The Center For Trauma & Resilience
- Assets
- $2.9m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 28
- Location
- Denver, CO
- Founding
- 05/1987
- Data as of
- 12/2022
- EIN
- 74-2458153
Organization Overview
The Center For Trauma & Resilience is located in Denver, CO. The organization was established in 1987. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Center For Trauma & Resilience employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Trauma & Resilience 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 12/2022, Center For Trauma & Resilience generated $2.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 5.5% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER FOR TRAUMA & RESILIENCE PROVIDES CULTURALLY & LINGUSTICALLY RESPONSIVE PROGRAMS, HEALTH PROMOTION AND CRIME PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL EXPENSES ARE RELATED TO PROVIDING ASSISTANCE TO VICTIMS OF CRIME. HOTLINE STAFF AND INTERNS SERVED 1,136; OF WHICH, 343 WERE NON-ENGLISH SPEAKING. HOTLINE STAFF ANSWERED 4992 CALLS/INFORMATION & REFERRALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sire Nzirimo President | Trustee | 4 | $0 |
Karen E Collier Vice President | Trustee | 4 | $0 |
Lawson Felice Treasurer | Trustee | 4 | $0 |
Sam Bernard Secretary | Officer | 4 | $0 |
Scott Snow Member | Officer | 1 | $0 |
Mona Calderon Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,846,638 |
| All other contributions, gifts, grants, and similar amounts not included above | $352,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,199,313 |
| Total Program Service Revenue | $127,731 |
| Investment income | $10,651 |
| 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 | $2,337,695 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,692 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $929,866 |
| Pension plan accruals and contributions | $32,152 |
| Other employee benefits | $52,986 |
| Payroll taxes | $92,494 |
| Fees for services: Management | $146,964 |
| Fees for services: Legal | $53,579 |
| Fees for services: Accounting | $94,951 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $44,303 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,323 |
| Travel | $9,110 |
| 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 | $25,131 |
| Insurance | $17,253 |
| All other expenses | $187,247 |
| Total functional expenses | $2,035,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $693,863 |
| Savings and temporary cash investments | $789,465 |
| Pledges and grants receivable | $586,705 |
| Accounts receivable, net | $0 |
| 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 | $7,795 |
| Net Land, buildings, and equipment | $807,886 |
| Investments—publicly traded securities | $17,088 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $11,032 |
| Other assets | $0 |
| Total assets | $2,913,834 |
| Accounts payable and accrued expenses | $96,450 |
| 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 | $311,078 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $407,528 |
| Net assets without donor restrictions | $2,303,073 |
| Net assets with donor restrictions | $203,233 |
| 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 | $2,913,834 |