Creating trauma-informed prisons and communities.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$153K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $54K a year · 8% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$153K
to officers and key staff · 35% of spending
Concern: pay to officers and key staff is 35% of spending; over 30%.
Pt VII · Sec A
16 mo
of spending, in cash
Looks good: 16.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $34K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$9K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 7 voting members
Looks good: 4 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$954K
+176% vs prior year
Spent
$436K
To programs
76%
Net assets
$593K
By yearFY2020–FY2024
Revenue
$954K
FY2022▲ +176%
Tap a bar for its year
Revenue by fiscal year
FY2020$373K
FY2021$345K
FY2022$954K
FY2023$1.2M
FY2024$641K
Expenses
$436K
FY2022▲ +27%
Tap a bar for its year
Expenses by fiscal year
FY2020$311K
FY2021$344K
FY2022$436K
FY2023$897K
FY2024$1.3M
Net assets
$593K
FY2022▲ +855%
Tap a bar for its year
Net assets by fiscal year
FY2020$61K
FY2021$62K
FY2022$593K
FY2023$898K
FY2024$291K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $332K Management & general 14% · $60K Fundraising 10% · $44K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $153K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director & Presi
$95,000Pt VII · Sec A
Chief Operations Officer
$57,695Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Secretary/Editor
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Fredrika a Horstman’s $157K as Executive Director & Presi is at the 96th percentile of top reported officer pay among 1404 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Fredrika a Horstman$157,026$128,077$95,000$65,000$84,500
Jayme Younger$117,692$97,712$57,695$70,213$6,000
Morgan Emmess———$51,553$16,382
Jill Neilsen-Farrell Until 102020————$21,070
Latoya Frazier———$17,010$5,542
Aaron Caulfield Until 102020————$17,000
Linda Goldman———$15,500$1,000
Paul Gonzales————$4,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Transforms prisons and communities into safe, supportive environments by promoting trauma-informed practices.

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Provided by the organization

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1 program · $332K · in their own filed words · FY2022
01

Compassion trauma circlescpp runs zoom community circles with people dialing in from all over the world. The purpose is to raise awareness of the prevalence of aces (adverse childhood experiences) across society and begin the process of healing through education and open dialogue.

$332Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$954K
Ln 12
Gifts and grantsLn 1h$947K
Fees for servicesLn 2g$7K
Money outPt IX
$436K
Ln 25
Programscol B$332K
Managementcol C$60K
Fundraisingcol D$44K
Owns and owesPt X
$593K
net assets · Ln 32
Cash and savingsLn 1–2$598K
Total assetsLn 16$601K
LiabilitiesLn 26$9K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$947K
Government grantsLn 1e$686K
Fees for servicesLn 2g$7K
Total revenueLn 12$954K
Assets in detailPt X, end of year
CashLn 1$598K
Cash and savings togetherLn 1–2$598K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$601K
LiabilitiesLn 26$9K
Net assetsLn 32$593K
OperationsPt I, VI
EmployeesI 50
VolunteersI 61,257
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$62K$598K
Land, buildings, equipmentLn 10c$3K$3K
Total assetsLn 16$65K$601K
LiabilitiesLn 26$3K$9K
Net assetsLn 32$62K$593K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$153K$114K$22K$16K
Investment management feesLn 11f$4K$4K
Other fees for servicesLn 11g$201K$166K$21K$15K
Advertising and promotionLn 12$13K$240$13K
Office expensesLn 13$20K$13K$7K
OccupancyLn 16$200$200
TravelLn 17$17K$17K$25
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$24K$22K$1K
Total functional expensesLn 25$436K$332K$60K$44K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $641K$1.3M−$611K$291K 990 PDF
FY2023 $1.2M$897K$301K$898K 990 PDF
FY2022 Viewing $954K$436K$518K$593K 990 PDF
FY2021 $345K$344K$988$62K 990 PDF
FY2020 $373K$311K$62K$61K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $953,772 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $341,471$946,768
I-9 Program service revenuePrior year $3,920$7,004
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $345,391$953,772
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $241,351$152,695
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $103,052$283,163
I-18 Total expensesPrior year $344,403$435,858
I-19 Revenue less expensesPrior year $988$517,914
Part VI · Governance 4 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $953,772 across 5 lines filed
VIII-1e Government grants$685,656
VIII-1f All other contributions, gifts and grants$261,112
VIII-1h Total contributions, gifts and grants$946,768
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,004$7,004
VIII-12 Total revenueRelated to mission $7,004 · Unrelated business $0 · Excluded from tax $0$953,772
Part IX · Statement of functional expenses $435,858 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $114,447 · Management $22,149 · Fundraising $16,099$152,695
IX-11f Investment management feesManagement $4,145$4,145
IX-11g Other fees for servicesPrograms $165,629 · Management $20,564 · Fundraising $14,714$200,907
IX-12 Advertising and promotionPrograms $240 · Fundraising $12,987$13,227
IX-13 Office expensesPrograms $12,539 · Management $7,303$19,842
IX-16 OccupancyManagement $200$200
IX-17 TravelPrograms $17,211 · Management $25$17,236
IX-23 InsuranceManagement $3,877$3,877
IX-24 Other expenses (24a–d)Programs $22,272 · Management $1,457$23,729
IX-25 Total functional expensesPrograms $332,338 · Management $59,720 · Fundraising $43,800$435,858
Part X · Balance sheet $601,180 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $61,932$598,282
X-10c Land, buildings and equipment, netStart of year $2,898$2,898
X-16 Total assetsStart of year $64,830$601,180
X-25 Other liabilitiesStart of year $1,630$7,492
X-26 Total liabilitiesStart of year $2,773$8,635
X-32 Total net assets or fund balancesStart of year $62,057$592,545
X-33 Total liabilities and net assetsStart of year $64,830$601,180
Part XI · Reconciliation of net assets $592,545 net assets at year end
XI-1 Total revenue$953,772
XI-2 Total expenses$435,858
XI-3 Revenue less expenses$517,914
XI-4 Net assets at start of year$62,057
XI-5 Net unrealized gains (losses) on investments$12,574
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$592,545

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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