Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Trauma Resolution Center Inc.
990 • Fiscal year 2023 • EIN 65-0617741
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$205,264
Down $38,992 (-16%) from 2022
Net Assets
Down$190,311
Down $32,601 (-15%) from 2022
Liabilities
Down$14,953
Down $6,391 (-30%) from 2022
Revenue And Expenses
Revenue
Down$563,728
Down $56,565 (-9.1%) from 2022
Expenses
Up$596,001
Up $40,837 (+7.4%) from 2022
Net Income
Down-$32,273
Down $97,402 (-150%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Aug 16, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $563,728
Mission and Program Overview
Mission
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 breathe work and meditation, as well as acupuncture, massage and advocacy. The Organization also provides court evaluations and expert testimony
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $118,960 | $137,851 | ▲ $18,891 |
| Pledges and Grants Receivable | $121,502 | $59,701 | ▼ $61,801 |
| Prepaid Expenses and Deferred Charges | $3,794 | - | - |
| Investments Other Securities | $0 | - | - |
| Total Assets | $244,256 | $205,264 | ▼ $38,992 |
| Other Assets Total | - | $7,712 | - |
| Liabilities | |||
| Other Liabilities | $15,760 | - | - |
| Unsecured Notes Loans Payable | - | $7,750 | - |
| Accounts Payable and Accrued Expenses | $5,584 | $7,203 | ▲ $1,619 |
| Total Liabilities | $21,344 | $14,953 | ▼ $6,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $222,912 | $190,311 | ▼ $32,601 |
| Total Net Assets Fund Balance | $222,912 | $190,311 | ▼ $32,601 |
| Total Liabilities and Net Assets / Fund Balance | $244,256 | $205,264 | ▼ $38,992 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lorena Toledo | President |
| Amelia Swanson | Vice President |
| Alfredo Reynoso | Director |
| Deborah Pabon | Director |
| Maria Gonzalez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $454,110
- Program Service Revenue
- $109,609
- Investment Income
- $9
- Other Revenue
- $0
- All Other Contributions
- $33,645
- Change in Net Assets
- $-32,273
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $305,721 |
| Salaries, Compensation, and Employee Benefits | $290,160 |
| Total Fundraising Expense | $163 |
| Grants and Similar Amounts Paid | $120 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $241,588 | $15,664 | - | $257,252 |
| Fees for Services Other | $97,076 | - | - | $97,076 |
| Occupancy | $75,548 | $8,394 | - | $83,942 |
| Fees for Services Management | $25,261 | $18,230 | $0 | $43,491 |
| Information Technology | $12,483 | $18,895 | $157 | $31,535 |
| Office Expenses | $11,091 | $16,734 | - | $27,825 |
| Payroll Taxes | $19,281 | $1,425 | - | $20,706 |
| Insurance | - | $14,542 | - | $14,542 |
| Other Employee Benefits | $9,071 | $3,131 | - | $12,202 |
| All Other Expenses | $1,030 | $5,475 | $6 | $6,511 |
| Advertising | - | $584 | - | $584 |
| Fees for Services Accounting | - | $215 | $0 | $215 |
| Grants to Domestic Individuals | $120 | - | - | $120 |
| Total Functional Expenses | $492,549 | $103,289 | $163 | $596,001 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
Part VI, Line 11B
“The 990 is made available to Board members via email for their review. Questions may be sent to the CFO with a copy to the Executive Director in writing or asked at the board meeting at which the 990 is discussed. Questions and subsequent answers to written questions are made available to all board members.”
Part VI, Line 12C
“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 allfacts 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.”
Part VI, Line 15A
“The organization reviews local rates of other organizations of similar size / type as the organization”
Part VI, Line 15B
“The organization reviews local rates of other organizations of similar size / type as the organization”
Part VI, Line 19
“Requests for these documents were made available to requestors via email.”
Filing and Contact Details
Filer
- Filer Name
- Trauma Resolution Center Inc
- EIN
- 65-0617741
- Phone
- 3053749990
- Address
- 2650 SW 27th Ave Suite 200, Miami, FL 33133-3003
Signing Officer
- Name
- Y Christine Stroy-Martin
- Title
- Chief Financial Officer
- Phone
- 3053749990
- Signed
- 2024-08-16
Organization Details
- Principal Officer
- Yohana Casali
- Formed
- 1995
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 9
- Volunteers
- 10
Supplemental Narrative
Additional Explanations
Part IX, Line 11G
“Other = Contracted mental health and holistic services practitioners”
Raw XML Appendix396 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.
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 109609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 296616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 620275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 581283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531028 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2868991 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 620279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 572693 |
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| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other = Contracted mental health and holistic services practitioners |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is made available to Board members via email for their review. Questions may be sent to the CFO with a copy to the Executive Director in writing or asked at the board meeting at which the 990 is discussed. Questions and subsequent answers to written questions are made available to all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 allfacts 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 | 3 | The organization reviews local rates of other organizations of similar size / type as the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization reviews local rates of other organizations of similar size / type as the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Requests for these documents were made available to requestors via email. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 244256 |
| IRS990/TotalAssetsEOYAmt | 0 | 205264 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 244256 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 205264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 454110 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 163 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103289 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 492549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 596001 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21344 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14953 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21344 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14953 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 222912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 190311 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 109609 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109618 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 563728 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 205264 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 7750 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2650 SW 27th Ave |
| IRS990/USAddress/AddressLine2Txt | 0 | Suite 200 |
| IRS990/USAddress/CityNm | 0 | Miami |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 331333003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | traumaresolutioncenter.net |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Y Christine Stroy-Martin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief Financial Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3053749990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRAUMA RESOLUTION CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAU |
| ReturnHeader/Filer/EIN | 0 | 650617741 |
| ReturnHeader/Filer/PhoneNum | 0 | 3053749990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2650 SW 27th Ave Suite 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Miami |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 331333003 |
| ReturnHeader/ReturnTs | 0 | 2024-08-16T11:01:54Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $205,264
- Liabilities
- $14,953
- Net assets
- $190,311
- Revenue
- $563,728
- Expenses
- $596,001
- Net income
- -$32,273