Civic Intelligence

Group Foundation for Advancing

EIN 13-6161730 • 501(c)3 • New York, NY

Profile

The group foundation for advancing mental health is a philanthropic organization dedicated to changing lives through therapeutic group work by advancing the most effective and innovative approaches to group therapy education, training, research and community outreach.

25 E 21st Street 6th FLNew York, NY 10010

www.agpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,575,125

Up $4,540,850 (+150%) from 2022

Liabilities

Up

$962,185

Up $362,247 (+60%) from 2022

Net Assets

Up

$6,612,940

Up $4,178,603 (+172%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

Up

$4,941,013

Up $4,385,237 (+789%) from 2022

Expenses

Up

$912,156

Up $376,257 (+70%) from 2022

Net Income

Up

$4,028,857

Up $4,008,980 (+20169%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,338,567Liabilities 2010: $40,838Net Assets 2010: $1,297,7292010Assets 2011: $1,547,212Liabilities 2011: $35,544Net Assets 2011: $1,511,6682011Assets 2012: $1,533,904Liabilities 2012: $43,250Net Assets 2012: $1,490,6542012Assets 2013: $1,723,195Liabilities 2013: $65,334Net Assets 2013: $1,657,8612013Assets 2014: $1,838,026Liabilities 2014: $31,238Net Assets 2014: $1,806,7882014Assets 2015: $1,867,252Liabilities 2015: $50,926Net Assets 2015: $1,816,3262015Assets 2016: $1,909,960Liabilities 2016: $56,395Net Assets 2016: $1,853,5652016Assets 2017: $2,075,877Liabilities 2017: $53,093Net Assets 2017: $2,022,7842017Assets 2018: $2,108,412Liabilities 2018: $54,774Net Assets 2018: $2,053,6382018Assets 2019: $2,264,793Liabilities 2019: $61,177Net Assets 2019: $2,203,6162019Assets 2020: $2,604,997Liabilities 2020: $562,909Net Assets 2020: $2,042,0882020Assets 2021: $2,788,532Liabilities 2021: $181,505Net Assets 2021: $2,607,0272021Assets 2022: $3,034,275Liabilities 2022: $599,938Net Assets 2022: $2,434,3372022Assets 2023: $7,575,125Liabilities 2023: $962,185Net Assets 2023: $6,612,9402023

Highlighted filing

2023

Assets$7,575,125
Liabilities$962,185
Net Assets$6,612,940
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $471,8632010Expenses 2011: $497,0572011Expenses 2012: $509,1042012Revenue 2013: $744,579Expenses 2013: $577,372Net Income 2013: $167,2072013Revenue 2014: $745,315Expenses 2014: $596,388Net Income 2014: $148,9272014Revenue 2015: $606,178Expenses 2015: $596,640Net Income 2015: $9,5382015Revenue 2016: $630,966Expenses 2016: $593,727Net Income 2016: $37,2392016Revenue 2017: $835,793Expenses 2017: $666,574Net Income 2017: $169,2192017Revenue 2018: $707,918Expenses 2018: $677,064Net Income 2018: $30,8542018Revenue 2019: $806,794Expenses 2019: $656,816Net Income 2019: $149,9782019Revenue 2020: $522,847Expenses 2020: $684,375Net Income 2020: -$161,5282020Revenue 2021: $1,133,674Expenses 2021: $566,114Net Income 2021: $567,5602021Revenue 2022: $555,776Expenses 2022: $535,899Net Income 2022: $19,8772022Revenue 2023: $4,941,013Expenses 2023: $912,156Net Income 2023: $4,028,8572023

Highlighted filing

2023

Revenue$4,941,013
Expenses$912,156
Net Income$4,028,857
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,575,125
Liabilities
$962,185
Net assets
$6,612,940
Revenue
$4,941,013
Expenses
$912,156
Net income
$4,028,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.58$0.96$6.61$4.94$0.91$4.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.60$2.43$0.56$0.54$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.18$2.61$1.13$0.57$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.56$2.04$0.52$0.68$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.06$2.20$0.81$0.66$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.05$2.05$0.71$0.68$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.05$2.02$0.84$0.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.85$0.63$0.59$0.04
2015Summary only. Only limited summary data is available for this year.$1.87$0.05$1.82$0.61$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.75$0.60$0.15
2013Summary only. Only limited summary data is available for this year.$1.72$0.07$1.66$0.74$0.58$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.04$1.49$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$0.47
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$1,139,485
Mission and Program Overview

Mission

The group foundation for advancing mental health is a philanthropic organization dedicated to change lives through therapeutic group work by advancing the most effective and innovative approaches to group therapy education, training, research and community outreach.

