Trauma Resource Institute Inc
- Assets
- $602.8k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 11
- Location
- Claremont, CA
- Founding
- 02/2006
- Data as of
- 12/2021
- EIN
- 20-2420669
Organization Overview
Trauma Resource Institute Inc is located in Claremont, CA. The organization was established in 2006. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, Trauma Resource Institute Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trauma Resource Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Trauma Resource Institute Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 10.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRAUMA RESOURCE INSTITUTE (TRI) IS A NON PROFIT ORGANIZATION WHOSE MISSION IS TO TAKE PEOPLE FROM DESPAIR TO HOPE THROUGH SIMPLE SKILLS-BASED INTERVENTIONS BASED ON CUTTING EDGE RESEARCH ABOUT THE BRAIN TO EXPAND ACCESS TO TREATMENT BY TRAINING THE FRONTLINE SERVICE PROVIDERS AND RESPONDERS WHO DO THE HARDEST WORK WITH THE LEAST RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TRAUMA RESILIENCY MODEL AND COMMUNITY RESILIENCY MODEL ARE DESIGNED TO HELP INDIVIDUALS UNDERSTAND THE BIOLOGY OF TRAUMATIC STRESS REACTIONS AND LEARN SPECIFIC SKILLS TO RETURN THE BODY, MIND AND SPIRIT BACK TO BALANCE AFTER EXPERIENCING TRAUMATIC EVENTS. THESE SKILLS CAN AWAKEN THE HOPE THAT HAS, FOR SOME, BEEN LOST AFTER NATURAL AND HUMAN-MADE DISASTERS. TRI IS COMMITTED TO EXPANDING RESILIENCY WORLDWIDE. WE HAVE A NUMBER OF TRAININGS AND PROJECTS HAPPENING THROUGHOUT THE YEAR, BOTH DOMESTICALLY IN THE U.S. AND INTERNATIONALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Miller Karas Director Of Innovation, Vi | 40 | $105,319 | |
Michael Sapp CEO | Officer | 40 | $96,583 |
Lindsay Vos COO | Officer | 40 | $77,892 |
Ron Fish PHD Treasurer | OfficerTrustee | 3 | $0 |
James Loken Chair | OfficerTrustee | 6 | $0 |
Deborah Small MD Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,018 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,018 |
| Total Program Service Revenue | $1,019,895 |
| Investment income | $387 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,046,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $13,501 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $176,713 |
| Compensation of current officers, directors, key employees. | $176,713 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $408,546 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $45,472 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,606 |
| Fees for services: Accounting | $12,705 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,287 |
| Advertising and promotion | $14,031 |
| Office expenses | $3,008 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,477 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,265 |
| All other expenses | $0 |
| Total functional expenses | $1,239,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,950 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,987 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,495 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $300,387 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $602,819 |
| Accounts payable and accrued expenses | $61,021 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $61,021 |
| Net assets without donor restrictions | $541,798 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $602,819 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Trauma Resource Institute Inc has recieved totaling $10,536.
| Awarding Organization | Amount |
|---|---|
Max & Pauline Zimmer Family Foundation Los Angeles, CA PURPOSE: UNRESTRICTED | $10,000 |
Allan & Lalita Charitable Foundation San Marino, CA PURPOSE: EDUCATION FUND | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Israaid Us Inc Palo Alto, CA | $7,215,682 | $5,731,423 |
The Justice And Diversity Center Of The Bar Association Of San Francis San Francisco, CA | $9,257,191 | $6,655,676 |
Community Outreach Promoting Safety And Security Calabasas, CA | $361,935 | $2,805,792 |
Berkeley Existential Risk Initiative Walnut, CA | $2,447,686 | $2,796,484 |
Khalsa Aid International Usa Inc Vacaville, CA | $6,950,632 | $7,982,397 |
San Luis Obispo Community Fire Safe Council Inc San Luis Obispo, CA | $352,501 | $1,860,724 |
Sepsis Alliance San Diego, CA | $1,737,439 | $2,245,229 |
Compassion First Beaverton, OR | $1,423,052 | $2,238,291 |
Camp Fire Long Term Recovery Group Chico, CA | $1,015,161 | $1,274,542 |
Trauma Resource Institute Inc Claremont, CA | $602,819 | $1,046,300 |
Climate Action Campaign San Diego, CA | $1,925,958 | $1,526,497 |
Open Gate Ministries Inc Dinuba, CA | $401,097 | $1,066,604 |