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Nonprofiteer
← GOODNESS WEB FOUNDATION

Form 990 for tax year 2022

Filed by GOODNESS WEB FOUNDATION.

Totals

Total revenue
$5,752,832
Total expenses
$2,552,810
Contributions and grants received
$5,742,289
Grants paid
$2,120,000
Program service revenue
$0
Investment income
$10,543
Other revenue
$0
Total assets, end of year
$9,045,038
Total liabilities, end of year
$1,069,952
Net assets or fund balances, end of year
$7,975,086
Program services expenses (Part IX)
$2,419,641
Management and general expenses
$119,696
Fundraising expenses
$13,473
Program service expenses (Part III)
$2,419,641

Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $5,742,289

  • 1g · Noncash contributions included above

    $16,419

  • 3 · Investment income

    total $10,543 · excluded $10,543

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,120,000 · program services $2,120,000

  • 5 · Compensation of officers, directors and key employees

    total $331,896 · program services $273,706 · management and general $45,690 · fundraising $12,500

  • 7 · Other salaries and wages

    total $4,570 · program services $3,766 · management and general $630 · fundraising $174

  • 10 · Payroll taxes

    total $19,004 · program services $15,672 · management and general $2,616 · fundraising $716

  • 11b · Fees: legal

    total $14,778 · management and general $14,778

  • 11c · Fees: accounting

    total $46,448 · management and general $46,448

  • 11g · Fees: other

    total $4,000 · program services $4,000

  • 13 · Office expenses

    total $3,068 · program services $1,332 · management and general $1,653 · fundraising $83

  • 14 · Information technology

    total $1,091 · program services $873 · management and general $218

  • 19 · Conferences, conventions and meetings

    total $35 · program services $17 · management and general $18

  • 22 · Depreciation, depletion and amortization

    total $1,775 · management and general $1,775

  • 24a · Other expenses: BUSINESS REG. FEES

    total $2,635 · management and general $2,635

  • 24b · Other expenses: BOOKS, SUBSCRIPTIONS, R

    total $1,878 · management and general $1,878

  • 24c · Other expenses: PAYROLL PROCESSING FEES

    total $1,024 · management and general $1,024

  • 24d · Other expenses: DIGITAL SUBSCRIPTIONS

    total $344 · program services $275 · management and general $69

  • 24e · All other expenses

    total $264 · management and general $264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $790,643 · end of year $1,047,924

  • 2 · Savings and temporary cash investments

    beginning of year $357,159 · end of year $1,132,115

  • 3 · Pledges and grants receivable

    beginning of year $3,625,706 · end of year $6,861,449

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,556

  • 10a · Land, buildings and equipment: cost or other basis

    $5,325

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,775

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $3,550

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $1,069,952

  • 27 · Net assets without donor restrictions

    beginning of year $1,149,358 · end of year $1,113,637

  • 28 · Net assets with donor restrictions

    beginning of year $3,625,706 · end of year $6,861,449

Mission and programs · 2022

Mission

THE ORGANIZATION WAS FORMED TO ACCELERATE ADVANCEMENTS IN THE MENTAL HEALTH ARENA TO HELP SOLVE THE COMPLEX, MULTI-FACETED ISSUES IN MENTAL HEALTH.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • 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.

    Expenses $2,419,641 · Grants $2,120,000

As filed on the 2022 return.

Listed in Part VII

  • Mark Verdi

    PRES./CO-FOUNDER/DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Gina Verdi

    CO-FOUNDER/TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Jan Swartz

    CO-FOUNDER/DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Rob Swartz

    CO-FOUNDER/DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Steve Loose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Karl Rathjen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Reedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Les Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gwill York

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Caruso

    COO

    Total calculated
    $250,000
    From this org
    $250,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $250,000

  • Jessie Shaw

    SR. ASSOCIATE FOR RESEARCH

    Total calculated
    $81,896
    From this org
    $81,896
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349325564

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