2024-11-12T07:19:18-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 E ROUTE 66 GLENDORA CA 91740 990 2023-01-01 202420669 TRAUMA RESOURCE INSTITUTE INC TRAU 9096264070 PO BOX 1891 CLAREMONT CA 91711 MICHAEL SAPP CHIEF EXECUTIVE OFFICER 9096264070 2024-11-11 1 0 WADE MCMULLEN CPA P00541671 6268577300 2024-11-08 2023 2024-10-15 13:58:12Z MICHAEL SAPP PO BOX 1891 CLAREMONT CA 91711 1581209 0 X WWW.TRAUMARESOURCEINSTITUTE.COM X 2006 NM TRAUMA RESOURCE INSTITUTE (TRI) IS A NON PROFIT TRAUMA EDUCATIONAL ORGANIZATION WHOSE MISSION IS TO TAKE PEOPLE FROM DESPAIR TO HOPE THROUGH SIMPLE SKILLS-BASED INTERVENTIONS BASED ON CUTTING EDGE RESEARCH ABOUT THE BRAIN AND TO EXPAND ACCESS TO TREATMENTS BY TRAINING FRONTLINE SERVICE PROVIDERS, COMMUNITY LEADERS, AND CLINICIANS TO BUILD CAPACITY IN DIVERSE COMMUNITIES NATIONALLY AND INTERNATIONALLY. OUR VISION IS TO CREATE TRAUMA-INFORMED AND RESILIENCY-INFORMED INDIVIDUALS AND COMMUNITIES THROUGHOUT OUR WORLD. 7 7 13 0 0 0 73793 165040 1188628 1398059 12823 18110 10757 0 1286001 1581209 0 0 0 0 812370 788349 0 0 54340 583571 708133 1395941 1496482 -109940 84727 457447 678590 69791 255777 387656 422813 X 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, AND TO EXPAND ACCESS TO BIOLOGICALLY BASED TREATMENTS BY TRAINING FRONTLINE SERVICE PROVIDERS, COMMUNITY LEADERS, AND CLINICIANS TO BUILD LOCAL CAPACITY IN DIVERSE COMMUNITIES NATIONALLY AND INTERNATIONALLY. 0 0 1186979 1398059 THE TRAUMA RESILIENCY MODEL (TRM) AND THE COMMUNITY RESILIENCY MODEL (CRM) 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. TRAUMA RESOURCE INSTITUTE, INC. 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. IN CALENDAR 2023, TRAUMA RESOURCE INSTITUTE CONDUCTED A TOTAL OF 72 TRAININGS (54 CRM TRAININGS AND 18 TRM TRAININGS). IN TOTAL, 1,615 INDIVIDUALS WERE TRAINED BY THE TRAUMA RESOURCE INSTITUTE IN CALENDAR 2023, ALTHOUGH THE IMPACT IS EVEN LARGER IN THAT IN THE CRM TEACHER TRAININGS WE CERTIFY CRM TEACHERS TO BE ABLE TO TEACH THE CRM MODEL IN THEIR OWN COMMUNITIES. 1186979 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X MICHAEL SAPP 9096264070 PO BOX 1891 CLAREMONT CA 91711 JAMES LOKEN CHAIR 7.00 X X 0 0 0 RONALD FISH PHD TREASURER 4.00 X X 0 0 0 DEBORAH SMALL MD SECRETARY 2.00 X X 0 0 0 APRIL TAM BOARD MEMBER 2.00 X 0 0 0 CYNTHIA COSTAS COHEN BOARD MEMBER 2.00 X 0 0 0 BRANDY CHAPPELL PHD BOARD MEMBER 2.00 X 0 0 0 LINDSAY VOS COO 40.00 X 103509 0 3105 MICHAEL SAPP CEO 40.00 X 109660 0 3290 ELAINE MILLER KARAS DIRECTOR OF INNOVATION, VI 40.00 X 0 0 0 213169 0 6395 3 0 0 0 0 165040 165040 TRAINING CONTRACTS 624110 1364387 1364387 PUBLICATIONS 624110 33672 33672 1398059 18110 18110 1581209 1398059 0 18110 X 234913 94637 122489 17787 499095 393939 77127 28029 12693 10282 1711 700 41648 32211 7064 2373 13402 13402 534008 528883 5125 6824 6687 137 62719 53270 6203 3246 12067 6005 6062 16440 6191 10249 11421 10146 1275 SUPPLIES 27088 27088 WEBSITE 22050 17640 2205 2205 