2023-09-20T10:44:48-07:00 2022-12-31 591498723 DIVINE BLALOCK MARTIN & SELLARI LLC 580 VILLAGE BLVD SUITE 110 WEST PALM BEACH FL 33409 990 2022-01-01 454708248 Center for Trauma Counseling Inc CENT 5614443914 6801 Lake Worth Road 307 Greenacres FL 33467 Helya Ortiz CEO 2023-09-20 true Helya Ortiz 999009999 true Dustan Brown CPA P01520825 5616861110 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 6801 Lake Worth Road 307 Greenacres FL 33467 1399718 false X https://palmbeachmentalhealth.org/ X 2012 FL MISSION OF THE CENTER FOR TRAUMATO ENSURE THE IMMEDIATE AVAILABILITY OF COST-EFFECTIVE MENTAL HEALTH INTERVENTIONS TO SERVE THE MOST IN NEED PALM BEACH COUNTY RESIDENTS IMPACTED BY TRAUMA RELATED EXPERIENCES. 5 0 0 0 1171142 1078805 246625 320913 0 0 1417767 1399718 0 0 89456 296025 0 0 881284 726357 970740 1022382 447027 377336 1311732 1772464 2059 85455 1309673 1687009 MISSION OF THE CENTER FOR TRAUMATO ENSURE THE IMMEDIATE AVAILABILITY OF COST-EFFECTIVE MENTAL HEALTH INTERVENTIONS TO SERVE THE MOST IN NEED PALM BEACH COUNTY RESIDENTS IMPACTED BY TRAUMA RELATED EXPERIENCES. false false 907225 1399718 DURING 2022, 11,000 COUNSELING SESSIONS PERFORMED, SERVING 1,300 CLIENTS. 907225 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 41 0 true 0 false false false false false false false 0 false false false false false false false X 5 0 false false false false false false false true true false false true true true true true true true false false FL X X X Helya Ortiz 5614443914 6801 Lake Worth Road Greenacres FL 33467 Helya Ortiz President & CEO 55.00 0.00 X X 137289 0 0 Penny Anderson Vice President 2.00 0.00 X X 0 0 0 Denise Vidal-Bennette Treasurer/Sec 2.00 0.00 X X 0 0 0 Shari Levine Director 0.00 0.00 X 0 0 0 Annemarie Phelan Director 0.00 0.00 X 0 0 0 137289 1 false false false 0 1078805 1078805 Service Income 624100 320913 320913 320913 0 0 0 0 0 0 0 0 0 1399718 320913 0 0 0 0 138958 125418 13540 0 133853 119803 14050 0 0 23214 21119 2095 0 0 0 0 0 0 4734 4024 710 3178 3178 8179 7279 900 15602 14822 780 0 27938 22459 5479 1249 1109 140 0 2773 2563 210 0 0 33933 32778 1155 5422 5422 Outside Services 554722 493663 61059 Professional Fees 18413 16593 1820 Storage 11953 9495 2458 Repairs & Maintenance 10319 8779 1540 27942 18721 9221 1022382 907225 115157 0 1165479 1639966 0 0 60499 0 0 0 0 0 0 162149 110957 85125 51192 0 0 0 0 629 81306 1311732 1772464 2059 5910 79545 2059 85455 X 1301024 1581820 8649 105189 1309673 1687009 1311732 1772464 377336 X true X false false false X 105326 777540 705016 406650 467365 2461897 183248 96828 343184 1013558 932353 2569171 0 0 0 288574 874368 1048200 1420208 1399718 5031068 0 0 5031068 0 0 0 0 288574 874368 1048200 1420208 1399718 5031068 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154638 104524 50114 7511 6433 1078 51192 Right of Use Lease Liability 79545 79545 X Part X : FIN48 Footnote Center for Trauma Counseling, Inc. is a tax-exempt, not-for-profit corporation under Internal Revenue Code (IRC) Section 501(c) (3). Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Internal Revenue Service notified Center for Trauma Counseling, Inc. by letter, that its governing documents and plan of operations were designed in accordance with section 501(c)(3) of the Internal Revenue Code (the Code)Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if Center for Trauma Counseling, Inc. has taken an uncertain position that more than likely would not be substantiated upon examination by the tax authorities. Management monitors the on-going financial and functional activities undertaken by the Organization for compliance with its exempt status requirements and has concluded that for the tax reporting period ended December 31, 2022, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Organization is no longer subject to income tax examinations for years prior to 2019. Form 990, Part VI, Section B, Line 11b A copy of the 990 is provided to the Board of Directors for review and approval before it is filed. Form 990, Part VI, Section B, Line 15a Compensation of the agency's CEO is determined by the Board of Directors based on comparison with similar positions in the community. Salaries, bonuses and raises are also reviewed and approved by the Board of Directors. All salaries and compensation of all staff are kept within accepted industry standards. Form 990, Part VI, Section B, Line 15b Salaries, bonuses and raises are reviewed and approved by the Board of Directors. All salaries and compensation of all staff are kept within accepted industry standards. Form 990, Part VI, Section C, Line 18 IRS Form 990, Part VI, Section C, Line 19 Financial statements are available on GuideStar, IRS website, provided to interested parties (grantors, financial institutions) and upon request. All agency policies are open for inspection upon request.