TRAUMA RESEARCH FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TRAUMA RESEARCH FOUNDATION INC (EIN 82-4265340)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349313804
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T16:42:32-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050430561 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLAND MARCIANO & COMPANY CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 IMPERIAL PLACE SUITE 1D | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029034642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824265340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAUMA RESEARCH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAU | BusinessNameControlTxt |
| Phone | 6173353677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 KENDRICK STREET SUITE 300 | AddressLine1Txt |
| City | NEEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02494 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA BABALA MSW LCSW CYT | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5083413823 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALFRED T MARCIANO | PreparerPersonNm |
| PTIN | P00219480 | PTIN |
| Phone | 4013319600 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA BABALA MSW LCSW CYT | PrincipalOfficerNm |
| Gross Receipts | $3,978,180 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TRAUMARESEARCHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TRAUMA RESEARCH FOUNDATION, INC. (THE "ORGANIZATION"), IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION WAS ORGANIZED TO PROMOTE CLINICAL, SCIENTIFIC, AND EDUCATIONAL PROJECTS BY SUPPORTING NON-PARTISAN RESEARCH, EDUCATION, AND INFORMATIONAL ACTIVITIES TO HELP CHILDREN AND ADULTS HEAL FROM TRAUMATIC EXPERIENCES. OTHER ACTIVITIES ARE FUNDED THROUGH DONOR CONTRIBUTIONS AND PUBLIC SUPPORT. APPROXIMATELY 80% OF THE ORGANIZATION'S REVENUES ARE DERIVED FROM ADMISSIONS TO EDUCATIONAL PROGRAMS. THE ORGANIZATION SERVICES A GLOBAL IN-PERSON AND ONLINE AUDIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $144,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $404,608 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,214,493 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,661,943 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,362 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,787 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,410,116 | PYTotalRevenueAmt |
| CY Total Revenue | $3,146,338 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $282,364 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $261,143 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,341,616 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,124,292 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,747,685 | PYOtherExpensesAmt |
| CY Other Expenses | $1,793,433 | CYOtherExpensesAmt |
| PY Total Expenses | $3,371,665 | PYTotalExpensesAmt |
| CY Total Expenses | $3,178,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,451 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,530 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,293,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,736,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $282,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $446,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,011,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,289,631 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRAUMA RESEARCH FOUNDATION, INC. (THE "ORGANIZATION"), IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION WAS ORGANIZED TO PROMOTE CLINICAL, SCIENTIFIC, AND EDUCATIONAL PROJECTS BY SUPPORTING NON-PARTISAN RESEARCH, EDUCATION, AND INFORMATIONAL ACTIVITIES TO HELP CHILDREN AND ADULTS HEAL FROM TRAUMATIC EXPERIENCES. OTHER ACTIVITIES ARE FUNDED THROUGH DONOR CONTRIBUTIONS AND PUBLIC SUPPORT. APPROXIMATELY 80% OF THE ORGANIZATION'S REVENUES ARE DERIVED FROM ADMISSIONS TO EDUCATIONAL PROGRAMS. THE ORGANIZATION SERVICES A GLOBAL IN-PERSON AND ONLINE AUDIENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,624,688 | ExpenseAmt |
| Grant | $538,689 | GrantAmt |
| Revenue | $2,585,824 | RevenueAmt |
| Desc | TRAUMA RESEARCH FOUNDATION IS A COMMUNITY OF RESEARCHERS AND CLINICIANS WHO ARE COMMITTED TO DEVELOPING INNOVATIVE METHODS FOR THE TREATMENT OF PEOPLE OF ALL AGES WHO HAVE EXPERIENCED TRAUMA. IN ORDER TO CARRY OUT OUR MISSION, WE PERFORM SCIENTIFIC RESEARCH THAT TRANSLATES INTO INNOVATIVE BODY-BASED TREATMENT MODALITIES THAT CAN BE USED TO HELP PEOPLE HEAL FROM THE IMPACTS OF TRAUMA. THROUGH OUR INTERNATIONAL TRAUMA CONFERENCE, CERTIFICATE PROGRAM IN TRAUMATIC STRESS STUDIES, AND A VARIETY OF WORKSHOPS LED BY OUR EXPERIENCED FACULTY MEMBERS AND THE TRAUMA RESEARCH FOUNDATION THERAPEUTIC ALLIANCE, WE ARE ABLE TO REACH A BROAD AND DIVERSE AUDIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,125 | ExpenseAmt |
