Civic Intelligence

Head Strong Project Inc.

990 • Fiscal year 2022 • EIN 45-5261907

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization ProfileWWW.GETHEADSTRONG.ORG

View Organization Page

530 7th Ave Suite 1406New York, NY 10018

(860) 965-4088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$276,475

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$18,010,401

Up $8,893,022 (+98%) from 2021

Net Assets

Up

$15,492,433

Up $7,679,360 (+98%) from 2021

Liabilities

Up

$2,517,968

Up $1,213,662 (+93%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin84th percentile

Revenue

Up

$20,026,304

Up $9,179,446 (+85%) from 2021

Expenses

Up

$12,347,116

Up $3,887,145 (+46%) from 2021

Net Income

Up

$7,679,188

Up $5,292,301 (+222%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $176,849Liabilities 2012: $0Net Assets 2012: $176,8492012Assets 2013: $149,189Liabilities 2013: $0Net Assets 2013: $149,1892013Assets 2014: $318,553Liabilities 2014: $68,333Net Assets 2014: $250,2202014Assets 2015: $740,729Liabilities 2015: $0Net Assets 2015: $740,7292015Assets 2016: $2,908,446Liabilities 2016: $42,779Net Assets 2016: $2,865,6672016Assets 2017: $3,738,395Liabilities 2017: $139,987Net Assets 2017: $3,598,4082017Assets 2018: $4,213,996Liabilities 2018: $257,252Net Assets 2018: $3,956,7442018Assets 2019: $5,740,023Liabilities 2019: $523,780Net Assets 2019: $5,216,2432019Assets 2020: $5,976,207Liabilities 2020: $549,849Net Assets 2020: $5,426,3582020Assets 2021: $9,117,379Liabilities 2021: $1,304,306Net Assets 2021: $7,813,0732021Assets 2022: $18,010,401Liabilities 2022: $2,517,968Net Assets 2022: $15,492,4332022Assets 2023: $12,692,187Liabilities 2023: $943,704Net Assets 2023: $11,748,4832023Assets 2024: $11,642,968Liabilities 2024: $1,095,397Net Assets 2024: $10,547,5712024

Highlighted filing

2022

Assets$18,010,401
Liabilities$2,517,968
Net Assets$15,492,433
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $203,5292012Revenue 2013: $455,044Expenses 2013: $482,704Net Income 2013: -$27,6602013Revenue 2014: $607,219Expenses 2014: $506,189Net Income 2014: $101,0302014Revenue 2015: $1,027,979Expenses 2015: $537,470Net Income 2015: $490,5092015Revenue 2016: $3,350,629Expenses 2016: $1,250,691Net Income 2016: $2,099,9382016Revenue 2017: $3,210,875Expenses 2017: $2,478,134Net Income 2017: $732,7412017Revenue 2018: $4,374,017Expenses 2018: $4,015,681Net Income 2018: $358,3362018Revenue 2019: $7,383,120Expenses 2019: $6,123,621Net Income 2019: $1,259,4992019Revenue 2020: $6,981,220Expenses 2020: $6,771,105Net Income 2020: $210,1152020Revenue 2021: $10,846,858Expenses 2021: $8,459,971Net Income 2021: $2,386,8872021Revenue 2022: $20,026,304Expenses 2022: $12,347,116Net Income 2022: $7,679,1882022Revenue 2023: $8,005,155Expenses 2023: $11,795,084Net Income 2023: -$3,789,9292023Revenue 2024: $11,238,941Expenses 2024: $12,440,082Net Income 2024: -$1,201,1412024

Highlighted filing

2022

Revenue$20,026,304
Expenses$12,347,116
Net Income$7,679,188
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$20,609,638
Mission and Program Overview

