2025-11-14T14:44:18-06:00 2024-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2024-01-01 521676953 INTERNATIONAL CRITICAL INCIDENT STRESS FOUNDATION INC INTE 4107509600 3290 PINE ORCHARD LANE 106 ELLICOTT CITY MD 21042 RICHARD BARTON CEO 4107509600 2025-11-14 1 0 D JOHN MAHAFFEY CPA P00224113 4103565900 2024 2025-03-06 01:10:19Z RICHARD BARTON 3290 PINE ORCHARD LANE 106 ELLICOTT CITY MD 21042 3481808 0 X WWW.ICISF.ORG X 1990 MD EDUCATION/CONSULTATION CRITICAL INCIDENT STRESS 12 10 23 16 0 0 83266 4146 2238143 2678065 14767 38091 837915 604202 3174091 3324504 25600 0 0 0 1596494 1780517 0 0 184780 1631428 1689350 3253522 3469867 -79431 -145363 2068492 1875623 1012787 1071009 1055705 804614 X THE MISSION STATEMENT OF THE ICISF IS TO PROVIDE LEADERSHIP, EDUCATION, TRAINING, CONSULTATION, AND SUPPORT SERVICES IN COMPREHENSIVE CRISIS INTERVENTION AND DISASTER BEHAVIORAL HEALTH SERVICES TO THE EMERGENCY RESPONSE PROFESSIONS AND OTHER ORGANIZATIONS AND COMMUNITIES WORLDWIDE. 0 0 2490143 3100605 EDUCATION AND TRAINING:DEVELOPMENT AND PRESENTATION OF EDUCATION AND TRAINING PROGRAMS IN THE AREAS OF: INDIVIDUAL AND GROUP CRITICAL INCIDENT STRESS MANAGEMENT AND POST TRAUMA SYNDROMES, INDIVIDUAL AND GROUP PEER SUPPORT / CRISIS INTERVENTION TECHNIQUES, WORKPLACE TRAUMA, PSYCHOTRAUMATOLOGY, DISABLING STRESS, DISASTER PSYCHOLOGY, CRISIS INTERVENTION, INDIVIDUAL AND ORGANIZATIONAL RESILIENCY, CRISIS MANAGEMENT, CRISIS LEADERSHIP AND STRATEGIC PLANNINGREGIONAL TRAININGS OFFERING AN ARRAY OF TRAINING COURSES AND PROGRAMSNATIONAL / INTERNATIONAL SPEAKERS' BUREAUAPPROVED INSTRUCTOR PROGRAMS (AI) (TRAINING INSTRUCTORS TO TEACH THE COURSES) AND TRAINING MANUALS FOR ICISF CORE AND ELECTIVE CURRICULUMPUBLISHING OF WORKBOOKS FOR CURRICULUM IN CRISIS INTERVENTION AND MANAGEMENTAPPROVED INSTRUCTOR ASSISTANCE, REVISION OF CURRICULUM FORMAT AND THE FUTURE IMPLEMENTATION OF AI MENTOR PROGRAMCERTIFICATE OF SPECIALIZED TRAINING PROGRAM (COST), A PROGRAM OF MULTIPLE COURSES RESULTING IN A CERTIFICATE OF ADVANCED TRAININGSPONSORSHIP OF BIANNUAL WORLD CONGRESS ON STRESS, TRAUMA AND COPING ONLINE TRAINING AND WEBINARS 204884 OUTREACH AND CONSULTATION:COORDINATION SERVICES FOR OVER THREE HUNDRED CURRENT TRAINED ACTIVE REGISTERED CISM TEAMS IN TEN NATIONS IN ADDITION TO MEMBER RESOURCES IN THIRTY-EIGHT NATIONS OF VARIED NETWORKS AND CONFIGURATIONS.CRITICAL INCIDENT STRESS CLEARINGHOUSE, WHICH HANDLES THOUSANDS OF REQUESTS FOR CIS INFORMATION YEARLY (EMERGENT, URGENT, ROUTINE IN NATURE AND WEBSITE VISITS)PARTNERSHIPS WITH ALLIED AGENCIES AND ORGANIZATIONS IN DISASTER RESPONSE AND CRISES INTERVENTIONONE ON ONE CONSULTATION WITH INDIVIDUALS, ORGANIZATIONS, AND AGENCIES IN COMPREHENSIVE CRISIS INTERVENTIONTHERE ARE 140 ACTIVE TEAMS THAT HAVE AN ICISF MEMBERSHIP 67761 181662 MEMBERSHIP BENEFITS AND SERVICES:QUARTERLY NEWSLETTER ROUTINE AND EMERGENCY CRITICAL INCIDENT STRESS CONSULTATION TEAM MEMBERSHIP IN ICISF PLACES THE TEAM IN AN INTERNATIONAL NETWORK OF CISM ENABLING ACCESS TO PROFESSIONAL SUPPORTDISCOUNTED REGIONAL TRAINING AND WORLD CONGRESS TUITION FOR ACTIVE TEAM MEMBERSWE HAVE ACTIVE MEMBERS IN OVER 40 COUNTRIES TO INCLUDE US, CANADA, AFRICA, AUSTRALIA, MIDDLE EAST, UK, IRELAND, GERMANY. 2762788 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RICHARD BARTON 4107509600 3290 PINE ORCHARD LANE SUITE 106 ELLICOTT CITY MD 21042 DEPUTY CHIEF JOHN SCHOLZ RET DIRECTOR 0.70 X 0 0 0 FRANCIS A SULLIVAN LCSW-C DIRECTOR 0.70 X 0 0 0 B ANNE BALBONI PSYD DIRECTOR 0.70 X 38000 0 0 LISA JOUBERT RECORDING SECRETARY/CFO 32.00 X X 91286 0 4479 DAVE EVANS CPA CHAIR 0.70 X X 0 0 0 WILBERT B FORBES SR LTC RET DIRECTOR 0.70 X 0 0 0 JOHN DURKIN PHD DIRECTOR 0.70 X 0 0 0 SHEILA DAIL UNTIL 0125 DIRECTOR 0.70 X 0 0 0 DR ALAN L GUNNERSON DBA PMP CSM DIRECTOR 0.70 X 0 0 0 PATTY STEWART-MCCORD