MISCELLANEOUS 2114 2114 1496482 1186979 255163 54340 101152 235425 265527 281514 87881 132879 2887 28772 457447 678590 13153 194602 56638 61175 69791 255777 X 387656 389237 33576 387656 422813 457447 678590 84727 -49570 0 X 0 1 X 0 0 X 64493 146590 26018 73793 165040 475934 936027 984550 1019895 1188628 1398059 5527159 1000520 1131140 1045913 1262421 1563099 6003093 0 0 0 6003093 387 12823 18110 31320 387 12823 18110 31320 10757 10757 1000520 1131140 1046300 1286001 1581209 6045170 0.99300 0.99490 0.00520 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1581209 0 1581209 0 1581209 1496482 0 1496482 0 1496482 PART X, LINE 2: TRI IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION (IRC) 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701E. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. TRI IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. TRI FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. MISSION STATEMENT THE TRAUMA RESILIENCY MODEL (TRM) AND THE COMMUNITY RESILIENCY MODEL (CRM) 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. TRAUMA RESOURCE INSTITUTE, INC. 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. IN CALENDAR 2023, TRAUMA RESOURCE INSTITUTE CONDUCTED A TOTAL OF 72 TRAININGS (54 CRM TRAININGS AND 18 TRM TRAININGS). IN TOTAL, 1,615 INDIVIDUALS WERE TRAINED BY THE TRAUMA RESOURCE INSTITUTE IN CALENDAR 2023, ALTHOUGH THE IMPACT IS EVEN LARGER IN THAT IN THE CRM TEACHER TRAININGS WE CERTIFY CRM TEACHERS TO BE ABLE TO TEACH THE CRM MODEL IN THEIR OWN COMMUNITIES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 PREPARED BY THE ORGANIZATION'S TAX ACCOUNTANTS IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. THE CEO AND THE ORGANIZATION'S EXTERNAL ACCOUNTANT REVIEW THE FORM 990 WITH THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS HAS AN OPPORTUNITY TO AND ASK ANY QUESTIONS THAT THEY MAY HAVE. ANY CORRECTIONS TO THE FORM 990 FROM THE GOVERNING BOARD ARE PROVIDED TO THE ORGANIZATION'S TAX ACCOUNTANTS FOR CORRECTION OF THE FINAL COPY OF THE FORM 990. ONCE THE BOARD OF DIRECTORS IS SATISFIED THAT THE FORM 990 IS ACCURATE, THE CEO IS AUTHORIZED TO PROVIDE THE AUTHORIZATION TO THE ORGANIZATION'S TAX ACCOUNTANTS TO ELECTRONICALLY FILE THE FORM 990 ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTERESTS FORM WHICH IS COLLECTED AND REVIEWED BY THE CEO AND EXTERNAL ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE BOARD OF DIRECTORS MEETS TO DISCUSS THE COMPENSATION FOR THE OFFICERS. THE BOARD REVIEWS DATA REGARDING THE COMPENSATION PAID TO SIMILARLY QUALIFIED INDIVIDUAL IN FUNCTIONALLY COMPARABLE POSITIONS BY SIMILAR ORGANIZATIONS WITHIN THE GEOGRAPHIC REGION. THE OFFICERS LEAVE THE BOARD MEETING WHILE THE BOARD DELIBERATES AND DECIDES ON ANY ADJUSTMENTS TO COMPENSATION. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 528,883. MANAGEMENT AND GENERAL EXPENSES 5,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 534,008.