Mission

Headstrong's mission is to heal the hidden wounds of war by providing confidential, barrier-free and stigma-free mental health treatment at no expense. We serve active-duty service members, members of the national guard and reserve, veterans, and their families. Individuals are eligible regardless of service era, discharge status, or combat exposure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$585,925$10,604,223▲ $10,018,298
Pledges and Grants Receivable$4,407,846$5,471,591▲ $1,063,745
Cash and Non-Interest-Bearing Accounts$4,002,064$1,502,934▼ $2,499,130
Prepaid Expenses and Deferred Charges$103,189$54,492▼ $48,697
Investments in Publicly Traded Securities$18,355--
Total Assets$9,117,379$18,010,401▲ $8,893,022
Other Assets Total-$377,161-
Liabilities
Other Liabilities$750,000$1,892,743▲ $1,142,743
Accounts Payable and Accrued Expenses$554,306$625,225▲ $70,919
Total Liabilities$1,304,306$2,517,968▲ $1,213,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,023,789$9,705,404▲ $5,681,615
Net Assets With Donor Restrictions$3,789,284$5,787,029▲ $1,997,745
Total Net Assets Fund Balance$7,813,073$15,492,433▲ $7,679,360
Total Liabilities and Net Assets / Fund Balance$9,117,379$18,010,401▲ $8,893,022
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McdonoughExecutive Director Thru 1/01/23FT$276,475-$276,475
Amy M WilliamsChief Clinical OfficerFT$198,110$5,708$203,818
Miguel OceguedaChief Operating OfficerFT$162,502$4,204$166,706
Matt H KressChief of StaffFT$148,534$13,387$161,921
Evelyn PolcariDirector, Board EngagementFT$145,209$198$145,407
Lora J DirczChief Marketing OfficerFT$137,493$3,582$141,075
Lois SlubowskiChief Business OfficerFT$137,944$2,850$140,794

Board Members and Trustees

NameTitle
Paul CaseyBoard Chair, Director
Jim WilkinsonCo-founder, Chairman Emeri
Dave PetruccoVice Chairman, Director
Albert Rabil IiiCo-founder, Director
Bill WolfeDirector
Darlan MonterisiDirector
Darryl RodgersDirector
Jay EpstienDirector
Libby LeistDirector
Maryam BeradariDirector
Peter WestmeyerDirector
William CarpenterDirector
Ryan SparksInterim Exec. Dir., Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pylit Corp ReaktMarketing & Development Services3322 W EASTWOOD AVE 3, Chicago, IL 60625$307,335
Cbiz Mhm LLCAccounting Services1065 AVE OF THE AMERICAS, New York, NY 10018$208,408
George HunterCounseling Services28991 OLD TOWN FRONT, Temecula, CA 92590$176,240
Pier Sixty LLCEvent Venue & CateringPIER 60 CHELSEA PIERS, New York, NY 10011$153,856
Mosaic Strategies GroupMarketing & Development Services41 WATCHUNG PLAZA 351, Montclair, NJ 07042$144,188
Revenue and Support

Revenue Composition

Contributions and Grants
$19,923,972
Program Service Revenue
$0
Investment Income
$102,332
Other Revenue
$0
All Other Contributions
$16,900,217
Change in Net Assets
$7,679,188

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$236,803Fair Market Value (FMV) of Securities
Total Noncash Contributions5$236,803-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,026,070
Revenue Not Reported on Financial Statements
$234
Revenue Not Reported on Form 990
$172
Total Revenue per Audited Statements
$20,026,242
Total Revenue per Form 990
$20,026,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,570,308
Salaries, Compensation, and Employee Benefits$3,776,808
Total Fundraising Expense$1,040,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,050,982$259,644$467,171$2,777,797
Advertising$334,653$53,100$155,574$543,327
Current Officers, Directors, Trustees, and Key Employees$278,628$100,519$58,887$438,034
Office Expenses$251,812$82,288$41,682$375,782
Other Employee Benefits$247,196$38,216$55,821$341,233
Travel$97,901$46,141$80,872$224,914
Fees for Services Accounting-$220,276-$220,276
Payroll Taxes$159,187$24,611$35,946$219,744
Fees for Services Other$84,381$78,007$44,019$206,407
Interest-$59,578-$59,578
Insurance$42,342$5,254$9,308$56,904
Other Expenses$6,529,045$41,413$88,191$41,413
All Other Expenses-$16,039$3,089$19,128
Total Functional Expenses$10,076,127$1,230,429$1,040,560$12,347,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,347,116
Expenses per Audited Statements$12,346,882
Total Expenses per Audited Statements$12,346,882
Expenses Not Reported on Financial Statements$234
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$328,005
Fundraising Gross Income$328,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nyc Gala$2,793,947$311,639$131,983$179,656
Florida Salon$5,000---
Total Events$2,820,206$328,005$328,005$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
Line of Credit$1,500,000
Operating Lease Liability$392,743
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, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The audited financials are first reviewed/approved by the executive committee of the board and the executive director of headstrong. The same process is used to review the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official compensation is subject to review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Head Strong Project Inc
EIN
45-5261907
Phone
8609654088
Address
530 7TH AVE SUITE 1406, NEW YORK, NY 10018

