Foundation for Human Enrichment

Address
6685 Gunpark Drive Suite 102
Boulder, CO 80301
Contact
Website: http://www.traumahealing.org
Phone: +1 (303) 652-4035
Nonprofit
NTEE: T20 - Private Grantmaking Foundations
EIN: 84-1360261

Mission

THE SOMATIC EXPERIENCING TRAUMA INSTITUTE IS A NON-PROFIT, EDUCATIONAL, AND RESEARCH ORGANIZATION DEDICATED TO THE WORLDWIDE HEALING AND PREVENTION OF TRAUMA. WE PROVIDE PROFESSIONAL TRAINING IN SOMATIC EXPERIENCING AND OUTREACH TO UNDERSERVED POPULATIONS AND VICTIMS OF VIOLENCE, WAR AND NATURAL DISASTERS.
 20162015201420132012
Basic features of the organization
Doing business as nameSomatic Experiencing Trauma Inst
Year of formation1994
Subsection code03
PF filing required0    
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$221,863.00$189,677.00$161,448.00$133,310.00$127,591.00
Sum of reportable (W2/1099) compensation$179,844.00$188,152.00$154,354.00$229,071.00$204,536.00
Number of employees8437191910
Number of people compensated >$100k10110
Number of volunteers65015008371252823
Number of highly compensated contractors0232 
Personnel
Ackermann, Peter
TitleMember thru 12/16MemberVice Chair thru 09/14 & memberVice Chair & TreasurerDIRECTOR
Name of key/compensated personPeter AckermannPeter AckermannPeter AckermannPeter AckermannPETER ACKERMANN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer  TrueTrue 
Average hours per week working for org4.04.04.04.04.00
Reportable compensation from org$0.00$0.00$809.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00.00.0  
Changaris, Michael
TitleMemberMember   
Name of key/compensated personMichael ChangarisMichael Changaris   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.04.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Changaris, Mike
Title  MemberMember 
Name of key/compensated person  Mike ChangarisMike Changaris 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  4.04.0 
Reportable compensation from org  $1,820.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.0  
Crane, Margaret
Title  member  
Name of key/compensated person  margaret crane  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  4.0  
Reportable compensation from org  $3,738.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.0  
Crane-Godreau, Mardi
TitleVice Chairmember   
Name of key/compensated personMardi Crane-GodreauMardi Crane-Godreau   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org4.04.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Dale, Brian
TitleExecutive Director thru 12/16Interim Executive Director   
Name of key/compensated personBrian DaleBrian Dale   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org40.040.0   
Reportable compensation from org$115,909.00$96,316.00   
Other comp, non-reportable, from org and related orgs$39,094.00$137.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Giarretto, Ariel
Title   Member thru 04/13 
Name of key/compensated person   Ariel Giarretto 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   4.0 
Reportable compensation from org   $100,800.00 
Gussenhoven, Rob
Title  interim exec. directorSee Sch OCHAIR
Name of key/compensated person  Rob GussenhovenRob GussenhovenROB GUSSENHOVEN
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  30.040.04.00
Reportable compensation from org  $103,361.00$67,415.00$0.00
Other comp, non-reportable, from org and related orgs  $5,982.00$2,353.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.0  
Hughes, David
TitleCFO thru 07/16    
Name of key/compensated personDavid Hughes    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.0    
Reportable compensation from org$63,935.00    
Other comp, non-reportable, from org and related orgs$2,925.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Kohler, Karen
Title    INTERIM EXECUTIVE DIRECTOR
Name of key/compensated person    KAREN KOHLER
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $68,683.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kriesberg, Debra
Title Member (Part-Year)   
Name of key/compensated person Debra Kriesberg   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 4.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Levine, Peter
Title    FORMER DIRECTOR
Name of key/compensated person    PETER LEVINE
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $84,663.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rapping, Alison
Title   Executive Director thru 06/13EXECUTIVE DIRECTOR
Name of key/compensated person   Alison RappingALISON RAPPING
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   40.040.00
