Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 84-1360261 • 501(c)3 • Broomfield, CO
Profile
The somatic experiencing trauma institute is a non-profit, educational, and research organization dedicated to the worldwide healing and prevention of trauma. We provide professional training in somatic experiencing and outreach to underserved populations and victims of violence, war and natural disasters.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$3,486,713
Up $1,271,732 (+57%) from 2023
Liabilities
Up$2,988,346
Up $6,724 (+0.2%) from 2023
Net Assets
Up$498,367
Up $1,265,008 (+165%) from 2023
Revenue
Up$9,146,640
Up $1,439,376 (+19%) from 2023
Expenses
Up$7,891,690
Up $729,683 (+10%) from 2023
Net Income
Up$1,254,950
Up $709,693 (+130%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The somatic experiencing trauma institute is a non-profit, educational, and research organization dedicated to the worldwide healing and prevention of trauma. We provide professional training in somatic experiencing and outreach to underserved populations and victims of violence, war and natural disasters.
The foundation for human enrichment is an educational and research organization dedicated to the worldwide healing and prevention of trauma.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $100,174 | $1,104,818 | ▲ $1,004,644 |
| Cash and Non-Interest-Bearing Accounts | $872,978 | $769,052 | ▼ $103,926 |
| Investments in Publicly Traded Securities | $502,444 | $768,893 | ▲ $266,449 |
| Prepaid Expenses and Deferred Charges | $216,653 | $405,136 | ▲ $188,483 |
| Accounts Receivable | $165,221 | $174,422 | ▲ $9,201 |
| Land, Buildings, and Equipment, Net | $132,357 | $85,078 | ▼ $47,279 |
| Total Assets | $2,214,981 | $3,486,713 | ▲ $1,271,732 |
| Other Assets Total | $225,154 | $179,314 | ▼ $45,840 |
| Liabilities | |||
| Deferred Revenue | $2,198,608 | $2,272,615 | ▲ $74,007 |
| Accounts Payable and Accrued Expenses | $336,883 | $351,643 | ▲ $14,760 |
| Other Liabilities | $289,346 | $211,090 | ▼ $78,256 |
| Mortgage Notes Payable Secured by Investment Property | $156,785 | $152,998 | ▼ $3,787 |
| Total Liabilities | $2,981,622 | $2,988,346 | ▲ $6,724 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-892,076 | $367,175 | ▲ $1,259,251 |
| Net Assets With Donor Restrictions | $125,435 | $131,192 | ▲ $5,757 |
| Total Net Assets Fund Balance | $-766,641 | $498,367 | ▲ $1,265,008 |
| Total Liabilities and Net Assets / Fund Balance | $2,214,981 | $3,486,713 | ▲ $1,271,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $45,883 | $191,020 | $236,903 |
| Leasehold Improvements | $26,333 | $131,667 | $158,000 |
| Equipment | $12,862 | $32,507 | $45,369 |
| Other Assets Org | $31,896 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Stahl | Co-executive Director | FT | $117,717 | $117,717 |
| Krysti Giese | Managing Director of Opera | FT | $112,157 | $112,157 |
| Sonja Cole | Managing Director of Progr | FT | $111,747 | $111,747 |
| Name | Title |
|---|---|
| Sangeeta Fernandes | Board Chair |
| Aida Mysan | Board Member |
| Carmen Casado | Board Member |
| Karin Ritchie | Board Member |
| Prashant Goel | Board Member |
| Sergio Ocampo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dean Callan & Co | Rent | 1800 GLENARM PLACE SUITE 702, Denver, CO 80202 | $125,018 |
| Granted LLC | Professional Services | 19210 BIRDSEYE VIEW, Peyton, CO 80831 | $104,975 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,322,885 |
| Other Expenses | $3,568,805 |
| Total Fundraising Expense | $654,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,024,175 | $259,302 | $302,599 | $3,586,076 |
| Fees for Services Other | $460,163 | - | $70,691 | $530,854 |
| Travel | $347,475 | $3,782 | $11,345 | $362,602 |
| Information Technology | $103,650 | $227,232 | $12,936 | $343,818 |
| Current Officers, Directors, Trustees, and Key Employees | $170,811 | $136,649 | $34,162 | $341,622 |
| Payroll Taxes | $223,759 | $27,730 | $23,585 | $275,074 |
| Royalties | $250,000 | - | - | $250,000 |
| Occupancy | $127,608 | - | $33,921 | $161,529 |
| Fees for Services Accounting | $32,498 | $105,239 | $16,249 | $153,986 |
| Other Employee Benefits | $97,706 | $12,109 | $10,298 | $120,113 |
| Office Expenses | $24,970 | $71,504 | $17,025 | $113,499 |
| Depreciation Depletion | $36,940 | $36,939 | - | $73,879 |
| All Other Expenses | $13,652 | $47,454 | $1,866 | $62,972 |
| Insurance | $30,108 | $24,087 | $6,022 | $60,217 |
| Advertising | - | - | $46,695 | $46,695 |
| Fees for Services Legal | - | $39,661 | - | $39,661 |
| Other Expenses | $9,436 | $14,154 | $66,647 | $23,590 |
| Conferences and Meetings | $15,561 | - | - | $15,561 |
| Fees for Service Investment Mgmnt Fees | - | $6,552 | - | $6,552 |
| Interest | - | $4,593 | - | $4,593 |
| Total Functional Expenses | $6,220,662 | $1,016,987 | $654,041 | $7,891,690 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,939,973 |
| Total Expenses per Form 990 | $7,891,690 |
| Expenses per Audited Statements | $7,885,138 |
| Expenses Not Reported on Form 990 | $54,835 |
| Expenses Not Reported on Financial Statements | $6,552 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Training | 0 | 0 | $205,255 |
| Europe (including Iceland & Greenland) | Program Services | Training | 0 | 0 | $7,896 |
| South America | Program Services | Training | 0 | 0 | $3,864 |
| Russia and Neighboring States | Program Services | Training | 0 | 0 | $2,215 |
| Middle East and North Africa | Program Services | Training | 0 | 0 | $160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Founder | Royalties | Yes | $250,000 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $211,090 |
“The organization's 990 is reviewed by the board of directors before it is filed with the irs.”