To support group psychotherapy education, research, training, and information dissemination for the benefit of the public and professional communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,738,224$2,374,923▲ $636,699
Land, Buildings, and Equipment, Net$281,085$257,678▼ $23,407
Cash and Non-Interest-Bearing Accounts$216,982$76,969▼ $140,013
Prepaid Expenses and Deferred Charges$154$4,967▲ $4,813
Total Assets$2,342,502$2,788,532▲ $446,030
Other Assets Total$106,057$73,995▼ $32,062
Liabilities
Other Liabilities$160,634$151,834▼ $8,800
Deferred Revenue$18,230$18,694▲ $464
Accounts Payable and Accrued Expenses$124,171$10,977▼ $113,194
Total Liabilities$303,035$181,505▼ $121,530
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,089,629$1,428,350▲ $338,721
Net Assets Without Donor Restrictions$949,838$1,178,677▲ $228,839
Total Net Assets Fund Balance$2,039,467$2,607,027▲ $567,560
Total Liabilities and Net Assets / Fund Balance$2,342,502$2,788,532▲ $446,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,705$546,045$552,750
Other Land Buildings$53,723$148,282$202,005
Land$197,250-$197,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,089,629$43,199▲ $348,611$14,643$1,428,350
2019$1,163,348$39,495▼ $60,114$11,175$1,089,629
2018$1,016,796$119,724▲ $85,123$10,742$1,163,348
2017$997,500$22,211▲ $59,940$10,134$1,016,796
2016$890,511$84,371▲ $84,407$26,664$997,500
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marsha S Block Cae CfreSecretary-tr-$350,997$350,997
Angela Stephens CaeProf. Dev. S-$142,180$142,180
Diane C Feirman CaePubl. Aff. SPT$135,036$135,036

Board Members and Trustees

NameTitle
Darryl L Pure Phd Abpp CgpChairman
Keith J Rand Lmft CgpVice Chairma
B Squire Ilfeld Msn Rncs Cgp-rDirector
Barbara B Dazzo Phd Lcsw Cgp-rDirector
Cheryl Kalter Phd Lpc CgpDirector
Christine Fitzstevens Lcsw-r CgpDirector
Connie Concannon Lcsw CgpDirector
Eleanor Counselman Edd CgpDirector
Gary M Burlingame Phd CgpDirector
Gloria Kahn Edd Abpp CgpDirector
Karen Travis Lcsw Bcd CgpDirector
Kathleen H Ulman Phd CgpDirector
Kathy T Rider Lcsw Bcd CgpDirector
Les R Greene Phd CgpDirector
Lisa Mahon Phd CgpDirector
M Andrews-sachs Ma Licsw CgpDirector
Marcia S Nickow Psyd Cadc CgpDirector
Mary W Nicholas Phd Lcsw CgpDirector
Molyn Leszcz Md Frcpc CgpDirector
Patricia a Barth Phd CgpDirector
Phyllis Hochberg Siegel EsqDirector
Rhea Pledger Ma Lpc CgpDirector
Robert Hsiung MdDirector
Marsha S Block Cae CfreSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,724
Program Service Revenue
$0
Investment Income
$597,171
Other Revenue
$130,779
All Other Contributions
$405,724
Change in Net Assets
$567,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,674
Total Revenue per Audited Statements
$1,133,674
Total Revenue per Form 990
$1,133,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,465
Other Expenses$264,649
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$301,465--$301,465
Fees for Services Management$80,300$19,700-$100,000
Occupancy$67,511$16,562-$84,073
Depreciation Depletion$18,795$4,611-$23,406
Fees for Services Other$8,855--$8,855
Fees for Services Accounting$6,826$1,674-$8,500
Other Expenses$800$49-$800
Fees for Service Investment Mgmnt Fees$602$148-$750
Fees for Services Legal$211$52-$263
Office Expenses$262--$262
Total Functional Expenses$519,077$47,037$0$566,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,114
Total Expenses per Audited Statements$566,114
Total Expenses per Form 990$566,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Group PsychotherapyNew York, NY3Program Services$301,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,190
Fundraising Direct Expenses$5,811
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Edil Loan$150,000
Security Deposits$1,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors has designated a subset of the board to review and approve the form 990, annually”

Form 990, Page 6, Part VI, Line 12C

“The organization annually updates the conflict of interest of policy.”

