Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-3607923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$8,021,986
Down $1,023,052 (-11%) from 2022
Net Assets
Down$3,785,477
Down $4,189,609 (-53%) from 2022
Liabilities
Up$4,236,509
Up $3,166,557 (+296%) from 2022
Revenue
Down$1,742,123
Down $4,010,709 (-70%) from 2022
Expenses
Up$6,101,254
Up $3,548,444 (+139%) from 2022
Net Income
Down-$4,359,131
Down $7,559,153 (-236%) from 2022
The organization was formed to accelerate advancements in the mental health arena to help solve the complex, multi-faceted issues in mental health.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $6,861,449 | $5,693,864 | ▼ $1,167,585 |
| Savings and Temporary Cash Investments | $1,132,115 | $2,055,143 | ▲ $923,028 |
| Cash and Non-Interest-Bearing Accounts | $1,047,924 | $271,204 | ▼ $776,720 |
| Land, Buildings, and Equipment, Net | $3,550 | $1,775 | ▼ $1,775 |
| Total Assets | $9,045,038 | $8,021,986 | ▼ $1,023,052 |
| Liabilities | |||
| Grants Payable | - | $4,200,000 | - |
| Accounts Payable and Accrued Expenses | $1,069,952 | $36,509 | ▼ $1,033,443 |
| Total Liabilities | $1,069,952 | $4,236,509 | ▲ $3,166,557 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,861,449 | $5,693,864 | ▼ $1,167,585 |
| Net Assets Without Donor Restrictions | $1,113,637 | $-1,908,387 | ▼ $3,022,024 |
| Total Net Assets Fund Balance | $7,975,086 | $3,785,477 | ▼ $4,189,609 |
| Total Liabilities and Net Assets / Fund Balance | $9,045,038 | $8,021,986 | ▼ $1,023,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,775 | $3,550 | $5,325 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Caruso | COO | FT | $197,880 | $197,880 |
| Jessie Shaw | Sr. Associate for Research | FT | $93,917 | $93,917 |
| Name | Title |
|---|---|
| Jan Swartz | Co-founder/director |
| Rob Swartz | Co-founder/director |
| Gary Reedy | Director |
| Gwill York | Director |
| Karl Rathjen | Director |
| Les Williams | Director |
| Steve Loose | Director |
| Mark Verdi | Pres./co-founder/director |
| Gina Verdi | Co-founder/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elpis Associates LLC | Content/program Development And Fundrais | 50 GRIGGS RD, Brookline, MA 02446 | $110,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,350,000 |
| Other Expenses | $439,471 |
| Salaries, Compensation, and Employee Benefits | $311,783 |
| Total Fundraising Expense | $96,887 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,350,000 | - | - | $5,350,000 |
| Current Officers, Directors, Trustees, and Key Employees | $242,829 | $39,074 | $9,894 | $291,797 |
| Fees for Services Other | $34,014 | $46,358 | $70,166 | $150,538 |
| Fees for Services Accounting | - | $45,722 | - | $45,722 |
| Payroll Taxes | $16,632 | $2,676 | $678 | $19,986 |
| Conferences and Meetings | $4,025 | $4,025 | $10,024 | $18,074 |
| Fees for Services Legal | $1,197 | $3,029 | $2,323 | $6,549 |
| Office Expenses | $1,288 | $4,282 | $80 | $5,650 |
| Travel | $1,052 | $263 | $3,620 | $4,935 |
| Information Technology | $1,812 | $1,444 | $45 | $3,301 |
| Depreciation Depletion | $1,420 | $355 | - | $1,775 |
| Other Expenses | $682 | $112 | $28 | $822 |
| Total Functional Expenses | $5,655,892 | $348,475 | $96,887 | $6,101,254 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,101,254 |
| Total Expenses per Audited Statements | $6,101,254 |
| Total Expenses per Form 990 | $6,101,254 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Massachusetts General Hospital | Boston, MA | 501(c)(3) | Think Kids & Meadows Mental Health Policy Institute Collaborative Primary Care Project | $1,400,000 |
| Meadows Mental Health Policy Institute | Dallas, TX | 501(c)(3) | Path Forward Initiative & Annual Budget | $1,200,000 |
| The Jed Foundation | New York, NY | 501(c)(3) | Young Futures Funding Awards to Nonprofits Working to Further Progress in the Field of Mental Health | $1,000,000 |
| The Jed Foundation | New York, NY | 501(c)(3) | Protect Emotional Health and Prevent Suicide | $1,000,000 |
| Inseparable Inc | Washington, DC | 501(c)(3) | Advancements in Mental Health Care Access | $400,000 |
| One Mind Institute | Rutherford, CA | 501(c)(3) | Rising Star Awards Program Scholarship | $350,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Co-founders and board members mark verdi and gina verdi have a family relationship. Co-founders and board members rob and jan swartz have a family relationship.”
