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Nonprofiteer
← HEALING BREAKTHROUGH

Form 990 for tax year 2023

Filed by HEALING BREAKTHROUGH.

Totals

Total revenue
$5,297,295
Total expenses
$2,882,740
Contributions and grants received
$5,295,050
Grants paid
$50,000
Program service revenue
$0
Investment income
$0
Other revenue
$2,245
Total assets, end of year
$7,457,782
Total liabilities, end of year
$92,790
Net assets or fund balances, end of year
$7,364,992
Program services expenses (Part IX)
$2,183,611
Management and general expenses
$420,528
Fundraising expenses
$278,601
Program service expenses (Part III)
$2,183,611

Program services were 75.7% 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

    $5,295,050

  • 11a · Other revenue: REBATES

    total $2,245 · excluded $2,245

  • 11e · Other revenue, total

    $2,245

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 5 · Compensation of officers, directors and key employees

    total $288,085 · program services $288,085

  • 7 · Other salaries and wages

    total $1,219,021 · program services $772,046 · management and general $204,742 · fundraising $242,233

  • 9 · Other employee benefits

    total $105,524 · program services $100,597 · management and general $1,321 · fundraising $3,606

  • 10 · Payroll taxes

    total $42,002 · program services $41,334 · management and general $668

  • 11a · Fees: management

    total $31,260 · program services $1,000 · management and general $30,260

  • 11b · Fees: legal

    total $1,853 · management and general $1,853

  • 11c · Fees: accounting

    total $141,642 · management and general $141,642

  • 11d · Fees: lobbying

    total $70,000 · program services $70,000

  • 11g · Fees: other

    total $278,302 · program services $262,997 · management and general $13,485 · fundraising $1,820

  • 12 · Advertising and promotion

    total $25,903 · program services $25,000 · fundraising $903

  • 13 · Office expenses

    total $5,578 · program services $2,787 · management and general $1,181 · fundraising $1,610

  • 14 · Information technology

    total $10,622 · management and general $8,574 · fundraising $2,048

  • 17 · Travel

    total $118,995 · program services $88,060 · management and general $8,732 · fundraising $22,203

  • 19 · Conferences, conventions and meetings

    total $6,946 · program services $5,501 · fundraising $1,445

  • 20 · Interest

    total $2,277 · management and general $2,277

  • 23 · Insurance

    total $2,323 · program services $2,308 · management and general $15

  • 24a · Other expenses: CLINICAL TRIAL STUDIES

    total $462,386 · program services $462,386

  • 24b · Other expenses: MEALS

    total $18,690 · program services $10,863 · management and general $5,316 · fundraising $2,511

  • 24c · Other expenses: POSTAGE

    total $625 · program services $447 · management and general $87 · fundraising $91

  • 24d · Other expenses: DUES & MEMBERSHIPS

    total $361 · program services $200 · management and general $125 · fundraising $36

  • 24e · All other expenses

    total $345 · management and general $250 · fundraising $95

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,950,437 · end of year $2,349,823

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $5,100,462

  • 15 · Other assets

    beginning of year $0 · end of year $7,497

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $74,018

  • 25 · Other liabilities

    beginning of year $0 · end of year $18,772

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,950,437 · end of year $7,364,992

Mission and programs · 2023

Mission

CATALYZE EQUITABLE ACCESS TO BREAKTHROUGH MENTAL HEALTH TREATMENTS NATIONALLY.

  • CLINICAL RESEARCH - ANALYZED, IDENTIFIED, AND CONTRACTED TWO INDEPENDENT CLINICAL STUDIES (ONE INDIVIDUAL AND ONE COUPLES STUDY), AND PROVIDE(D) OVERSIGHT AND SUPPORT. THEY WILL CONTINUE INTO 2025.

    Expenses $1,011,675

  • FOCUS ON EDUCATING FEDERAL LEGISLATORS AND POLICYMAKERS ABOUT MDMA-AT AND THE POTENTIAL BENEFITS OF PROVIDING IT AT SCALE IN THE VA.

    Expenses $886,584 · Grants $50,000

  • IMPLEMENTATION PILOTS - ANALYZED AND IDENTIFIED VA & COMMUNITY CARE SITES AND STAKEHOLDERS TO DETERMINE THE MOST APPROPRIATE SITE FOR PILOT MDMA-AT PROGRAMS. THIS WAS RENAMED ACCESS TO CARE IN 2024.

    Expenses $142,675

  • TRAINING & ROLLOUT - IDENTIFYING SITES WHERE THE TRAINING COULD BE ROLLED OUT EN MASSE AND DEVELOPED SUPPORT PROGRAMS AND TOOLS TO ASSIST AND SUPPORT THOSE SITES AS THEY IMPLEMENTED THEIR PAT AND MDMA-AT PROGRAMS. THIS WAS RENAMED INTEGRATION SUPPORT IN 2024.

    Expenses $91,397

  • TRAINING & DISSEMINATION - IDENTIFIED SEVERAL PARTNERS IN THE TRAINING THERAPIST SPACE AND BEGAN CREATING A TRAINING CURRICULUM IN VETERAN MILITARY CULTURAL COMPETENCE AND IN PAT WITH VETERANS. THIS WAS RENAMED EDUCATION & OUTREACH IN 2024.

    Expenses $51,280

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bo Shao

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Oleg Gorelik

    VC/TREAS/SEC

    Total calculated
    $0
    Hours/week
    5

  • Alan Fournier

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jason Pyle

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    26

  • Tania Wieck

    DIRECTOR OF FINANCE

    Total calculated
    $53,330
    From this org
    $0
    From related orgs
    $53,330
    Other
    $0
    Hours/week
    28

  • Kenneth Rolf Weingardt

    PROGRAM DIRECTOR

    Total calculated
    $288,085
    From this org
    $275,000
    From related orgs
    $0
    Other
    $13,085
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $25,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,085
    Filer's total
    $288,085

  • Juliana Mercer

    ADVOCACY DIRECTOR

    Total calculated
    $158,866
    From this org
    $150,000
    From related orgs
    $0
    Other
    $8,866
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,000
    Bonus
    $25,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,866
    Filer's total
    $158,866

  • Maciej Gonek

    PROGRAM MANAGER

    Total calculated
    $175,885
    From this org
    $162,800
    From related orgs
    $0
    Other
    $13,085
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,000
    Bonus
    $14,800
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,085
    Filer's total
    $175,885

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 · Compensation survey or study

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

The filer's explanations (Part III)

PART I, LINE 3
THE FOUNDATION USES THE NONPROFIT TIMES SALARY SURVEY, INDUSTRY RESEARCH BY ROLE AND ORGANIZATION TYPE, AND THE DIRECTORS OWN EXPERIENCE IN RECRUITING.

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413219349301316

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