| Revenue | $76,120 | RevenueAmt |
| Desc | TRAUMA RESEARCH FOUNDATION IS THE FISCAL AGENT FOR AN ORGANIZATION THAT CONDUCTS CLINICAL TRIALS IN THERAPEUTIC AREAS IN CONSORTIUM WITH OTHER NON-PROFIT RESEARCH & EDUCATION ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,673,813 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J WALTER FREIBERG III | PersonNm |
| Phone | 6173353677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CROSS NECK ROAD | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02738 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BRUCE DIXON | ||||||
| CEO | 40.00 | Yes (X) | $175,000 | $0 | $0 | |
| SUSAN LAGOS | ||||||
| DIRECTOR OPE | 40.00 | Yes (X) | $109,904 | $0 | $0 | |
| LICIA SKY | ||||||
| CO-FOUNDER | 10.00 | Yes (X) | $87,461 | $0 | $0 | |
| CARRIER STEFFENSEN | ||||||
| DIRECTOR | 40.00 | $81,923 | $0 | $0 | Yes (X) | |
| J WALTER FREIBERG III | ||||||
| SECRETARY/CL | 20.00 | $14,602 | $0 | $0 | Yes (X) | |
| BESSEL VAN DER KOLK | ||||||
| CO-FOUNDER | 20.00 | Yes (X) | $12,493 | $0 | $0 | |
| JANINA FISHER PHD | ||||||
| BOARD MEMBER | 1.00 | $1,200 | $0 | $0 | Yes (X) | |
| LAURA BABALA MSW LCSW CYT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN H FISHER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BENJAMIN FRY | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARIAH ROONEY O'BRIEND | ||||||
| OMBUDMAN | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH REAMS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARTIN TEICHER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOAN TIFFANY | ||||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GWENDOLYN VANSANT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $482,583 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| PARISLEAF | |
| CONSULTING | $125,000 |
| CLIFTONLARSONALLEN LLP | |
| ACCOUNTING | $112,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $404,608 | AllOtherContributionsAmt |
| Total Contributions | $404,608 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM REVENUE | $2,585,823 | $2,585,823 |
| MAPS PROGRAM | $76,120 | $76,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,661,943 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,248 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $822,381 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $831,842 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,461 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,461 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,146,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,741,730 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,000 | TotalAmt |
| Program Services | $115,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,143 | TotalAmt |
| Program Services | $146,143 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,583 | TotalAmt |
| Program Services | $358,077 | ProgramServicesAmt |
| Management And General | $124,506 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,084 | TotalAmt |
| Program Services | $377,583 | ProgramServicesAmt |
| Management And General | $55,501 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,815 | TotalAmt |
| Management And General | $98,815 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,810 | TotalAmt |
| Program Services | $89,328 | ProgramServicesAmt |
| Management And General | $20,482 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,208 | TotalAmt |
| Management And General | $5,208 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,462 | TotalAmt |
| Management And General | $101,462 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,969 | TotalAmt |
| Management And General | $5,969 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,726 | TotalAmt |
| Program Services | $198,726 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,480 | TotalAmt |
| Management And General | $34,480 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,241 | TotalAmt |
| Program Services | $23,241 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,042 | TotalAmt |
| Program Services | $7,845 | ProgramServicesAmt |
| Management And General | $2,197 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,527 | TotalAmt |
| Program Services | $54,527 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,788 | TotalAmt |
| Program Services | $13,396 | ProgramServicesAmt |
| Management And General | $5,392 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSULTANTS & CLINICIANS | $1,017,321 | $971,649 | $45,672 |
| GRANT AWARDS | $277,547 | $277,547 | |
| MERCHANT & BANK FEES | $38,877 | $38,877 | |
| SUPPLIES | $7,245 | $1,874 | $5,371 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,178,868 | TotalAmt |
| Program Services | $2,673,813 | ProgramServicesAmt |
| Management And General | $505,055 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809,332 | BOYAmt |
| EOY | $1,301,463 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,087 | BOYAmt |
