Trauma Institute & Child Trauma Institute Inc
- Assets
- $426.2k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 19
- Location
- Northampton, MA
- Founding
- 12/2006
- Data as of
- 06/2020
- EIN
- 56-2517474
Organization Overview
Trauma Institute & Child Trauma Institute Inc is located in Northampton, MA. The organization was established in 2006. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2020, Trauma Institute & Child Trauma Institute Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trauma Institute & Child Trauma 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 06/2020, Trauma Institute & Child Trauma Institute Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $1.2m during the year ending 06/2020. While expenses have increased by 24.2% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INTENSIVE TRAUMA THERAPY TO ADULTS, CHILDREN, AND ADOLESCENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCA - THERAPY SERVICES PROVIDED TO VICTIMS OF CRIME
TRAUMA THERAPY & TRAINING - PROVIDING THERAPY, TRAINING, CONSULTATION, INFORMATION AND RESOURCES FOR THOSE WHO WORK WITH TRAUMA-EXPOSED CHILDREN, ADOLESCENTS, AND ADULTS. TI & CTI ALSO CONDUCTS RESEARCH ON TRAUMA ASSESSMENT AND TREATMENT AND ON ITS OWN TRAINING PROGRAMS. TI & CTI PROVIDES THIS WEB SITE AS A RESOURCE FOR CLINICIANS, RESEARCHERS, AND PARENTS.
VOCA - THERAPY SERVICES PROVIDED TO VICTIMS OF CRIME
TRAUMA THERAPY & TRAINING - PROVIDING THERAPY, TRAINING, CONSULTATION, INFORMATION AND RESOURCES FOR THOSE WHO WORK WITH TRAUMA-EXPOSED CHILDREN, ADOLESCENTS, AND ADULTS. TI & CTI ALSO CONDUCTS RESEARCH ON TRAUMA ASSESSMENT AND TREATMENT AND ON ITS OWN TRAINING PROGRAMS. TI & CTI PROVIDES THIS WEB SITE AS A RESOURCE FOR CLINICIANS, RESEARCHERS, AND PARENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Keen President | OfficerTrustee | 2 | $0 |
Susan Dillon Treasurer | OfficerTrustee | 2 | $0 |
Terry Plotkin Clerk | OfficerTrustee | 2 | $0 |
Edward Smith Director | Trustee | 1 | $0 |
Reed Steward Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $440,929 |
| Investment income | $1 |
| 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 | $6,785 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,477,052 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $842,031 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,427 |
| Payroll taxes | $71,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,936 |
| Fees for services: Accounting | $17,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,968 |
| Advertising and promotion | $13,198 |
| Office expenses | $95,773 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,985 |
| Travel | $16,042 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $973 |
| Interest | $1,350 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,579 |
| All other expenses | $0 |
| Total functional expenses | $1,221,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,787 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,012 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,141 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,280 |
| Total assets | $426,220 |
| Accounts payable and accrued expenses | $158,262 |
| Grants payable | $0 |
| Deferred revenue | $41,381 |
| 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 | $199,643 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $226,577 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Trauma Institute & Child Trauma Institute Inc has recieved totaling $2,175.
| Awarding Organization | Amount |
|---|---|
Seidman Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $175 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Service Of Rhode Island Inc Providence, RI | $14,998,345 | $23,062,284 |
Williamsburg Infant And Early Childhood Development Center Inc Brooklyn, NY | $10,947,816 | $17,829,404 |
Community Counseling And Mediation Service Inc Brooklyn, NY | $22,401,444 | $19,970,012 |
Nia Community Services Network Inc Brooklyn, NY | $7,654,116 | $16,388,426 |
Girls Who Code Inc New York, NY | $56,064,304 | $28,119,627 |
United Activities Unlimited Staten Island, NY | $5,094,219 | $15,508,941 |
Community Providers Of Adolescent Services Inc Compass Dorchester, MA | $18,402,802 | $18,561,448 |
Catholic Charities Of Staten Island Inc Staten Island, NY | $13,695,617 | $13,182,407 |
Wediko Children's Services Inc Boston, MA | $0 | $10,112,596 |
Franciscan Life Center Network Incorporated Meriden, CT | $10,812,129 | $12,218,317 |
Center For Youth Services Inc Rochester, NY | $5,432,690 | $11,026,300 |
The Committee For Hispanic Children And Families Inc New York, NY | $4,931,284 | $10,533,775 |