Skip to content
Nonprofiteer
← TRANSFORMING RESEARCH INTO ACTION TO IMPROVE THE LIVES OF STUDENTS

Form 990 for tax year 2024

Filed by TRANSFORMING RESEARCH INTO ACTION TO IMPROVE THE LIVES OF STUDENTS.

Totals

Total revenue
$16,860,550
Total expenses
$17,562,640
Contributions and grants received
$16,684,981
Grants paid
$0
Program service revenue
$43,500
Investment income
$132,069
Other revenue
$0
Total assets, end of year
$16,651,933
Total liabilities, end of year
$11,880,978
Net assets or fund balances, end of year
$4,770,955
Program services expenses (Part IX)
$11,642,825
Management and general expenses
$4,080,147
Fundraising expenses
$1,839,668
Program service expenses (Part III)
$11,642,825

Program services were 66.3% 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.

  • 1e · Government grants (contributions)

    $16,620,981

  • 1f · All other contributions, gifts and grants

    $64,000

  • 2a · Program service revenue: PROGRAM SERVICE FEE

    total $43,500 · related or exempt $43,500

  • 3 · Investment income

    total $132,069 · excluded $132,069

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $955,216 · program services $685,517 · management and general $194,931 · fundraising $74,768

  • 7 · Other salaries and wages

    total $9,292,489 · program services $6,651,799 · management and general $1,894,946 · fundraising $745,744

  • 8 · Pension plan contributions

    total $370,373 · program services $274,102 · management and general $76,252 · fundraising $20,019

  • 9 · Other employee benefits

    total $744,978 · program services $551,337 · management and general $153,375 · fundraising $40,266

  • 10 · Payroll taxes

    total $916,986 · program services $711,620 · management and general $153,110 · fundraising $52,256

  • 11a · Fees: management

    total $216,001 · program services $129,534 · management and general $51,066 · fundraising $35,401

  • 12 · Advertising and promotion

    total $5,224 · program services $5,224

  • 13 · Office expenses

    total $23,407 · program services $11,918 · management and general $7,863 · fundraising $3,626

  • 14 · Information technology

    total $51,580 · management and general $51,580

  • 15 · Royalties

    total $517,921 · program services $103,585 · management and general $207,168 · fundraising $207,168

  • 16 · Occupancy

    total $36,306 · program services $10,156 · management and general $13,075 · fundraising $13,075

  • 17 · Travel

    total $169,068 · program services $110,469 · management and general $30,820 · fundraising $27,779

  • 21 · Payments to affiliates

    total $5,161 · program services $3,967 · management and general $474 · fundraising $720

  • 22 · Depreciation, depletion and amortization

    total $26,427 · program services $6,875 · management and general $14,052 · fundraising $5,500

  • 23 · Insurance

    total $86,497 · management and general $86,497

  • 24a · Other expenses: CONTRACT SERVICES

    total $3,699,618 · program services $2,316,009 · management and general $784,852 · fundraising $598,757

  • 24b · Other expenses: MEMBERSHIP DUES

    total $334,210 · program services $35,858 · management and general $298,352

  • 24c · Other expenses: MISCELLANEOUS

    total $37,484 · program services $9,752 · management and general $19,931 · fundraising $7,801

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $37,392 · program services $25,070 · management and general $5,583 · fundraising $6,739

  • 24e · All other expenses

    total $36,302 · program services $33 · management and general $36,220 · fundraising $49

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $15,751,066

  • 3 · Pledges and grants receivable

    end of year $16,597

  • 4 · Accounts receivable

    end of year $15,185

  • 9 · Prepaid expenses and deferred charges

    end of year $295,910

  • 14 · Intangible assets

    end of year $424,364

  • 15 · Other assets

    beginning of year $0 · end of year $148,811

  • 17 · Accounts payable and accrued expenses

    end of year $899,332

  • 19 · Deferred revenue

    end of year $10,860,001

  • 25 · Other liabilities

    beginning of year $0 · end of year $121,645

  • 27 · Net assets without donor restrictions

    end of year $4,413,537

  • 28 · Net assets with donor restrictions

    end of year $357,418

Mission and programs · 2024

Mission

OUR MISSION IS TO TRANSFORM THE LANDSCAPE OF YOUTH MENTAL HEALTH CARE DELIVERY BY EQUIPPING SCHOOL STAFF WITH THE TRAINING AND RESOURCES THEY NEED TO PROVIDE EVIDENCE BASED AND CULTURALLY RESPONSIBLE PROGRAMMING TO THEIR STUDENTS.

  • SOCIAL AND EMOTIONAL LEARNING: THIS PROGRAM NURTURES IMPORTANT SOCIAL AND EMOTIONAL SKILLS LIKE EMPATHY, SELF-AWARENESS, AND RESPECT. THROUGH BRIEF CLASSROOM LESSONS, EDUCATORS HELP THEIR STUDENTS LEARN TO MANAGE STRONG EMOTIONS, MAKE RESPONSIBLE DECISIONS, AND BUILD HEALTHY RELATIONSHIPS.

    Expenses $4,205,786 · Revenue $33,500

  • COGNITIVE BEHAVIORAL THERAPY: COGNITIVE BEHAVIORAL THERAPY AND MINDFULNESS SKILLS GROUPS OFFER EARLY INTERVENTION SUPPORT FOR STUDENTS WITH SYMPTOMS OF DEPRESSION AND ANXIETY. DELIVERED BY SCHOOL MENTAL HEALTH PROFESSIONALS, THESE SESSIONS HELP STUDENTS BETTER UNDERSTAND THEIR SYMPTOMS AND BUILD A TOOLBOX OF EFFECTIVE COPING SKILLS.

    Expenses $5,246,358 · Revenue $10,000

  • SUICIDE PREVENTION AND RISK MANAGEMENT: THE SUICIDE PREVENTION AND RISK MANAGEMENT PROGRAM IS A COMPREHENSIVE PROGRAM THAT ENGAGES THE WHOLE SCHOOL COMMUNITY, HELPING LEADERSHIP BUILD EFFECTIVE PROTOCOLS, ENSURING SCHOOL MENTAL HEALTH PROFESSIONALS ARE PREPARED, EMPOWERING STAFF AND CAREGIVERS, AND FOSTERING PARTNERSHIPS WITH EXTERNAL CARE PROVIDERS.

    Expenses $2,190,681

As filed on the 2024 return.

Listed in Part VII

  • Andrea Cole

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Becky Cienki

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Daphne Watkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joan Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Koschmann

    FOUNDER AND CEO/SEC

    Total calculated
    $76,403
    From this org
    $72,390
    From related orgs
    $0
    Other
    $4,013
    Hours/week
    40

  • Damion Leenatali

    PRESIDENT

    Total calculated
    $75,493
    From this org
    $68,317
    From related orgs
    $0
    Other
    $7,176
    Hours/week
    40

  • Abigail Gray

    CIIO

    Total calculated
    $77,903
    From this org
    $68,842
    From related orgs
    $0
    Other
    $9,061
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
8 April 2026
IRS schema version
2024v5.5
Source object
202620989349300437

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.