Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$7,045,132
Down $304,238 (-4.1%) from 2023
Net Assets
Down$6,836,684
Down $361,056 (-5.0%) from 2023
Liabilities
Up$208,448
Up $56,818 (+37%) from 2023
Revenue
Up$9,289,461
Up $552,521 (+6.3%) from 2023
Expenses
Up$9,651,790
Up $369,033 (+4.0%) from 2023
Net Income
Up-$362,329
Up $183,488 (+34%) from 2023
To democratize mental healthcare for people with depression.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,200,026 | $6,044,480 | ▼ $155,546 |
| Pledges and Grants Receivable | $377,379 | $795,217 | ▲ $417,838 |
| Cash and Non-Interest-Bearing Accounts | $197,632 | $126,593 | ▼ $71,039 |
| Prepaid Expenses and Deferred Charges | $17,633 | $47,173 | ▲ $29,540 |
| Land, Buildings, and Equipment, Net | $21,397 | $17,907 | ▼ $3,490 |
| Total Assets | $7,349,370 | $7,045,132 | ▼ $304,238 |
| Other Assets Total | $535,303 | $13,762 | ▼ $521,541 |
| Liabilities | |||
| Other Liabilities | $92,294 | $164,684 | ▲ $72,390 |
| Accounts Payable and Accrued Expenses | $59,336 | $43,764 | ▼ $15,572 |
| Total Liabilities | $151,630 | $208,448 | ▲ $56,818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,302,077 | $5,758,584 | ▼ $543,493 |
| Net Assets With Donor Restrictions | $895,663 | $1,078,100 | ▲ $182,437 |
| Total Net Assets Fund Balance | $7,197,740 | $6,836,684 | ▼ $361,056 |
| Total Liabilities and Net Assets / Fund Balance | $7,349,370 | $7,045,132 | ▼ $304,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,375 | $37,170 | $52,545 |
| Other Land Buildings | $2,532 | $6,853 | $9,385 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Mayberry | Chief Executive Officer | FT | $240,015 | $7,453 | $247,468 |
| Kim Valente | Chief Financial Officer | FT | $174,255 | $11,891 | $186,146 |
| Kevin George | Managing Director | FT | $120,600 | $15,124 | $135,724 |
| Jenn Bass | Sr. Director of Communications | FT | $125,443 | $4,139 | $129,582 |
| Name | Title |
|---|---|
| Carol Squire | Board Chair |
| Ann Macdougall | Trustee |
| Annika Sten-parson | Trustee |
| Dana Ward | Trustee |
| Esther Hsu Wang | Trustee |
| Jeanne Esler | Trustee |
| Milly Katana | Trustee |
| Paul Watford | Trustee |
| Rehmah Kasule | Trustee |
| James Rude | Secretary |
| Elena Anfimova | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Andrew Fracker | Monitoring & Evaluation Services | 2324 41ST AVENUE SW, Seattle, WA 98116 | $235,260 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,557,192 |
| Salaries, Compensation, and Employee Benefits | $2,160,437 |
| Total Fundraising Expense | $1,009,321 |
| Other Expenses | $934,161 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $6,557,192 | - | - | $6,557,192 |
| Other Salaries and Wages | $181,556 | $610,307 | $494,006 | $1,285,869 |
| Fees for Services Other | $343,513 | $6,714 | $96,873 | $447,100 |
| Current Officers, Directors, Trustees, and Key Employees | $42,070 | $237,479 | $154,065 | $433,614 |
| Other Employee Benefits | $24,817 | $132,532 | $105,690 | $263,039 |
| Information Technology | $14,690 | $149,609 | $19,226 | $183,525 |
| Payroll Taxes | $18,707 | $74,877 | $54,697 | $148,281 |
| Travel | $14,817 | $39,389 | $41,309 | $95,515 |
| Fees for Services Accounting | - | $68,789 | - | $68,789 |
| Occupancy | $7,267 | $18,765 | $7,642 | $33,674 |
| Office Expenses | $5,239 | $12,553 | $14,573 | $32,365 |
| Pension Plan Contributions | $2,686 | $14,812 | $12,136 | $29,634 |
| Conferences and Meetings | $4,878 | $14,257 | $2,186 | $21,321 |
| Advertising | $2,304 | $6,871 | $6,638 | $15,813 |
| Insurance | - | $14,653 | - | $14,653 |
| Depreciation Depletion | - | $7,926 | - | $7,926 |
| Other Expenses | $678 | $2,312 | $280 | $3,270 |
| Total Functional Expenses | $7,220,414 | $1,422,055 | $1,009,321 | $9,651,790 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,754,377 |
| Expenses per Audited Statements | $9,651,790 |
| Total Expenses per Form 990 | $9,651,790 |
| Expenses Not Reported on Form 990 | $102,587 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Grantmaking/program Services | - | 0 | 0 | $6,557,192 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $153,215 |
| Lease Liability | $11,469 |
“The form 990 was prepared by the outside accountants and reviewed by the chief executive officer and chief financial officer. The completed form 990 was then presented to the board of trustees prior to filing.”
