZATION ALSO PROVIDES COURT EVALUATIONS AND EXPERT TESTIMONY FOR REFUGEES AND VICTIMS OF VIOLENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FROM HEALTH AND HUMAN SERVICES AS A REPUTABLE PROGRAM AND OUR LOCAL DEPARTMENT OF CHILDREN AND FAMILIES OFFICE RECOGNIZED THE AGENCY FOR IT'S CUTTING-EDGE AND EFFECTIVE TREATMENT OF THOSE RECOVERING FROM ADDICTION BY AWARDING THE AGENCY A SUBSTANCE ABUSE PREVENTION LICENSE AND THEN THE RARE STATUS OF COMMUNITY MENTAL HEALTH CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRAUMA RESOLUTION CENTER, "TRC", SERVED A TOTAL OF 540 LOW- INCOME CLIENTS IN THE 2017-2018 FISCAL YEAR. ACCORDING TO OUR MEASUREMENTS, 85 % OF OUR CLIENTS THAT COMPLETED OUR PROGRAM NO LONGER SUFFER FROM PTSD, DEPRESSIONS OR ANXIETY. TRC'S PARTNERSHIP WITH THE HUMAN TRAFFICKING TASK FORCE HAS BEEN VALUABLE IN ASSISTING CLIENTS IN THEIR PROCESS OF HEALING. WE HAVE ADMITTED A TOTAL OF 30 HUMAN TRAFFICKING CLIENTS AND 20 CLIENTS SO FAR HAVE MADE SUFFICIENT IMPROVEMENT IN THEIR PTSD, DEPRESSION AND ANXIETY MEASUREMENTS OR HAVE COMPLETED THE PROGRAM. THIS YEAR TRC HAS GAINED FIVE NEW PARTNERSHIPS IN THE COMMUNITY THAT WILL HELP EXPAND OUR MARRIAGE AND FAMILY PROGRAM. WE HAVE GAINED RECOGNITION FROM HEALTH AND HUMAN SERVICES AS A REPUTABLE PROGRAM AND OUR LOCAL DEPARTMENT OF CHILDREN AND FAMILIES OFFICE RECOGNIZED THE AGENCY FOR IT'S CUTTING-EDGE AND EFFECTIVE TREATMENT OF THOSE RECOVERING FROM ADDICTION BY AWARDING THE AGENCY A SUBSTANCE ABUSE PREVENTION LICENSE AND THEN THE RARE STATUS OF COMMUNITY MENTAL HEALTH CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BOARD CHAIR REVIEWED THE FORM 990 ALONG WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS BEFORE THE 990 WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANYONE SUBJECT TO THE CONFLICT OF INTEREST POLICY SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST TO THE ORGANIZATION'S PRESIDENT. IN THE EVENT THAT THE PERSON IN QUESTION IS THE PRESIDENT, SAID REPORT SHALL BE MADE TO THE NEXT PREDECESSOR OF THE ORGANIZATION. A FULL DISCLOSURE OF ALL FACTS PERTAINING TO ANY TRANSACTION THAT IS SUBJECT TO ANY DOUBT CONCERNING THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST SHALL BE MADE TO THE PRESIDENT BEFORE CONSUMMATING THE TRANSACTION. A BOARD MEMBER MAY NOT BECOME INVOLVED IN A TRANSACTION WITH THE ORGANIZATION IF THERE EXISTS OR APPEARS TO EXIST A CONFLICT OF INTEREST, EXCEPT WITH THE CONSENT OF THE PRESIDENT AFTER FULL DISCLOSURE. INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THIS POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S BOARD REVIEWS AND SETS COMPENSATION. COMPENSATION WAS DETERMINED BASED ON PERFORMANCE, QUALIFICATION AND ECONOMIC FACTORS. THE BOARD WILL REVIEW THE COMPENSATION SCALE AT THE END OF THE ANNUAL EMPLOYMENT CONTRACTS BASED ON SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC ARE AS WELL AS THOSE THROUGHOUT THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S BOARD PERIODICALLY REVIEWS AND SETS COMPENSATION. COMPENSATION WAS DETERMINED BASED ON PERFORMANCE, QUALIFICATION AND ECONOMIC FACTORS. THE BOARD WILL REVIEW THE COMPENSATION SCALE AT THE END OF THE ANNUAL EMPLOYMENT CONTRACTS BASED ON SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC ARE AS WELL AS THOSE THROUGHOUT THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8025 NW 162ND ST |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.