Form 990, Page 6, Part VI, Line 15A

“There are no employees of this organization”

Form 990, Page 6, Part VI, Line 15B

“There are no employees in this organization”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Group Foundation for Advancing
EIN
13-6161730
Phone
2124772677
Address
25 E 21ST STREET 6TH FL, NEW YORK, NY 10010

Signing Officer

Name
Marsha S Block Cae Cfre
Title
Secretary-treasurer
Phone
2124772677
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha S Block Cae Cfre
Formed
1961
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
23
Employees
0

Preparer

Firm
Daviskelly LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131
Preparer
Nancy E Kelly
Phone
6173905734
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Additional information provided”

FORM 990 - ORGANIZATION'S MISSION

“The group foundation for advancing mental health is a philanthropic organization dedicated to change lives through therapeutic group work by advancing the most effective and innovative approaches to group therapy education, training, research and community outreach.”

Form 990, Page 2, Part III, Line 4A

“The group foundation advocates for and supports the research, education/training and community programs to assure the advancement of the most innovative group work to enhance people's lives. Evidence is now clear that group interventions are at the forefront of treatments to heal trauma, improve individual, family, and workplace relationships, to treat psychological conditions, and to aid the military and their families in dealing with the psychological impact of war. In short, group changes lives. With the knowledge that groups change lives and promote mental health, the group foundation is dedicated to supporting the advancement of evidenced based group interventions and research, supporting the education and training of effective group leaders, and supporting community outreach and the dissemination of information for the benefit of the public and professional communities. Over the years, the gifts from our generous donors have allowed the group foundation to establish programs to advance education and training in group psychotherapy, establish the international board for certification of group psychotherapists, award innovative research and community outreach projects, fund training manuals for group work and provide agpa annual meeting scholarships and overall support for the meeting, through underwriting grants and the endowment of events”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE GROUP FOUNDATION ADVOCATES FOR AND SUPPORTS THE RESEARCH, EDUCATION/TRAINING AND COMMUNITY PROGRAMS TO ASSURE THE ADVANCEMENT OF THE MOST INNOVATIVE GROUP WORK TO ENHANCE PEOPLE'S LIVES. EVIDENCE IS NOW CLEAR THAT GROUP INTERVENTIONS ARE AT THE FOREFRONT OF TREATMENTS TO HEAL TRAUMA, IMPROVE INDIVIDUAL, FAMILY, AND WORKPLACE RELATIONSHIPS, TO TREAT PSYCHOLOGICAL CONDITIONS, AND TO AID THE MILITARY AND THEIR FAMILIES IN DEALING WITH THE PSYCHOLOGICAL IMPACT OF WAR. IN SHORT, GROUP CHANGES LIVES. WITH THE KNOWLEDGE THAT GROUPS CHANGE LIVES AND PROMOTE MENTAL HEALTH, THE GROUP FOUNDATION IS DEDICATED TO SUPPORTING THE ADVANCEMENT OF EVIDENCED BASED GROUP INTERVENTIONS AND RESEARCH, SUPPORTING THE EDUCATION AND TRAINING OF EFFECTIVE GROUP LEADERS, AND SUPPORTING COMMUNITY OUTREACH AND THE DISSEMINATION OF INFORMATION FOR THE BENEFIT OF THE PUBLIC AND PROFESSIONAL COMMUNITIES. OVER THE YEARS, THE GIFTS FROM OUR GENEROUS DONORS HAVE ALLOWED THE GROUP FOUNDATION TO ESTABLISH PROGRAMS TO ADVANCE EDUCATION AND TRAINING IN GROUP PSYCHOTHERAPY, ESTABLISH THE INTERNATIONAL BOARD FOR CERTIFICATION OF GROUP PSYCHOTHERAPISTS, AWARD INNOVATIVE RESEARCH AND COMMUNITY OUTREACH PROJECTS, FUND TRAINING MANUALS FOR GROUP WORK AND PROVIDE AGPA ANNUAL MEETING SCHOLARSHIPS AND OVERALL SUPPORT FOR THE MEETING, THROUGH UNDERWRITING GRANTS AND THE ENDOWMENT OF EVENTS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 729,258 SPECIAL EVENT INCOME 186,636 EIDL GRANT 900
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