“All officers, directors and key employees are required annually to complete a disclosure form that affirms the officer, director or key employee will disclose any conflicts of interest to the board of directors and the foundation as soon as the conflict is identified. The disclosure forms are reviewed by the board of directors. The interested person will not vote on any action that is related to the conflict. The minutes of the board meetings will document the nature of the disclosure, the board's proceeding to evaluate potential conflict and the fact that the interested person did not vote on such matter.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to members of the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 336883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 351643 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 174422 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION FOR HUMAN ENRICHMENT IS AN EDUCATIONAL AND RESEARCH ORGANIZATION DEDICATED TO THE WORLDWIDE HEALING AND PREVENTION OF TRAUMA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 46695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46695 |
| IRS990/AllOtherContributionsAmt | 0 | 93845 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1866 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13652 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62972 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9252025441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 872978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 769052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136649 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170811 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 341622 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15561 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125018 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1800 GLENARM PLACE SUITE 702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 19210 BIRDSEYE VIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PEYTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80831 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DEAN CALLAN & CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRANTED LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57128 |
| IRS990/CYOtherExpensesAmt | 0 | 3568805 |
| IRS990/CYOtherRevenueAmt | 0 | 92237 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8903430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1254950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4322885 |
| IRS990/CYTotalExpensesAmt | 0 | 7891690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 654041 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9146640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2198608 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2272615 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36939 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73879 |
| IRS990/Desc | 0 | WE PROVIDED PROFESSIONAL TRAINING TO HEALING AND HELPING PROFESSIONALS IN SOMATIC EXPERIENCING AND WE MOBILIZED THEM TO VOLUNTEER, RESEARCH, DONATE, AND OTHERWISE SUPPORT OUR EFFORTS TO ADDRESS THE GLOBAL CRISIS OF UNRESOLVED TRAUMA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SE INTERNATIONAL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 125435 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 131192 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6220662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 16249 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 105239 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32498 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 153986 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39661 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39661 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 70691 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 460163 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 530854 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6552 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6552 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/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/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/PersonNm | 0 | SANGEETA FERNANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SERGIO OCAMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARMEN CASADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AIDA MYSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARIN RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRASHANT GOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRYSTI GIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SONJA COLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 117717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 112157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111747 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGING DIRECTOR OF OPERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGING DIRECTOR OF PROGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -185 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 410000 |
| IRS990/GrossReceiptsAmt | 0 | 9556825 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 92237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12936 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 227232 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 103650 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 343818 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6022 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24087 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60217 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/InterestGrp/TotalAmt | 0 | 4593 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57313 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 502444 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 768893 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 355194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 440272 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 410185 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT TRAUMA RESOLUTION AND RESILIENCE THROUGH CULTURALLY RESPONSIVE PROFESSIONAL TRAINING, RESEARCH, EDUCATION AND OUTREACH IN DIVERSE GLOBAL COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 156785 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 152998 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -766641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 498367 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -185 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -185 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92237 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 92237 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -892076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 367175 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 33921 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161529 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113499 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 225154 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 179314 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10298 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12109 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120113 |
| IRS990/OtherExpensesGrp/Desc | 0 | VENUE RENTALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 66647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 885452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 258433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 952099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 258433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 289346 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 211090 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 302599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 259302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3024175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3586076 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23585 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27730 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 223759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 275074 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 216653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 405136 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA STAHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAININGS, LECTURES & |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8580982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 319363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8580982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 319363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 94966 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3899 |
| IRS990/PYOtherExpensesAmt | 0 | 3373531 |
| IRS990/PYOtherRevenueAmt | 0 | 98551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7509848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 545257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3788476 |
| IRS990/PYTotalExpensesAmt | 0 | 7162007 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7707264 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1254950 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 92237 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8995667 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 250000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 250000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100174 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1104818 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1366308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 149550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 324926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8903430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7509848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6197941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6004208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4705506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33320933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 149550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 112505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 324926 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00930 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34687241 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8997275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7604814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6420915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6467081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5197156 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34687241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9146825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7717319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6443439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6488683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5215901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35012167 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 54835 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 54835 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12862 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45369 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 54835 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6552 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7885138 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 6552 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6552 |
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