Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$380,716
Down $11,830 (-3.0%) from 2023
Net Assets
Down$366,002
Down $23,831 (-6.1%) from 2023
Liabilities
Up$14,714
Up $12,001 (+442%) from 2023
Revenue
Up$590,759
Up $204,311 (+53%) from 2023
Expenses
Up$614,590
Up $132,775 (+28%) from 2023
Net Income
Up-$23,831
Up $71,536 (+75%) from 2023
La Maida Projects mission is to rewrite the story of mental heal and well-being. LMP is shifting the public paradigm with respect to what it means for human beings to be mentally healthy and feel a sense of wholeness and connection in life. LMP accomplishes this through public education outreach, developing adaptable Blueprint programs for schools and organizations, and working with mental health professionals. The innovative approach is centered around restoring natural conditions for resilience, trauma-informed approaches, and an ecological lens for care.
La Maida Project (LMP) is a nonprofit organization addressing the growing mental health crisis by empowering organizations to adopt an ecological approach to healing that improves the mental health of their teams and those they serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $41,794 | $207,012 | ▲ $165,218 |
| Cash and Non-Interest-Bearing Accounts | $340,252 | $130,983 | ▼ $209,269 |
| Accounts Receivable | $10,500 | $37,000 | ▲ $26,500 |
| Prepaid Expenses and Deferred Charges | - | $5,721 | - |
| Total Assets | $392,546 | $380,716 | ▼ $11,830 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,713 | $14,714 | ▲ $12,001 |
| Total Liabilities | $2,713 | $14,714 | ▲ $12,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $389,833 | $366,002 | ▼ $23,831 |
| Total Net Assets Fund Balance | $389,833 | $366,002 | ▼ $23,831 |
| Total Liabilities and Net Assets / Fund Balance | $392,546 | $380,716 | ▼ $11,830 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Benshoof | Former Executive Director | FT | $117,343 | $117,343 |
| Karyn Lynn Knox | Executive Director | FT | $11,883 | $11,883 |
| Name | Title |
|---|---|
| Steven Klein | Board Chair |
| Mason Farmani | Secretary Vice Chair |
| Drew Carey | Trustee |
| Jane Lipsitz | Trustee |
| Sarah Schultz | Trustee |
| Alexis Naim | Founder |
| Omid Naim | Founder |
| Thomas Armentrout-Wiswall | Treasuer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $374,430 |
| Other Expenses | $240,160 |
| Total Fundraising Expense | $103,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,193 | $25,911 | $48,659 | $204,763 |
| Fees for Services Management | $112,077 | $17,476 | $6,896 | $136,449 |
| Current Officers, Directors, Trustees, and Key Employees | $82,165 | $16,353 | $30,708 | $129,226 |
| Payroll Taxes | $17,297 | $3,555 | $6,778 | $27,630 |
| Insurance | $981 | $13,999 | $366 | $15,346 |
| Fees for Services Accounting | - | $14,600 | - | $14,600 |
| Travel | $14,499 | - | - | $14,499 |
| All Other Expenses | $7,189 | $3,875 | $1,910 | $12,974 |
| Other Employee Benefits | $6,552 | $2,256 | $4,003 | $12,811 |
| Advertising | $10,625 | - | - | $10,625 |
| Other Expenses | $4,567 | $109 | $857 | $4,676 |
| Office Expenses | $3,124 | $260 | $482 | $3,866 |
| Information Technology | $2,273 | $452 | $850 | $3,575 |
| Fees for Services Legal | - | $2,987 | - | $2,987 |
| Fees for Services Other | $845 | $1,028 | $316 | $2,189 |
| Occupancy | $907 | $107 | $200 | $1,214 |
| Total Functional Expenses | $404,511 | $106,085 | $103,994 | $614,590 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two board members and staff members are married.”
“The 990 is reviewed by both the board chair and the treasuer prior to filing.”
“Executive Directors compensation is reviewed by the Board of Trustees. The Board of Trustees reviews the comparable compensation for similarly qualified nonprofit executives at date of hire.”
“Governing documents are available upon request and Form 990 are public via Guidestar and other platforms.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | La Maida Project (LMP) is a nonprofit organization addressing the growing mental health crisis by empowering organizations to adopt an ecological approach to healing that improves the mental health of their teams and those they serve. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10625 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10625 |
| IRS990/AllOtherContributionsAmt | 0 | 527612 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1910 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12974 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karyn Lynn Knox |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2136490025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8605 Santa Monica Blvd PMB 401519 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Hollywood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 340252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16353 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129226 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 527612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11105 |
| IRS990/CYOtherExpensesAmt | 0 | 240160 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 374430 |
| IRS990/CYTotalExpensesAmt | 0 | 614590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103994 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 590759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Mental health program |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 404511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2987 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2987 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 6896 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17476 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 112077 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 136449 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 316 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2189 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | Kelly Benshoof |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karyn Lynn Knox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sarah Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Drew Carey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jane Lipsitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Omid Naim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alexis Naim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Thomas Armentrout-Wiswall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mason Farmani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steven Klein |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11883 |
| 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/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/TitleTxt | 0 | Former Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasuer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 590759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 850 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2273 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3575 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 366 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13999 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15346 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | La Maida Project (LMP) is a nonprofit organization addressing the growing mental health crisis by empowering organizations to adopt an ecological approach to healing that improves the mental health of their teams and those they serve. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 389833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 366002 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 389833 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 366002 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1214 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 482 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3866 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4003 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12811 |
| IRS990/OtherExpensesGrp/Desc | 0 | Software |
| IRS990/OtherExpensesGrp/Desc | 1 | Graphic design |
| IRS990/OtherExpensesGrp/Desc | 2 | Meal and entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1969 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4676 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48659 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25911 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204763 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6778 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27630 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5721 |
| IRS990/PrincipalOfficerNm | 0 | Karyn Lynn Knox |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 302275 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 943 |
| IRS990/PYOtherExpensesAmt | 0 | 185485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296330 |
| IRS990/PYTotalExpensesAmt | 0 | 481815 |
| IRS990/PYTotalRevenueAmt | 0 | 386448 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23831 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 527612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 302275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2222372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12058 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 52042 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 83230 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 135272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12058 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2357644 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521778 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2357644 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2369702 |
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| 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 | true |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kelly Benshoof |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Former Executive Director |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two board members and staff members are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is reviewed by both the board chair and the treasuer prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Directors compensation is reviewed by the Board of Trustees. The Board of Trustees reviews the comparable compensation for similarly qualified nonprofit executives at date of hire. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are available upon request and Form 990 are public via Guidestar and other platforms. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 380716 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 380716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 14714 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2713 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14714 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 389833 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 366002 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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