Reportable compensation from org   $60,856.00$51,190.00
Other comp, non-reportable, from org and related orgs   $2,686.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rossi, Cornelia
Title  Member thru 09/14MemberMEMBER
Name of key/compensated person  Cornelia RossiCornelia RossiCORNELIA ROSSI
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.04.04.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Average hours per week working for related orgs  0.0  
Saint-Laurent, Roger
Title  Chair thru 09/14ChairVICE CHAIR
Name of key/compensated person  Roger Saint-Laurent PHDRoger Saint-Laurent PHDROGER SAINT-LAURENT PHD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  4.04.04.00
Reportable compensation from org  $4,638.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Average hours per week working for related orgs  0.0  
Simionato, Monica
TitleSECRETARYSECRETARY   
Name of key/compensated personMonica SimionatoMonica Simionato   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org4.04.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Simonato, Monica
Title  member  
Name of key/compensated person  monica simonato  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  4.0  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.0  
Taylor, Peter
Title Interim Chair/SecretarySecretarySecretarySECRETARY
Name of key/compensated person Peter Taylor PHDPeter Taylor PHDPeter Taylor PHDPETER TAYLOR PHD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 4.04.04.01.00
Reportable compensation from org $0.00$351.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Average hours per week working for related orgs 0.00.0  
Thommessen, Christian
TitleTreasurer thru 12/16vice-chair/treasurervice-chair/treasurer  
Name of key/compensated personChristian Thommessenchristian thommessenchristian thommessen  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org4.04.04.0  
Reportable compensation from org$0.00$0.00$2,698.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Woon, Tommy
TitleChair thru 12/16ChairchairMember 
Name of key/compensated personTOMMY LEE WOONTOMMY LEE WOONTommy Lee WoonTommy Lee Woon 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrue  
Average hours per week working for org4.04.04.04.0 
Reportable compensation from org$0.00$0.00$2,222.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Yourell, Diana
Title Executive Director thru 05/15ceo  
Name of key/compensated person diana yourelldiana yourell  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 40.030.0  
Reportable compensation from org $91,836.00$34,717.00  
Other comp, non-reportable, from org and related orgs $1,388.00$1,112.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.00.0  
van Roon, Arne
Title   Treasurer through 11/13TREASURER
Name of key/compensated person   Arne Van RoonARNE VAN ROON
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   4.04.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe Foundation for Human Enrichment is dedicated to the healing and prevention of trauma.The Foundation for Human Enrichment is dedicated to the healing and prevention of trauma.The Somatic Experiencing Trauma Institute is dedicated to the healing and prevention of trauma.The Somatic Experiencing Trauma Institute is dedicated to the healing and prevention of trauma.DEDICATED TO THE HEALING AND PREVENTION OF TRAUMA.
Program service expenses, total$3,342,611.00$2,876,602.00$2,292,730.00$2,117,110.00$1,765,407.00
Programs, including revenue & expenses
The Foundation for Human enrichment programs introduce somatic experiencing to specialists and train practitioners in treatment.
Program expenses$3,342,611.00$2,876,602.00$2,292,730.00$2,117,110.00$1,765,407.00
Grants and allocations made$76,228.00$59,385.00$51,229.00$53,890.00 
Program revenue$3,789,324.00$3,569,690.00$2,985,682.00$2,582,427.00$2,129,543.00
Program descriptionThe Foundation for Human enrichment programs introduce somatic experiencing to specialists and train practitioners in treatment.The Foundation for Human enrichment programs introduce somatic experiencing to specialists and train practitioners in treatment.The Foundation for Human enrichment programs introduce somatic experiencing to specialists and train practitioners in treatment.The Foundation for Human enrichment programs introduce somatic experiencing to specialists and train practitioners in treatment.THE FOUNDATION FOR HUMAN ENRICHMENT PROGRAMS INTRODUCE SOMATIC EXPERIENCING TO SPECIALISTS AND TRAIN PRACTITIONERS IN TREATMENT METHODS.