BGS DIRECTOR 0.70 X 4500 0 0 LT STEVE J THOMAS DIRECTOR 0.70 X 8750 0 0 ERIN CHARLES CPA DIRECTOR 0.70 X 0 0 0 RICHARD P BARTON CEO 40.00 X 154688 0 4691 GEORGE EVERLY JR PHD RESEARCHER 40.00 X 269367 0 3932 JEFFREY T MITCHELL PHD CLINICAL PROFESSOR 40.00 X 208735 0 25 VICTOR WELZANT DIRECTOR OF EDUCATION AND 40.00 X 123729 0 3778 899055 0 16905 4 0 1 0 THE SHERIDAN PRESS PO BOX 419813 BOSTON MA 02241 PRINTING SERVICES 129566 5 4146 4146 SPEAKERS BUREAU 900099 856497 856497 CONFERENCE INCOME 900099 720013 720013 APPROVED INSTRUCTOR PR 900099 272441 272441 ONLINE TRAINING 900099 190787 190787 APPROVED INSTRUCTOR CA 900099 181818 181818 456509 456509 2678065 38091 38091 759386 157304 602082 602082 MISCELLANEOUS INCOME 900099 2120 2120 2120 3324504 3282267 0 38091 788452 569717 186859 31876 771664 560389 95069 116206 21190 17165 1862 2163 80439 59644 12981 7814 118772 86264 21211 11297 10354 518 9836 38850 1942 36908 50065 3004 47061 35305 34599 706 59900 36729 17680 5491 27622 19612 6629 1381 358794 358794 33210 22582 8967 1661 111831 111831 598546 598546 886 443 425 18 16066 8837 6426 803 BANK AND CREDIT CARD FE 96530 94600 1930 REPAIRS AND MAINTENANCE 68688 37779 27475 3434 REGISTRATION FEES 60182 60182 CONTINUING EDUCATION 37610 37610 84911 42001 42910 3469867 2762788 522299 184780 638230 684291 532380 573307 327329 115993 9511 6475 49074 86946 52559 52012 1433 547 510535 408064 2068492 1875623 304263 365183 307416 302554 401108 403272 1012787 1071009 X 1044727 789490 10978 15124 1055705 804614 2068492 1875623 X -145363 -105728 0 X X 0 1 X 1 0 X 238443 188731 25045 83266 4146 539631 1472065 2275288 2784999 3178682 3437451 13148485 1710508 2464019 2810044 3261948 3441597 13688116 0 196004 155351 351355 196004 155351 351355 13336761 91 371 165 14949 38091 53667 91 371 165 14949 38091 53667 11669 465 3775 2455 2120 20484 1722268 2464855 2813984 3279352 3481808 13762267 0.96910 0.96990 0.00390 0.00120 X 18692 18692 0 33867 33320 547 547 DEPOSITS 4792 457 B RETIREMENT PLAN 343711 OPERATING LEASE ROU ASSETS 59561 408064 457 B RETIREMENT PLAN 343711 OPERATING ROU LIABILITY SHORT TERM 27367 OPERATING ROU LIABILITY LONG TERM 32194 403272 X 3481808 157304 157304 3324504 0 3324504 3627171 157304 157304 3469867 0 3469867 PART X, LINE 2: ICISF IS A NONPROFIT ORGANIZATION, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. ICISF HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. ICISF FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES. THIS TOPIC REQUIRES ICISF TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. ICISF HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 157,304. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 157,304. 0 0 0 0 0 0 0 0 0 GEORGE EVERLY JR PHD RESEARCHER 269367 0 0 0 0 0 3882 0 50 0 273299 0 0 0 JEFFREY T MITCHELL PHD CLINICAL PROFESSOR 208735 0 0 0 0 0 0 0 25 0 208760 0 0 0 RICHARD P BARTON CEO 143216 0 11472 0 0 0 4641 0 50 0 159379 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CURRENTLY, THE CEO AND CFO REVIEW THE 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD WILL BE PROVIDED AN ELECTRONIC COPY OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS WRITTEN WITHIN THE EMPLOYEES' MANUAL. OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A COMPARATIVE PROCESS WAS DONE BY A SUBCOMMITTEE OF THE BOARD WHO PRESENTED THE INFORMATION TO THE BOARD REGARDING OFFICER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG. FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: A FINANCE COMMITTEE, WHICH INCLUDES A CPA, OVERSEES THE AUDIT AND SELECTS THE INDEPENDENT AUDITOR. FORM 990, PART XI, LINE 8: AN ADJUSTMENT IS BEING MADE TO BEGINNING NET ASSET TO REVERSE AN ASSET THAT WAS ERRONEOUSLY CAPITALIZED ON PRIOR FILED FORM 990. AS A RESULT, THE BEGINNING NET ASSET IS REDUCED BY $105,728.