Civic Intelligence

John W Brick Mental Health

EIN 46-3112634 • 501(c)3 • Timonium, MD

Profile

The john w. Brick mental health foundation, inc. Is dedicated to increase public knowledge about exercise and mental health. Our mission is to advance learning about how exercise, diet, relationships, and health care fit together to benefit mental health.

212 W Padonia RoadTimonium, MD 21093

johnwbrickfoundation.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$47,999

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

159%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$307,484

Up $188,633 (+159%) from 2023

Liabilities

Up

$112,521

Up $84,765 (+305%) from 2023

Net Assets

Up

$194,963

Up $103,868 (+114%) from 2023

Revenue

Up

$1,496,942

Up $376,474 (+34%) from 2023

Expenses

Up

$1,393,074

Up $168,236 (+14%) from 2023

Net Income

Up

$103,868

Up $208,238 (+200%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2015: $65,928Liabilities 2015: $6,690Net Assets 2015: $59,2382015Assets 2016: $0Liabilities 2016: $4,930Net Assets 2016: -$4,9302016Assets 2017: $95,587Liabilities 2017: $0Net Assets 2017: $95,5872017Assets 2018: $113,857Liabilities 2018: $3,210Net Assets 2018: $110,6472018Assets 2019: $32,569Liabilities 2019: $150,949Net Assets 2019: -$118,3802019Assets 2020: $114,263Liabilities 2020: $4,882Net Assets 2020: $109,3812020Assets 2021: $161,220Liabilities 2021: $37,352Net Assets 2021: $123,8682021Assets 2022: $309,990Liabilities 2022: $114,525Net Assets 2022: $195,4652022Assets 2023: $118,851Liabilities 2023: $27,756Net Assets 2023: $91,0952023Assets 2024: $307,484Liabilities 2024: $112,521Net Assets 2024: $194,9632024

Highlighted filing

2024

Assets$307,484
Liabilities$112,521
Net Assets$194,963

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $193,432Expenses 2015: $137,966Net Income 2015: $55,4662015Revenue 2016: $224,453Expenses 2016: $288,621Net Income 2016: -$64,1682016Revenue 2017: $181,164Expenses 2017: $80,647Net Income 2017: $100,5172017Revenue 2018: $416,912Expenses 2018: $401,852Net Income 2018: $15,0602018Revenue 2019: $603,247Expenses 2019: $244,351Net Income 2019: $358,8962019Revenue 2020: $629,799Expenses 2020: $402,038Net Income 2020: $227,7612020Revenue 2021: $567,841Expenses 2021: $553,354Net Income 2021: $14,4872021Revenue 2022: $667,099Expenses 2022: $595,502Net Income 2022: $71,5972022Revenue 2023: $1,120,468Expenses 2023: $1,224,838Net Income 2023: -$104,3702023Revenue 2024: $1,496,942Expenses 2024: $1,393,074Net Income 2024: $103,8682024

Highlighted filing

2024

Revenue$1,496,942
Expenses$1,393,074
Net Income$103,868

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$667,099
Mission and Program Overview

Mission

The john w. Brick mental health foundation, inc. Is dedicated to increase public knowledge about exercise and mental health. Our mission is to advance learning about how exercise, diet, relationships, and health care fit together to benefit mental health.

The foundation is dedicated to advancing research towards a comprehensive scientific understanding of connections between exercise and mental health. The goal of the foundation is to learn more about how exercise, diet, relationships, and health care fit together to benefit mental health, and openly share that knowledge with research participants and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,062$252,492▲ $107,430
Pledges and Grants Receivable-$48,739-
Intangible Assets$12,778$6,111▼ $6,667
Prepaid Expenses and Deferred Charges$3,380$2,648▼ $732
Total Assets$161,220$309,990▲ $148,770
Liabilities
Accounts Payable and Accrued Expenses$37,352$114,525▲ $77,173
Total Liabilities$37,352$114,525▲ $77,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,868$195,465▲ $71,597
Total Net Assets Fund Balance$123,868$195,465▲ $71,597
Total Liabilities and Net Assets / Fund Balance$161,220$309,990▲ $148,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra VietenExecutive Director and SecretaryFT$92,210$92,210
Merrill BrickTreasurerFT$48,000$48,000

