The Center For Trauma & Resilience
- Assets
- $2.9m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 23
- Location
- Denver, CO
- Founding
- 05/1987
- Data as of
- 12/2021
- 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 12/2021, Center For Trauma & Resilience employed 23 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 12/2021, Center For Trauma & Resilience generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 5.8% 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
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 1,049, AND 286 NON ENGLISH SPEAKING. HOTLINE STAFF ANSWERED 2294 CALLS/INFORMATION & REFERRALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Phelps Executive Director | Officer | 40 | $112,207 |
Lanceferd L Alexander Member | Officer | 1 | $0 |
Sam Bernard Member | Officer | 1 | $0 |
Alexandra Newfield Member | Officer | 1 | $0 |
Jesse Henderson Member | Officer | 1 | $0 |
Karen E Collier Secretary | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,385,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $565,067 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,950,268 |
| Total Program Service Revenue | $118,703 |
| Investment income | $39 |
| 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 | $2,069,010 |
| 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. | $112,207 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $846,202 |
| Pension plan accruals and contributions | $10,225 |
| Other employee benefits | $64,321 |
| Payroll taxes | $80,600 |
| Fees for services: Management | $118,001 |
| Fees for services: Legal | $33,342 |
| Fees for services: Accounting | $17,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,865 |
| Advertising and promotion | $0 |
| Office expenses | $27,665 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,099 |
| Travel | $7,475 |
| 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 | $23,943 |
| Insurance | $22,762 |
| All other expenses | $48,393 |
| Total functional expenses | $1,736,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $967,362 |
| Savings and temporary cash investments | $718,306 |
| Pledges and grants receivable | $316,474 |
| 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 | $9,714 |
| Net Land, buildings, and equipment | $815,321 |
| Investments—publicly traded securities | $22,012 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $11,032 |
| Other assets | $0 |
| Total assets | $2,860,221 |
| Accounts payable and accrued expenses | $62,421 |
| 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 | $576,563 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $638,984 |
| Net assets without donor restrictions | $2,190,205 |
| Net assets with donor restrictions | $31,032 |
| 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 | $2,860,221 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that The Center For Trauma & Resilience has recieved totaling $419,247.
| Awarding Organization | Amount |
|---|---|
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $220,000 |
The Colorado Health Foundation Denver, CO PURPOSE: CHAMPION HEALTH EQUITY | $76,510 |
Rose Community Foundation Denver, CO PURPOSE: Mi Gente: Legal Immigration Services | $70,000 |
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $25,000 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Schlessman Foundation Inc Denver, CO PURPOSE: ELDER PROGRAM | $5,000 |
Endowment Analysis
| Beg. Balance | $22,541 |
| Earnings | $2,247 |
| Admin Expense | $235 |
| Other Expense | $2,541 |
| Ending Balance | $22,012 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Organization For Victim Assistance Denver, CO | $1,530,930 | $6,877,498 |
Desert View Inc Farmington, NM | $1,259,336 | $2,256,024 |
Victim Witness Services For Coconino County Flagstaff, AZ | $874,598 | $2,027,711 |
The Center For Trauma & Resilience Denver, CO | $2,860,221 | $2,069,010 |
Arizona Voice For Crime Victims Inc Scottsdale, AZ | $212,817 | $1,609,947 |
Coalition To Stop Violence Against Native Women Albuquerque, NM | $2,140,021 | $2,269,593 |
Brgt Horz Resources For Survs Of Domest Violence & Sexual Assault I Norfolk, NE | $537,226 | $1,269,422 |
El Refugio Inc Silver City, NM | $1,771,896 | $1,161,646 |
Victim Outreach Inc Golden, CO | $654,988 | $1,088,535 |
Project Safe Inc Shawnee, OK | $904,660 | $839,614 |
We Ignite Nations Arvada, CO | $23,565 | $675,833 |
Utah Crime Victim Legal Clinic Inc Salt Lake City, UT | $368,137 | $805,725 |