Nonprofit · EIN 74-2458153
THE CENTER FOR TRAUMA & RESILIENCE
Tax-exempt · DENVER, CO 80218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,173,854 | $2,219,171 | -$1,045,317 | $1,813,852 | $429,918 | $1,383,934 |
| December 31, 2023 | 990 | $2,246,113 | $2,323,168 | -$77,055 | $2,817,779 | $388,528 | $2,429,251 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,401,595
- of which government grants
- $1,146,332
- Program service revenue
- $87,482
- Investment income
- $46,061
- Other revenue
- -$361,284
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,125
- Other salaries and wages
- $1,070,936
- Salaries, compensation and benefits (total)
- $1,417,596
- Professional fundraising fees
- $0
- Occupancy
- $53,261
- Travel
- $3,772
- Depreciation
- $25,285
- Program services (functional)
- $1,751,643
- Management and general (functional)
- $280,090
- Fundraising (functional)
- $187,438
Balance sheet and other
- Total assets, start of year
- $2,817,779
- Total assets, end of year
- $1,813,852
- Total liabilities, end of year
- $429,918
- Net assets, end of year
- $1,383,934
- Land, buildings and equipment
- $757,317
- Net assets without donor restrictions
- $1,353,592
- Net assets with donor restrictions
- $30,342
- Gross receipts
- $1,173,854
- Employees
- 0
- Year formed
- 1987
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Cathy Phelps | Executive Dir. Officer | 40 | $128,125 |
| Alisha Andrews-Simmons | Member Trustee or director | 1 | $0 |
| Dr Denise Davis | Member Trustee or director | 1 | $0 |
| Derek DuBose | Member Trustee or director | 1 | $0 |
| Rene DiBenedetti | Member Trustee or director | 1 | $0 |
| Erin Hunn | President Officer | 1 | $0 |
| Olivia Almaguer | Vice President Officer | 1 | $0 |
| Lawson Felice | Treasurer Officer | 1 | $0 |
| Sam Bernard | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Phelps | Executive Director Key employee, Highest-paid employee | 40 | $127,524 |
| Sire Nzirimo | President Trustee or director | 4 | $0 |
| Karen E Collier | Vice President Trustee or director | 4 | $0 |
| Lawson Felice | Treasurer Trustee or director | 4 | $0 |
| Sam Bernard | Secretary Officer | 4 | $0 |
| Scott Snow | Member Officer | 1 | $0 |
| Mona Calderon | Member Officer | 1 | $0 |
| Susanna Calderon | Member Officer | 1 | $0 |
| Lydia Hooper | Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 18975, DENVER, CO 80218-0975
- In care of
- % CATHY PHELPS
- Principal officer (990 for 2024)
- Erin Hunn, PO Box 18975, Denver, CO 80218
- Signed the 990
- Erin Hunn, President
- Phone
- (303) 860-0660
- Website
- www.Traumahealth.org
- Return prepared by
- NFP PARTNERS
Mission
The Center for Trauma & Resilience provides culturally & linguistically responsive programs, health promotion and crime prevention.
Program accomplishments
- All expenses are related to providing assistance to victims of crime.Expenses $1,589,873
- The Translation & Interpreting Center provides more than 35 different languages, including American Sign Language.Expenses $161,770 · revenue $87,482
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
- 74-2458153
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62Z)
- Assets (IRS master file)
- $1,813,852
- Income (IRS master file)
- $1,173,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,173,854 | $2,219,171 | $1,813,852 | XML |
| 990 | December 2023 | $2,246,113 | $2,323,168 | $2,817,779 | XML |
| 990 | December 2022 | $2,337,695 | $2,035,026 | $2,913,834 | 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 74-2458153).
Questions about THE CENTER FOR TRAUMA & RESILIENCE
- What is the EIN of THE CENTER FOR TRAUMA & RESILIENCE?
- The employer identification number (EIN) of THE CENTER FOR TRAUMA & RESILIENCE is 74-2458153.
- Is THE CENTER FOR TRAUMA & RESILIENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to THE CENTER FOR TRAUMA & RESILIENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CENTER FOR TRAUMA & RESILIENCE 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 CENTER FOR TRAUMA & RESILIENCE 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 THE CENTER FOR TRAUMA & RESILIENCE 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 THE CENTER FOR TRAUMA & RESILIENCE?
- The 990 for the year ended December 31, 2024 names Erin Hunn.
- Who are the officers and directors of THE CENTER FOR TRAUMA & RESILIENCE?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $128,125 (Cathy Phelps, Executive Dir.).
- How much revenue does THE CENTER FOR TRAUMA & RESILIENCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,173,854, expenses of $2,219,171 and total assets of $1,813,852 at year end.
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