| EOY | $160,154 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,802 | BOYAmt |
| EOY | $663,824 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,770 | BOYAmt |
| EOY | $122,975 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,119,604 | BOYAmt |
| EOY | $3,487,759 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,114 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,293,709 | BOYAmt |
| EOY | $5,736,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,495 | BOYAmt |
| EOY | $236,473 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $154,904 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,812 | BOYAmt |
| EOY | $37,112 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,114 | BOYAmt |
| EOY | $18,055 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,421 | BOYAmt |
| EOY | $446,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,959,765 | BOYAmt |
| EOY | $5,082,209 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,523 | BOYAmt |
| EOY | $207,422 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,011,288 | BOYAmt |
| EOY | $5,289,631 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,293,709 | BOYAmt |
| EOY | $5,736,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$32,530 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $310,873 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $621,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,608 | CurrentTaxYearAmt |
| Total | $1,195,072 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $621,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,608 | CurrentTaxYearAmt |
| Total | $1,195,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,195,072 | PublicSupportTotal170Amt |
| Total Support | $1,195,072 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,188,050 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSABLE UNEMPLOYMENT LIABILITY | Desc |
| Amt | $18,055 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,055 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,146,338 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,146,338 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,146,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,178,868 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,178,868 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,178,868 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| RESEARCH | $129,476 | WIRE |
| RESEARCH | $16,667 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAKESPEARE & COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 KEMBLE STREET | AddressLine1Txt |
| City | LENOX | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 042666826 | RecipientEIN |
| Cash Grant | $65,000 | CashGrantAmt |
| Purpose Of Grant | FALL FESTIVAL GRANT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE DIXON | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $175,000 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $175,000 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BESSEL VAN DER KOLK MD | |||
| BOARD CHAIR | $12,493 | CONSULTING FEES | false |
| J WALTER FREIBERG | |||
| BOARD MEMBER | $14,602 | LEGAL CONSULTIN | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | BESSEL VAN DER KOLK, MD, IS THE BOARD CHAIR AND IS ALSO PAID AS A CONSULTANT FOR THE ORGANIZATION. HIS PRIMARY WORK INCLUDES PRINCIPAL INVESTIGATOR FOR THE MAPS PROGRAM AND CONSULTING FOR THE CONFERENCE AND CERTIFICATE PROGRAMS. J. WALTER FREIBERG IS A BOARD MEMBER AND IS ALSO PAID AS LEGAL COUNSEL FOR THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TRAUMA RESEARCH FOUNDATION, INC. (THE "ORGANIZATION"), IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION WAS ORGANIZED TO PROMOTE CLINICAL, SCIENTIFIC, AND EDUCATIONAL PROJECTS BY SUPPORTING NON-PARTISAN RESEARCH, EDUCATION, AND INFORMATIONAL ACTIVITIES TO HELP CHILDREN AND ADULTS HEAL FROM TRAUMATIC EXPERIENCES. OTHER ACTIVITIES ARE FUNDED THROUGH DONOR CONTRIBUTIONS AND PUBLIC SUPPORT. APPROXIMATELY 80% OF THE ORGANIZATION'S REVENUES ARE DERIVED FROM ADMISSIONS TO EDUCATIONAL PROGRAMS. THE ORGANIZATION SERVICES A GLOBAL IN-PERSON AND ONLINE AUDIENCE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | BESSEL VAN DER KOLK CHAIR SPOUSE TO LICIA SKY LICIA SKY BOARD MEMBER SPOUSE OF BESSEL VAN DER KOLK WALTER FREIBERG BOARD MEMBER FOUNDATION ATTORNEY |
| FORM 990, PAGE 6, PART VI, LINE 10B | X |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION BY THE PAID PREPARER. THE DRAFT IS REVIEWED BY THE ORGANIZATION'S SENIOR STAFF RESPONSIBLE FOR FINANCE AND OPERATIONS, WITH INPUT FROM THE APPROPRIATE BOARD MEMBERS UPON REQUEST. ONCE ANY REVISIONS HAVE BEEN MADE, THE FINAL DRAFT IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FOUNDATIONS RELATIONSHIPS ARE REVIEWED FOR CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS MAY BE INSPECTED UPON REQUEST AT THE ORGANIZATION'S OFFICE. |