Nonprofit · EIN 38-4083103
THE FOUNDATION FOR POST-TRAUMATIC HEALING AND COMPLEX TRAUMA RESEARC
Tax-exempt · NEWPORT BEACH, CA 92660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990-EZ | $172,364 | $182,001 | -$9,637 | $15,191 | $500 | $14,691 |
| September 30, 2023 | 990-EZ | $163,600 | $155,859 | $7,741 | $24,328 | $0 | $24,328 |
Financial details: 990-EZ for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $7,281
- Program service revenue
- $165,016
- Investment income
- $0
- Net income from sales of inventory
- $67
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,054
- Salaries, compensation and benefits (total)
- $105,744
- Professional fees and payments to contractors
- $43,012
- Occupancy
- $659
- Printing, publications and postage
- $121
- Other expenses
- $32,465
- Program services (functional)
- $163,800
Balance sheet and other
- Total assets, start of year
- $24,328
- Total assets, end of year
- $15,191
- Total liabilities, end of year
- $500
- Net assets, end of year
- $14,691
- Cash, savings and investments
- $15,191
- Gross receipts
- $172,364
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Athena Moberg | President | 35 | $44,982 |
| Matthew Pappas | Secretary/Treasurer | 38 | $37,072 |
| Stephanie Pappas | Vice President | 5 | $0 |
990-EZ for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Athena Moberg | President | 35 | $44,982 |
| Matthew Pappas | Secretary/Treasurer | 38 | $37,072 |
| Stephanie Pappas | Vice President | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1063 CAMPANILE, NEWPORT BEACH, CA 92660-9033
- In care of
- % DAWN ATHENA MOBERG
- Mailing address (990-N for 2019)
- PO Box 10001, Lahaina HI 96761
- Principal officer (990-N for 2019)
- Dawn Athena Moberg, PO Box 10001, Lahaina HI 96761
- Signed the 990-EZ
- Athena Petersen, Executive Director
- Phone
- (808) 283-1231
- Website
- https://cptsdfoundation.org/
- Return prepared by
- 100 Degrees Consulting
California records
California keeps its own records of charities and corporations. Search them by EIN 38-4083103 or by the name THE FOUNDATION FOR POST-TRAUMATIC HEALING AND COMPLEX TRAUMA RESEARC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
BRIDGING THE HEALING GAP, LEAVING A LEGACY OF HEALING FOR FUTURE GENERATIONS.
Program accomplishments
- PROVIDING VIRTUAL, DAILY, INTERACTIVE SUPPORT, EVIDENCE-BASED RESOURCES, AND A THRIVING, DIVERSE, INCLUSIVE, TRAUMA-INFORMED COMMUNITY WHERE SAFETY AND HEALING BECOME MORE POSSIBLE EVERY DAY. PROGRAMS INCLUDE DAILY RECOVERY SUPPORT CALLS, DAILY ENCOURAGING TEXT MESSAGES, HEALING BOOK CLUB, WEEKLY LIVE STREAMS, AND A 24/7 VIRTUAL SAFE SUPPORT GROUP.Expenses $163,800
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 38-4083103
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $15,191
- Income (IRS master file)
- $172,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2024 | $172,364 | $182,001 | $15,191 | XML |
| 990-EZ | September 2023 | $163,600 | $155,859 | $24,328 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Dawn Athena Moberg | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-4083103).
Questions about THE FOUNDATION FOR POST-TRAUMATIC HEALING AND COMPLEX TRAUMA RESEARC
- What is the EIN of THE FOUNDATION FOR POST-TRAUMATIC HEALING AND COMPLEX TRAUMA RESEARC?
- The employer identification number (EIN) of THE FOUNDATION FOR POST-TRAUMATIC HEALING AND COMPLEX TRAUMA RESEARC is 38-4083103.
- Is THE FOUNDATION FOR POST-TRAUMATIC HEALING AND COMPLEX TRAUMA RESEARC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to THE FOUNDATION FOR POST-TRAUMATIC HEALING AND COMPLEX TRAUMA RESEARC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE FOUNDATION FOR POST-TRAUMATIC HEALING AND COMPLEX TRAUMA RESEARC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE FOUNDATION FOR POST-TRAUMATIC HEALING AND COMPLEX TRAUMA RESEARC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE FOUNDATION FOR POST-TRAUMATIC HEALING AND COMPLEX TRAUMA RESEARC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2024.
- Who is the principal officer of THE FOUNDATION FOR POST-TRAUMATIC HEALING AND COMPLEX TRAUMA RESEARC?
- The 990-N for 2019 names Dawn Athena Moberg.
- Who are the officers and directors of THE FOUNDATION FOR POST-TRAUMATIC HEALING AND COMPLEX TRAUMA RESEARC?
- The 990-EZ for the year ended September 30, 2024 lists 3 people; 2 received compensation from the organization, the highest $44,982 (Athena Moberg, President).
- How much revenue does THE FOUNDATION FOR POST-TRAUMATIC HEALING AND COMPLEX TRAUMA RESEARC have?
- On its 990-EZ for the year ended September 30, 2024 it reported revenue of $172,364, expenses of $182,001 and total assets of $15,191 at year end.
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