Civic Intelligence

Stability Network

990 • Fiscal year 2023 • EIN 82-3605300

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 07, 2024

Organization Profilewww.thestabilitynetwork.org
2212 Queen Anne Ave N Box 657Seattle, WA 98109

(347) 572-3080

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $172,553 (-100%) from 2022

Net Assets

Down

$0

Down $170,489 (-100%) from 2022

Liabilities

Down

$0

Down $2,064 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$58,666

Down $107,023 (-65%) from 2022

Expenses

Down

$165,801

Down $72,213 (-30%) from 2022

Net Income

Down

-$107,135

Down $34,810 (-48%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $9,988Liabilities 2017: $1802017Assets 2018: $101,972Liabilities 2018: $12,420Net Assets 2018: $89,5522018Assets 2019: $187,732Liabilities 2019: $651Net Assets 2019: $187,0812019Assets 2020: $190,614Liabilities 2020: $21,986Net Assets 2020: $168,6282020Assets 2021: $252,987Liabilities 2021: $10,173Net Assets 2021: $242,8142021Assets 2022: $172,553Liabilities 2022: $2,064Net Assets 2022: $170,4892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $10,000Expenses 2017: $192Net Income 2017: $9,8082017Revenue 2018: $260,495Expenses 2018: $180,751Net Income 2018: $79,7442018Revenue 2019: $255,680Expenses 2019: $158,151Net Income 2019: $97,5292019Revenue 2020: $185,199Expenses 2020: $203,652Net Income 2020: -$18,4532020Revenue 2021: $328,721Expenses 2021: $254,535Net Income 2021: $74,1862021Revenue 2022: $165,689Expenses 2022: $238,014Net Income 2022: -$72,3252022Revenue 2023: $58,666Expenses 2023: $165,801Net Income 2023: -$107,1352023

Highlighted filing

2023

Revenue$58,666
Expenses$165,801
Net Income-$107,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v4.0
Gross Receipts
$58,666
Mission and Program Overview

Mission

With a network of over 178 Leaders empowered to share their stories of lived experience with mental health challenges, we are changing the way that people talk about mental health. Grounded in the evidence-based practice called the contact hypothesis, The Stability Network's approach is designed to reduce the stigma that prevents people living with mental health conditions from getting the treatment they need to live well. Our trained advocates share their stories in a way that inspires and encourages those experiencing mental health challenges, as well as their loved ones and employers.

The Stability Network inspires and encourages those experiencing mental health challenges to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,308--
Savings and Temporary Cash Investments$40,012--
Pledges and Grants Receivable$3,486--
Prepaid Expenses and Deferred Charges$2,747--
Land, Buildings, and Equipment, Net$0--
Total Assets$172,553$0▼ $172,553
Liabilities
Accounts Payable and Accrued Expenses$2,064--
Total Liabilities$2,064$0▼ $2,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,559$0▼ $168,559
Net Assets With Donor Restrictions$1,930$0▼ $1,930
Total Net Assets Fund Balance$170,489$0▼ $170,489
Total Liabilities and Net Assets / Fund Balance$172,553$0▼ $172,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David SongExecutive DirectorFT$28,450$28,450

Board Members and Trustees

NameTitle
Peter VarnumChair of the Board, Jan 1 - Mar 9
TF WeissChair of the Board, Mar 10 - Dec 31
Bartholemew Hugh CampbellBoard Member
Donna HardakerBoard Member
Jason GrantBoard Member
Joanna Grace FarmerBoard Member
Kimberly AllenBoard Member
Martin WeissBoard Member
Geralyn GiorgioSecretary
Michelle TenzykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,162
Program Service Revenue
$8,500
Investment Income
$4
Other Revenue
$0
All Other Contributions
$50,162
Change in Net Assets
$-107,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,461
Other Expenses$60,340
Total Fundraising Expense$16,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,586$10,360$4,118$69,064
Fees for Services Management$23,929$5,710$3,584$33,223
Current Officers, Directors, Trustees, and Key Employees$15,648$6,401$6,401$28,450
Fees for Services Other$10,205$108$27$10,340
Payroll Taxes$5,724$1,366$857$7,947
Information Technology$5,305$1,266$795$7,366
Fees for Services Accounting-$5,859-$5,859
Office Expenses$1,161$493$174$1,828
Depreciation Depletion$856$204$128$1,188
Occupancy$212$51$32$295
Conferences and Meetings$174$41$26$241
Total Functional Expenses$117,800$31,859$16,142$165,801
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
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“An independent contractor was hired as interim Executive Director from April - July 2023.”