Signing Officer

Name
Ryan Sparks
Title
Treasurer, Interim Exec. Director
Phone
5188377216
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Sparks
Formed
2012
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
1065 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Gail Roth
Phone
2127905700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe its financial statements include any uncertain tax positions. Tax filing for the period ending december 31, 2019 and later are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194204
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT RABIL III
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLAN MONTERISI
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRYL RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY EPSTIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LIBBY LEIST
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER WESTMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARYAM BERADARI
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE PETRUCCO
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14LOIS SLUBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY M WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16EVELYN POLCARI
IRS990/Form990PartVIISectionAGrp/PersonNm17LORA J DIRCZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT H KRESS
IRS990/Form990PartVIISectionAGrp/PersonNm19MIGUEL OCEGUEDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13276475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15198110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16145209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18148534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19162502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-FOUNDER, CHAIRMAN EMERI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM EXEC. DIR., TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIR. THRU 1/01/23
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, BOARD ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02492201
IRS990/FundraisingDirectExpensesAmt0328005
IRS990/FundraisingGrossIncomeAmt0328005
IRS990/GainOrLossGrp/SecuritiesAmt0-524
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0531554
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0254805
IRS990/GrossReceiptsAmt020609638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt09308
IRS990/InsuranceGrp/ManagementAndGeneralAmt05254
IRS990/InsuranceGrp/ProgramServicesAmt042342
IRS990/InsuranceGrp/TotalAmt056904
IRS990/InterestGrp/ManagementAndGeneralAmt059578
IRS990/InterestGrp/TotalAmt059578
IRS990/InvestmentIncomeGrp/ExclusionAmt0102856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102856
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018355
IRS990/IRPDocumentCnt0256
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0255329
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEADSTRONG'S MISSION IS TO HEAL THE HIDDEN WOUNDS OF WAR BY PROVIDING CONFIDENTIAL, BARRIER-FREE AND STIGMA-FREE MENTAL HEALTH TREATMENT AT NO EXPENSE. WE SERVE ACTIVE-DUTY SERVICE MEMBERS, MEMBERS OF THE NATIONAL GUARD AND RESERVE, VETERANS, AND THEIR FAMILIES. INDIVIDUALS ARE ELIGIBLE REGARDLESS OF SERVICE ERA, DISCHARGE STATUS, OR COMBAT EXPOSURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07813073
IRS990/NetAssetsOrFundBalancesEOYAmt015492433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0172
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04023789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09705404
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt041682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082288
IRS990/OfficeExpensesGrp/ProgramServicesAmt0251812
IRS990/OfficeExpensesGrp/TotalAmt0375782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0377161
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341233
IRS990/OtherExpensesGrp/Desc0PROGRAM TREATMENT FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK & PROCESSING CHARG
IRS990/OtherExpensesGrp/FundraisingAmt088191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141413
IRS990/OtherExpensesGrp/ProgramServicesAmt06529045
IRS990/OtherExpensesGrp/TotalAmt06529045
IRS990/OtherExpensesGrp/TotalAmt1205343
IRS990/OtherExpensesGrp/TotalAmt288191
IRS990/OtherExpensesGrp/TotalAmt341413
IRS990/OtherLiabilitiesGrp/BOYAmt0750000
IRS990/OtherLiabilitiesGrp/EOYAmt01892743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0467171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02050982
IRS990/OtherSalariesAndWagesGrp/TotalAmt02777797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159187
IRS990/PayrollTaxesGrp/TotalAmt0219744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04407846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05471591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054492
IRS990/PrincipalOfficerNm0RYAN SPARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010849372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3125
IRS990/PYOtherExpensesAmt06438126
IRS990/PYOtherRevenueAmt0611
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02386887
IRS990/PYSalariesCompEmpBnftPaidAmt02021845
IRS990/PYTotalExpensesAmt08459971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010846858
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07679188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0585925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010604223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019923972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010849372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06979246

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,010,401
Liabilities
$2,517,968
Net assets
$15,492,433
Revenue
$20,026,304
Expenses
$12,347,116
Net income
$7,679,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.10$10.5$11.2$12.4$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.94$11.7$8.01$11.8$3.79
2022Detailed filing. Detailed filing data is available for this year.$18.0$2.52$15.5$20.0$12.3$7.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$1.30$7.81$10.8$8.46$2.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.55$5.43$6.98$6.77$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.52$5.22$7.38$6.12$1.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.26$3.96$4.37$4.02$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.14$3.60$3.21$2.48$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.04$2.87$3.35$1.25$2.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.03$0.54$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.61$0.51$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.46$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.20