“The organization enforces the conflict of interest policy annually, by monitoring known relationships, questionnaires, and noting any changes in disclosed information. If a conflict arises, the interested person discloses the existence of financial interest and all material facts to the board and recuse him/her self while the board makes a determination and votes on the matter. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”
“In determining compensation, the board engages a compensation consultant to construct salary grades and provide salary survey data. The ceo compensation review committee of the board reviews 3rd party compensation studies and takes into account market rates and the ceo's performance. The committee shares their analysis and recommendation with the board in executive session where it is put to a vote. Compensation for other key employees is reviewed, discussed and approved through the budget approval process and annual performance reviews which also takes into account compensation studies and market rates. The last compensation review for the ceo took place in august 2023.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“At the end of 2024, we ceased a pilot project to test our model in the united states.”
“Foreign currency translation gain 1,273.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6638 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6871 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2304 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15813 |
| IRS990/AllOtherContributionsAmt | 0 | 9038939 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM VALENTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9733133166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 VALLEY STREET SUITE 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 154065 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 237479 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 433614 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2186 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14257 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4878 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21321 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 235260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2324 41ST AVENUE SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98116 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ANDREW FRACKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MONITORING & EVALUATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9056627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6557192 |
| IRS990/CYInvestmentIncomeAmt | 0 | 232834 |
| IRS990/CYOtherExpensesAmt | 0 | 934161 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -362329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2160437 |
| IRS990/CYTotalExpensesAmt | 0 | 9651790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1009321 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9289461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7926 |
| IRS990/Desc | 0 | STRONGMINDS IS A SOCIAL ENTERPRISE THAT RADICALLY EXPANDS MENTAL HEALTHCARE FOR PEOPLE WITH DEPRESSION GLOBALLY.OUR PROVEN, COST-EFFECTIVE MODEL IS BASED ON GROUP INTERPERSONAL PSYCHOTHERAPY, WHICH WE PROVIDE FREE OF CHARGE.SINCE OUR FOUNDING IN 2013, WE HAVE EMBARKED ON INNOVATIVE APPROACHES TO DELIVER THIS THERAPY MODEL AT SCALE. IN 2024 WE TREATED 426,642 PEOPLE WITH DEPRESSION IN UGANDA, ZAMBIA, KENYA, NIGERIA, AND ETHIOPIA. AT THE END OF 2024, WE CEASED A PILOT PROJECT TO TEST OUR MODEL IN THE UNITED STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 895663 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1078100 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7220414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68789 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68789 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 96873 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6714 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 343513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 447100 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | UG |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 6557192 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 6557192 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN MAYBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL SQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELENA ANFIMOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES RUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNE ESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REHMAH KASULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MILLY KATANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN MACDOUGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNIKA STEN-PARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ESTHER HSU WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL WATFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM VALENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENN BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN GEORGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 240015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 174255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 125443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 120600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. DIR. OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 17688 |
| IRS990/GrantAmt | 0 | 6557192 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9289461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 19226 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 149609 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14690 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 183525 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14653 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 232834 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232834 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61930 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RADICALLY EXPAND MENTAL HEALTHCARE FOR PEOPLE WITH DEPRESSION GLOBALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7197740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6836684 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6302077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5758584 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7642 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33674 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12553 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32365 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 535303 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13762 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1273 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 105690 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132532 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 263039 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92294 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 164684 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 494006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 610307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1285869 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 54697 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74877 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148281 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12136 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14812 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2686 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29634 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 377379 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 795217 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17633 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47173 |
| IRS990/PrincipalOfficerNm | 0 | SEAN MAYBERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8451728 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6262294 |
| IRS990/PYInvestmentIncomeAmt | 0 | 283515 |
| IRS990/PYOtherExpensesAmt | 0 | 1273052 |
| IRS990/PYOtherRevenueAmt | 0 | 1697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -545817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1747411 |
| IRS990/PYTotalExpensesAmt | 0 | 9282757 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8736940 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -362329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6200026 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6044480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9056627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8451728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8083953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9274718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5002537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39869563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 232834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 531501 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5483 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7180 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32811733 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7057830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9056627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8451728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8083953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9274718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5002537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39869563 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40408244 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 102587 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 102587 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15375 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52545 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 102587 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9651790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 153215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 102587 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9289461 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17907 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9651790 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 164684 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9289461 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.