“The organization does not have any committees with authority to act on behalf of the governing body.”
“The form 990 was prepared by the outside accountants and reviewed by the board prior to filing with the irs.”
“Annually, board members disclose any possible conflicts of interest. Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest is approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken records such disclosure, abstention and rationale for approval.”
“The board of directors determined coo compensation. Their review included a series of nonprofit form 990s and survey data for nonprofit executive compensation. The last compensation review took place in december 2022.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Form 990 is being amended to check the box "own website" in form 990, part vi, section c, line 18 since the organization does make its form 990 available on their website.”
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 | 1069952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AllOtherContributionsAmt | 0 | 1686851 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK VERDI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8578917173 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5061 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01778 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1047924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39074 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 242829 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 291797 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10024 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4025 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18074 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 50 GRIGGS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02446 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ELPIS ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTENT/PROGRAM DEVELOPMENT AND FUNDRAIS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1686851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5350000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55272 |
| IRS990/CYOtherExpensesAmt | 0 | 439471 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4359131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311783 |
| IRS990/CYTotalExpensesAmt | 0 | 6101254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96887 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1742123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1775 |
| IRS990/Desc | 0 | THE PURPOSES FOR WHICH THE CORPORATION WAS FORMED ARE TO ACCELERATE ADVANCEMENTS IN THE MENTAL HEALTH ARENA TO HELP SOLVE THE COMPLEX, MULTI-FACETED ISSUES IN MENTAL HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6861449 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5693864 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5655892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45722 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45722 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2323 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3029 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6549 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 70166 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46358 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34014 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150538 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK VERDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA VERDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE LOOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARL RATHJEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY REEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LES WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GWILL YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY CARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSIE SHAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 197880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 93917 |
| 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/TitleTxt | 0 | PRES./CO-FOUNDER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-FOUNDER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-FOUNDER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR. ASSOCIATE FOR RESEARCH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1438 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 5350000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4200000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5350000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5350000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 183756 |
| IRS990/GrossReceiptsAmt | 0 | 1927317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 45 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1812 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3301 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56710 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5325 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 185194 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS FORMED TO ACCELERATE ADVANCEMENTS IN THE MENTAL HEALTH ARENA TO HELP SOLVE THE COMPLEX, MULTI-FACETED ISSUES IN MENTAL HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7975086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3785477 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1438 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1438 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1113637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1908387 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5650 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS REG. FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 822 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 678 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19986 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6861449 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5693864 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK VERDI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 169522 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5742289 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2120000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10543 |
| IRS990/PYOtherExpensesAmt | 0 | 77340 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3200022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 355470 |
| IRS990/PYTotalExpensesAmt | 0 | 2552810 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5752832 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4359131 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1132115 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2055143 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 2019 COLUMN REPORTS THE SHORT PERIOD 9/9/2019 - 12/31/2019. THE ORGANIZATION WAS INCORPORATED ON 9/9/2019. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1686851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5736964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5142924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12960471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67255 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8413170 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4547301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1686851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5736964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5142924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12960471 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13027726 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3550 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5325 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6101254 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1742123 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1775 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6101254 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1742123 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1742123 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6101254 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1400000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 1000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 1000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 400000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 350000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | THINK KIDS & MEADOWS MENTAL HEALTH POLICY INSTITUTE COLLABORATIVE PRIMARY CARE PROJECT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PATH FORWARD INITIATIVE & ANNUAL BUDGET |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | YOUNG FUTURES FUNDING AWARDS TO NONPROFITS WORKING TO FURTHER PROGRESS IN THE FIELD OF MENTAL HEALTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROTECT EMOTIONAL HEALTH AND PREVENT SUICIDE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ADVANCEMENTS IN MENTAL HEALTH CARE ACCESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | RISING STAR AWARDS PROGRAM SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MASSACHUSETTS GENERAL HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MEADOWS MENTAL HEALTH POLICY INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | THE JED FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | THE JED FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | INSEPARABLE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ONE MIND INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 041564655 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 463992618 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 134131139 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 134131139 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 850938575 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 680359707 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 55 FRUIT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2800 SWISS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 530 7TH AVENUE SUITE 801 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 530 7TH AVENUE SUITE 801 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 409 7TH ST NW STE 350 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1570 BELLA OAKS LANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BOSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | RUTHERFORD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | DC |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.