Board Members and Trustees

NameTitle
C Victor BrickPresident
Lynne BrickVice President
Jennifer FearonDirector
Shirley Archer-eichenbergerDirector
Tom LaidlawDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$667,099
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$667,099
Change in Net Assets
$71,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,794
Other Expenses$207,373
Grants and Similar Amounts Paid$116,335
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,077$66,520-$140,597
Grants to Domestic Orgs$116,335--$116,335
Other Salaries and Wages$81,184$20,296-$101,480
Fees for Services Other$18,000$5,549-$23,549
Payroll Taxes$12,541$7,011-$19,552
Advertising$14,539$1,450-$15,989
Other Employee Benefits$6,520$3,645-$10,165
Information Technology-$8,593-$8,593
Fees for Services Accounting-$8,267-$8,267
Depreciation Depletion-$6,667-$6,667
Conferences and Meetings$3,675--$3,675
Insurance-$3,413-$3,413
All Other Expenses-$1,914-$1,914
Other Expenses$1,338$18-$1,356
Travel-$955-$955
Fees for Services Legal-$825-$825
Office Expenses-$82-$82
Total Functional Expenses$454,811$140,691$0$595,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holistic Life FoundationBaltimore, MD501(c)(3)Gift to Support Opportunities for Young Adults to Become a Generation of Healthy, Supported, Mindful Students$25,000
National Center for Health VeteransAltavista, VA-Gift to Support Healthy Veterans to America$25,000
United States Olympic & Paralympic MuseuemColorado Springs, CO-GIFT TO SUPPORT THE BECOMING YOUR PERSONAL BEST "TEAM STRONG" PROJECT$25,000
Johns Hopkins UniversityBaltimore, MD-Gift to Support Calm Project$15,000
Catch a Lift-1Timonium, MD-Gift to Support Work With Veterans$10,000
Global Wellness InstituteMiami, FL501(c)(3)Gift to Empower Wellness Worldwide by Educating Publicand Private Sectors About Preventative Health and Wellness.$10,000
Virginia Private Investment Capital LLCCharlottesville, VA-Gift of Weight Plates$6,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

There is a family relationship between victor, lynne and merrill brick.

Form 990, Part VI, Section A, Line 8B

There are no committees, so this question is not applicable.

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

Cassandra vieten will review the 990 return and present it to 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
John W Brick Mental Health
EIN
46-3112634
Phone
4102528058
Address
212 W PADONIA ROAD, TIMONIUM, MD 21093

Signing Officer

Name
Merrill Brick
Title
Treasurer
Phone
4102528058
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merrill Brick
Formed
2013
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
4
Employees
2
Volunteers
16

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
1447 YORK ROAD STE 703, LUTHERVILLE, MD 21093
Preparer
Vincent G Grey CPA
Phone
4103071400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation accounts for income tax provisions in accordance with financial accounting standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The foundation believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties, at december 31, 2022 and 2021 for uncertain income tax positions. The foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The foundation has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in functional expenses in the statement of activities. Since the foundation is organized as a not-for-profit entity, this guidance does not have a material impact on the foundation's financial statements. With few exceptions, the foundation is subject to u.s. Federal, state and local income tax examinations by tax authorities for the current year and the last three years.

Raw XML AppendixShowing 400 of 442 raw XML fields

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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IRS990ScheduleA/PublicSupportPY170Pct00.37880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02928748
IRS990ScheduleA/TotalSupportAmt02928748
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR INCOME TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, AT DECEMBER 31, 2022 AND 2021 FOR UNCERTAIN INCOME TAX POSITIONS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN FUNCTIONAL EXPENSES IN THE STATEMENT OF ACTIVITIES. SINCE THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT ENTITY, THIS GUIDANCE DOES NOT HAVE A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE CURRENT YEAR AND THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt66890
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIFT TO EMPOWER WELLNESS WORLDWIDE BY EDUCATING PUBLICAND PRIVATE SECTORS ABOUT PREVENTATIVE HEALTH AND WELLNESS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GIFT TO SUPPORT OPPORTUNITIES FOR YOUNG ADULTS TO BECOME A GENERATION OF HEALTHY, SUPPORTED, MINDFUL STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GIFT TO SUPPORT WORK WITH VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GIFT TO SUPPORT THE BECOMING YOUR PERSONAL BEST "TEAM STRONG" PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GIFT TO SUPPORT HEALTHY VETERANS TO AMERICA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GIFT TO SUPPORT CALM PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GIFT OF WEIGHT PLATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLOBAL WELLNESS INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOLISTIC LIFE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CATCH A LIFT-1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED STATES OLYMPIC & PARALYMPIC MUSEUEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NATIONAL CENTER FOR HEALTH VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JOHNS HOPKINS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VIRGINIA PRIVATE INVESTMENT CAPITAL LLC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22066 YORK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3200 S SIERRA MADRE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4980 WARDS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53910 KESWICK ROAD SUITE N2100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62150 WISE STREET NO 5341
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TIMONIUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ALTAVISTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHARLOTTESVILLE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MD
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN VICTOR, LYNNE AND MERRILL BRICK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES, SO THIS QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASSANDRA VIETEN WILL REVIEW THE 990 RETURN AND PRESENT IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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IRS990/USAddress/AddressLine1Txt0212 W PADONIA ROAD

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