Trauma Support Services Of North Texas
- Assets
- $222.0k
- Revenue
- $873.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Duncanville, TX
- Founding
- 01/2008
- Data as of
- 12/2021
- EIN
- 26-0469778
Organization Overview
Trauma Support Services Of North Texas is located in Duncanville, TX. The organization was established in 2008. According to its NTEE Classification (M41) the organization is classified as: First Aid, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, Trauma Support Services Of North Texas employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trauma Support Services Of North Texas 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, Trauma Support Services Of North Texas generated $873.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $842.4k during the year ending 12/2021. While expenses have increased by 12.6% 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
TSSNT PROVIDES PERSONALIZED, COMPASSIONATE CARE FOR THOSE AFFECTED BY TRAUMA AND EDUCATION AND TRAINING FOR PROFESSIONALS AND VOLUNTEERS WHO PROVIDE TREATMENT AND SERVICES FOR TRAUMA SURVIVORS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING AND SUPPORT SERVICES - TRAUMA SUPPORT SERVICES SERVED 800 UNDUPLICATED CLIENTS AND PROVIDED 3,826 HOURS OF MENTAL HEALTH COUSELING FOR 631 VICTIMS OF TRAUMA. CLIENTS INCLUDE SURVIVING FAMILY MEMBERS OF HOMICIDE, VICTIMS OF SEXUAL ASSAULT, CHILD ABUSE, DOMESTIC VIOLENCE, ROBBERY, DRUNK DRVING, MASS VIOLENCE, AND VARIOUS OTHER VICTIMS OF VIOLENT CRIMES AND TRAUMA RELATED TO COVID-19.
COUNSELOR TRAINING - TRAUMA SUPPORT SERVICE PROVIDED 1,279 TRAINING CLOCK HOURS OF APPROVED PROVIDER CONTINUING EDUCATION FOR 4,594 MENTAL HEALTH PROFESSIONALS AND MULTIDISCIPLINARY PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Traci Lane Executive Director | Officer | 40 | $75,275 |
Greg Contreras Chairperson | OfficerTrustee | 2 | $0 |
Monica Urbaniak Vice Chairperson | OfficerTrustee | 1 | $0 |
Jo Carolyn Mcveigh Treasurer | OfficerTrustee | 3 | $0 |
Dan Sexton Secretary | OfficerTrustee | 1 | $0 |
Judith Wells Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $757,368 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $757,368 |
| Total Program Service Revenue | $116,183 |
| Investment income | $0 |
| 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 | $873,551 |
| 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. | $75,275 |
| Compensation of current officers, directors, key employees. | $7,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $463,617 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,670 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $190,406 |
| Advertising and promotion | $1,229 |
| Office expenses | $6,557 |
| Information technology | $18,990 |
| Royalties | $0 |
| Occupancy | $26,380 |
| Travel | $0 |
| 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 | $2,288 |
| Insurance | $4,675 |
| All other expenses | $221 |
| Total functional expenses | $842,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,516 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $124,980 |
| 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 | $4,117 |
| Net Land, buildings, and equipment | $3,973 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,400 |
| Total assets | $221,986 |
| Accounts payable and accrued expenses | $33,772 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,772 |
| Net assets without donor restrictions | $122,590 |
| Net assets with donor restrictions | $65,624 |
| 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 | $221,986 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Trauma Support Services Of North Texas has recieved totaling $12,154.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $9,873 |
Vestal B Sanders Charitable Fdn Wc258 Fort Worth, TX PURPOSE: UNRESTRICTED DONATION | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $281 |
Endowment Analysis
| Beg. Balance | $43,471 |
| Net Contributions | $105,000 |
| Other Expense | $44,602 |
| Ending Balance | $103,869 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Texas Safety Training Center Odessa, TX | $3,015,430 | $2,198,443 |
Trauma Support Services Of North Texas Duncanville, TX | $221,986 | $873,551 |
Sabinal Emergency Medical Service Sabinal, TX | $84,589 | $0 |
Hatzalah Of Houston Houston, TX | $171,210 | $0 |
Medic Outpost Inc Terlingua, TX | $84,736 | $0 |
Citizen Cpr The Critical Link Inc Tulsa, OK | $12,785 | $0 |
National Emergency Responder Assistance Program Inc Oklahoma City, OK | $158,858 | $0 |