Financial data
Revenue
Total revenue$3,883,526.00$3,604,459.00$3,003,038.00$2,597,315.00$2,154,853.00
Revenue from contributions (total)$60,725.00$18,717.00$11,976.00$13,563.00$23,953.00
Investment income, current yr$33,820.00$15,864.00$3,861.00$1,898.00$1,357.00
Total revenue from grants, etc., current yr$60,725.00$18,717.00$11,976.00$13,563.00$23,953.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$343.00$188.00$1,519.00-$573.00$1,071.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total)$3,789,324.00$3,569,690.00$2,985,682.00$2,582,427.00$2,128,472.00
Gross receipts$3,895,342.00$3,623,629.00$3,022,696.00$2,624,092.00$2,182,829.00
Sources of contributions
Revenue from all other contributions$60,725.00$18,717.00$11,976.00$13,563.00$23,953.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$33,820.00$15,864.00$2,911.00$1,898.00$1,357.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00 
Net inventory sales (total)-$343.00$188.00$1,519.00-$573.00$1,071.00
Expense categories (totals)
Total functional expenses: sum of all$3,872,903.00$3,293,605.00$2,879,837.00$2,611,422.00$2,041,382.00
Total functional expenses: program service $3,342,611.00$2,876,602.00$2,292,730.00$2,117,110.00$1,765,407.00
Total functional expenses: management and general$522,715.00$416,775.00$580,003.00$481,372.00$275,975.00
Total functional expenses: fundraising$7,577.00$228.00$7,104.00$12,940.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$66,476.00$110,826.00$20,225.00$14,468.00$11,136.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$8,768.00$5,346.00$0.00$0.00 
Assets and liabilities
Total assets$2,000,711.00$1,891,721.00$1,488,194.00$1,375,173.00$1,217,341.00
Total assets, beginning of year$1,891,721.00$1,488,194.00$1,375,173.00$1,217,341.00$924,478.00
Total liabilities$926,926.00$855,884.00$742,012.00$752,059.00$579,346.00
Total liabilities, beginning of year$855,884.00$742,012.00$752,059.00$579,346.00$399,954.00
Pledges & accounts receivable, net$0.00$0.00$0.00$250.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$1,013,639.00$974,952.00$703,074.00$587,931.00$604,062.00
Temporarily restricted net assets$60,146.00$60,885.00$43,108.00$35,183.00$33,933.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00 
Net assets$1,073,785.00$1,035,837.00$746,182.00$623,114.00$637,995.00
Net assets, beginning of year$1,035,837.00$746,182.00$623,114.00$637,995.00$524,524.00
Other liabilities$0.00$0.00$0.00$0.00 
Bond liabilities$0.00$0.00$0.00$0.00 
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$9,017.00$12,857.00$9,017.00$3,103.00$2,469.00
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$885,205.00$785,426.00$0.00$0.00 
Cash: non-interest bearing$194,543.00$359,843.00$552,480.00$722,870.00$289,439.00
Cash: non-interest bearing, beginning of year$359,843.00$552,480.00$722,870.00$289,439.00$162,012.00
Investments -- program-related$0.00$0.00$0.00$0.00 
Escrow or custodial account liability$0.00$0.00$0.00$0.00 
Loans and other payables to key persons$0.00$0.00$0.00$0.00 
Grants payable$0.00$0.00$0.00$0.00 
Inventories for sale or use$3,808.00$3,566.00$4,809.00$3,501.00$6,168.00
Other financial variables
Revenue less expenses$10,623.00$310,854.00$123,201.00-$14,107.00$113,471.00
Advertising (total)$9,667.00$27,723.00$83,617.00$46,641.00$47,036.00
Savings & temp cash investment$348,514.00$245,916.00$564,116.00$362,112.00$560,840.00
Accounts receivable, net$193,938.00$120,126.00$90,398.00$144,715.00$212,124.00
Prepaid expenses & deferred charges$261,545.00$280,711.00$223,976.00$111,804.00$126,048.00
Accounts payable & accrued expenses$104,738.00$63,012.00$105,262.00$140,477.00$92,749.00
Deferred revenue$822,188.00$792,872.00$636,750.00$611,582.00$486,597.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00 
Secured mortgages and notes payable$0.00$0.00$0.00$0.00 
Total net assets or fund balances$1,073,785.00$1,035,837.00$746,182.00$623,114.00$637,995.00
Depreciation, depletion, amortization$26,454.00$15,617.00$12,215.00$8,472.00$8,390.00
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members37765
Number of independent voting members37765
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnel  TrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Business transaction with employeeTrueTrueTrue True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-042017-02-242016-01-202014-11-242013-12-26
IRS schema version2016v3.12015v2.12014v5.02013v3.12012v2.1
Filing identifier201733009349300328201623159349302907201503209349307240201423019349301112201323189349305652
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