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

“The organization dissolved in 2023, the Board Chair reviewed and signed the 990 return.”

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

“New officers and directors sign the conflict of interest policy and are directed to disclose potential conflicts if they should arise.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's salary is set through a vote by the Board of Directors based on industry benchmarks.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Stability Network
EIN
82-3605300
Phone
3475723080
Address
2212 Queen Anne Ave N Box 657, Seattle, WA 98109

Signing Officer

Name
TF Weiss
Title
Chair of the Board of Directors
Phone
7132023616
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TF Weiss
Formed
2017
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
15

Preparer

Firm
Leah Scott CPA
Address
7410 137th St Ct E, Puyallup, WA 98373
Preparer
Leah Scott
Phone
2533801877
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“All programs ended in 2023. The Board of Directors voted to dissolve the Stability Network during the year.”

Form 990, Part XI, Line 9

“Refund of Grant - $30,000, Distribution Upon Dissolution of Organization (see Schedule N) - $30,000, Loss on Uncollectible Pledges - $3,354”

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IRS990/Desc0Stability Leader Support: In order to have its desired impact on communities around the globe, The Stability Network offers a robust system of support to its recruited Stability Leaders. This support includes free access to The Stability Network's Advocacy Storytelling Training Program that is based on an expert model of advocacy-based storytelling. Stability Leaders have the opportunity to participate in webinars and workshops, as well as one on one coaching and mentorship, all designed to equip the advocates to frame their mental health stories in a way that highlights the positive transformation in their journey and leaves those listening with an imprint of hope. The Stability Network also offers a variety of speaker training resources such as a Speaker's Manual and training exercises.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair of the Board, Mar 10 - Dec 31
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair of the Board, Jan 1 - Mar 9
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IRS990/MissionDesc0By building and equipping a global community of advocates all living and working with mental health conditions, The Stability Network is changing the way people talk and think about mental health, one story at a time. Grounded in an evidence-based practice called contact education, The Stability Network's approach is designed to reduce the stigma that prevents those struggling with mental health issues from getting the support and treatment they need to live well.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Communications: To reduce stigma and realize its vision of a world where all people with mental health challenges can thrive in supportive workplaces and communities, The Stability Network focuses its communications efforts on traditional and social media. With its message of hope, The Stability Network has garnered national and local press (TV, radio, and print), and has recognized a need for voices of lived experience to dispel negative stereotypes around mental health often portrayed in the media.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Public Speaking: The Stability Network, with the help of its partner, Living Proof Advocacy has designed the aforementioned Advocacy Storytelling Training Program in order to carry out its mission to inspire, encourage, and reduce stigma. Through this program, The Stability Network trains its volunteer advocates to be effective speakers and deploys them to share their lived experiences with mental health conditions in workplaces, community centers, and beyond. The aim of these talks is both to encourage those experiencing mental health challenges to seek the treatment and support they need to recover and live well, as well as to reduce the stigma surrounding mental health. The organization opens the mental health dialogue in workplaces, allowing individuals to feel more comfortable asking for the accommodations they need. Through inviting Stability Leaders to share their experiences, employers are given the opportunity to take on a complex topic and learn how to better support their employees living with mental health conditions. Stability Leaders also share their lived experiences for other mental health media platforms such as podcasts.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022362
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08500
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040012
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0230900
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0785223
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$58,666
Expenses
$165,801
Net income
-$107,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$1.66$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.70$1.66$2.38$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.43$3.29$2.55$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.22$1.69$1.85$2.04$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$2.56$1.58$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.12$0.90$2.60$1.81$0.80
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10