Nonprofit · EIN 46-5124059
PSYCHARMOR INSTITUTE INC
Also known as PSYCHARMOR COLLABORATIVE
Tax-exempt · CARLSBAD, CA 92008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,477,805 | $2,886,372 | -$408,567 | $829,677 | $423,113 | $406,564 |
| December 31, 2023 | 990 | $2,847,579 | $2,973,098 | -$125,519 | $1,602,319 | $787,188 | $815,131 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $227,382
- Program service revenue
- $2,250,419
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $502,237
- Other salaries and wages
- $703,696
- Salaries, compensation and benefits (total)
- $1,341,355
- Professional fundraising fees
- $0
- Legal fees
- $4,720
- Accounting fees
- $60,931
- Occupancy
- $76,442
- Travel
- $87,802
- Depreciation
- $2,600
- Program services (functional)
- $2,088,600
- Management and general (functional)
- $729,482
- Fundraising (functional)
- $68,290
Balance sheet and other
- Total assets, start of year
- $1,602,319
- Total assets, end of year
- $829,677
- Total liabilities, end of year
- $423,113
- Net assets, end of year
- $406,564
- Land, buildings and equipment
- $6,535
- Net assets without donor restrictions
- $406,564
- Gross receipts
- $2,477,805
- Employees
- 20
- Volunteers
- 50
- Year formed
- 2013
- State of legal domicile
- CA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TINA ATHERALL | CEO Officer | 40 | $245,086 | $17,832 |
| YAMILLET RIVAS | CPIO Officer | 40 | $137,362 | $18,995 |
| JENNA PRYOR | VP PARTNERSHIPS Officer | 40 | $119,789 | $12,228 |
| STEVE SCHWAB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISSA THOMSON | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| DANIELLE APPLEGATE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ADRIENNE BULL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| UMAR LATIFF | VICE BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| BILL BIRNIE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MELISSA DETAMBLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TERRY KRAFT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ALISON WAGNER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA ATHERALL | CEO Trustee or director, Officer | 40 | $192,605 |
| CARIE ROGERS | CPO Highest-paid employee | 40 | $163,370 |
| KATIE MOYNIHAN | COO Officer | 40 | $123,971 |
| JENNA PRYOR | VP PARTNERSHIPS Officer | 40 | $120,734 |
| YAMILLET RIVAS | CPIO Officer | 40 | $116,833 |
| HEIDI KRAFT | CCO Officer | 40 | $108,462 |
| STEVE SHWAB | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| LISSA THOMSON | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| DANIELLE APPLEGATE | DIRECTOR Trustee or director | 0.5 | $0 |
| ADRIENNE BULL | DIRECTOR Trustee or director | 0.5 | $0 |
| UMAR LATIFF | DIRECTOR Trustee or director | 40 | $0 |
| DANNY GLADDEN | DIRECTOR Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2659 STATE ST 100 100, CARLSBAD, CA 92008-1627
- In care of
- % TINA ATHERALL
- Principal officer (990 for 2024)
- TINA ATHERALL, 6215 FERRIS SQUARE STE 205, San Diego, CA 92121
- Signed the 990
- TINA ATHERALL, CEO
- Phone
- (858) 755-3006
- Website
- PSYCHARMOR.ORG
- Return prepared by
- Munger & Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 46-5124059 or by the name PSYCHARMOR INSTITUTE INC.
- 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
Provide online training videos delivered to national subject matter experts who are fiercely comitted to educating the civilian community about military culture - at no cost to the learner. Additionally, our suppor center provides follow-up coaching to reinforce the knowledge conveyed in our courses.
Program accomplishments
- Offer easliy accessible educational courses, live coaching, on-demand 24/7 guidance, classroom instructions and seminars to all service members in need of psychological resources and to civilians to effectively engage wiht and support military service members, veterans, and their families. Because not a lot of Americans serve or have served in uniform, most civilians are unfamiliar with military culturs, lifestyle, and their unique attributes. As a result members of the military and veteran connected community oftern feel misunderstoodand reluctant to seek support. Our mission is to bridge that civilian-military gap by educating the nation. We utilize a public health model by implementing education at a national and community level to mobilize strategic initiatives on topics such as suicide prevention and wellness in the workplace. The four core programs are comprehensive and focus on online training course development, learning enagement, educational consultancy, and a support center, all of which are supported by the technology platform.Expenses $2,088,600 · revenue $2,250,419
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5124059
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $829,677
- Income (IRS master file)
- $2,477,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,477,805 | $2,886,372 | $829,677 | XML |
| 990 | December 2023 | $2,847,579 | $2,973,098 | $1,602,319 | XML |
| 990 | December 2022 | $2,505,374 | $2,705,434 | $1,522,650 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 46-5124059).
Questions about PSYCHARMOR INSTITUTE INC
- What is the EIN of PSYCHARMOR INSTITUTE INC?
- The employer identification number (EIN) of PSYCHARMOR INSTITUTE INC is 46-5124059.
- Is PSYCHARMOR INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PSYCHARMOR INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PSYCHARMOR INSTITUTE INC 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 PSYCHARMOR INSTITUTE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PSYCHARMOR INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PSYCHARMOR INSTITUTE INC?
- The 990 for the year ended December 31, 2024 names TINA ATHERALL.
- Who are the officers and directors of PSYCHARMOR INSTITUTE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 3 received compensation from the organization, the highest $245,086 (TINA ATHERALL, CEO).
- How much revenue does PSYCHARMOR INSTITUTE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,477,805, expenses of $2,886,372 and total assets of $829,677 at year end.
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