Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 47-5127883 • 501(c)3 • N Falmouth, MA
Profile
To educate communities about issues and concerns surronding mental health, promoting open, judgement-free dialogue.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,341,071
Up $683,096 (+26%) from 2024
Liabilities
Up$164,113
Up $19,415 (+13%) from 2024
Net Assets
Up$3,176,958
Up $663,681 (+26%) from 2024
Revenue
Down$1,846,398
Down $145,140 (-7.3%) from 2024
Expenses
Up$1,207,881
Up $118,678 (+11%) from 2024
Net Income
Down$638,517
Down $263,818 (-29%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate communities about issues and concerns surronding mental health, promoting open, judgement-free dialogue.
To educate communities about issues and concerns surrounding mental health, promoting open, judgement-free dialogue.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,582,643 | $1,681,574 | ▲ $98,931 |
| Savings and Temporary Cash Investments | $679,889 | $1,345,712 | ▲ $665,823 |
| Cash and Non-Interest-Bearing Accounts | $367,368 | $123,549 | ▼ $243,819 |
| Pledges and Grants Receivable | - | $100,000 | - |
| Prepaid Expenses and Deferred Charges | $19,095 | $85,418 | ▲ $66,323 |
| Land, Buildings, and Equipment, Net | $4,998 | $3,566 | ▼ $1,432 |
| Intangible Assets | $3,982 | $1,252 | ▼ $2,730 |
| Total Assets | $2,657,975 | $3,341,071 | ▲ $683,096 |
| Liabilities | |||
| Deferred Revenue | $100,000 | $125,000 | ▲ $25,000 |
| Accounts Payable and Accrued Expenses | $44,698 | $39,113 | ▼ $5,585 |
| Total Liabilities | $144,698 | $164,113 | ▲ $19,415 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,430,659 | $3,163,577 | ▲ $732,918 |
| Net Assets With Donor Restrictions | $82,618 | $13,381 | ▼ $69,237 |
| Total Net Assets Fund Balance | $2,513,277 | $3,176,958 | ▲ $663,681 |
| Total Liabilities and Net Assets / Fund Balance | $2,657,975 | $3,341,071 | ▲ $683,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,566 | $3,592 | $7,158 |
| Name | Title |
|---|---|
| Kevin M Lynch | President |
| Carrah Kalat | Director |
| Frank Frederickson | Director |
| John Stanley | Director |
| Rachel Pauletti | Director |
| Reena Pande | Director |
| Townley Peters | Director |
| Varun Chaudharey | Director |
| Lauren Ann Szewczyk | Clerk |
| Michael Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $786,632 |
| Salaries, Compensation, and Employee Benefits | $421,249 |
| Total Fundraising Expense | $50,983 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $315,520 | $39,440 | $39,440 | $394,400 |
| All Other Expenses | $90,635 | $22,229 | $7,341 | $120,205 |
| Other Expenses | $73,094 | - | - | $73,094 |
| Travel | $54,025 | - | - | $54,025 |
| Fees for Services Accounting | - | $46,712 | - | $46,712 |
| Fees for Services Legal | $27,272 | - | - | $27,272 |
| Payroll Taxes | $21,479 | $2,685 | $2,685 | $26,849 |
| Office Expenses | $12,132 | $1,517 | $1,517 | $15,166 |
| Advertising | $12,656 | - | - | $12,656 |
| Depreciation Depletion | $1,432 | $2,730 | - | $4,162 |
| Total Functional Expenses | $1,041,585 | $115,313 | $50,983 | $1,207,881 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,207,881 |
| Total Expenses per Audited Statements | $1,207,881 |
| Total Expenses per Form 990 | $1,207,881 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“President reviewed the tax return before it was filed.”
“Annually each board member must sign a statement that they have received a copy of the conflict of interest policy and that they understand it and have complied with it.”
“AVAILABLE UPON REQUEST”
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/ActivityOrMissionDesc | 0 | TO EDUCATE COMMUNITIES ABOUT ISSUES AND CONCERNS SURROUNDING MENTAL HEALTH, PROMOTING OPEN, JUDGEMENT-FREE DIALOGUE. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90635 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4162 |
| IRS990/Desc | 0 | TO EDUCATE COMMUNITIES ABOUT ISSUES AND CONCERNS SURROUNDING MENTAL HEALTH, PROMOTING OPEN, JUDGEMENT-FREE DIALOGUE. |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FormationYr | 0 | 2015 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66357 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT REVIEWED THE TAX RETURN BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY EACH BOARD MEMBER MUST SIGN A STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND THAT THEY UNDERSTAND IT AND HAVE COMPLIED WITH IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN M LYNCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5617221938 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUEL |
| ReturnHeader/Filer/EIN | 0 | 475127883 |
| ReturnHeader/Filer/PhoneNum | 0 | 5617221938 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1924 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | N FALMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02601 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN M CAREY |
| ReturnHeader/ReturnTs | 0 | 2026-01-16T11:12:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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