Totals
- Total revenue
- $20,026,304
- Total expenses
- $12,347,116
- Contributions and grants received
- $19,923,972
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $102,332
- Other revenue
- $0
- Total assets, end of year
- $18,010,401
- Total liabilities, end of year
- $2,517,968
- Net assets or fund balances, end of year
- $15,492,433
- Program services expenses (Part IX)
- $10,076,127
- Management and general expenses
- $1,230,429
- Fundraising expenses
- $1,040,560
- Program service expenses (Part III)
- $10,076,127
Program services were 81.6% 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.
-
1c · Fundraising events
$2,492,201
-
1e · Government grants (contributions)
$531,554
-
1f · All other contributions, gifts and grants
$16,900,217
-
3 · Investment income
total $102,856 · excluded $102,856
-
7a · Gross sales of assets other than inventory
securities $254,805
-
7b · Less cost or other basis and sales expenses
securities $255,329
-
7c · Gain or loss
securities -$524
-
7d · Net gain or loss
total -$524 · excluded -$524
-
8a · Fundraising events: gross income
$328,005
-
8a · Fundraising events: contributions included on line 1c
$2,492,201
-
8b · Fundraising events: direct expenses
$328,005
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $438,034 · program services $278,628 · management and general $100,519 · fundraising $58,887
-
7 · Other salaries and wages
total $2,777,797 · program services $2,050,982 · management and general $259,644 · fundraising $467,171
-
9 · Other employee benefits
total $341,233 · program services $247,196 · management and general $38,216 · fundraising $55,821
-
10 · Payroll taxes
total $219,744 · program services $159,187 · management and general $24,611 · fundraising $35,946
-
11c · Fees: accounting
total $220,276 · management and general $220,276
-
11g · Fees: other
total $206,407 · program services $84,381 · management and general $78,007 · fundraising $44,019
-
12 · Advertising and promotion
total $543,327 · program services $334,653 · management and general $53,100 · fundraising $155,574
-
13 · Office expenses
total $375,782 · program services $251,812 · management and general $82,288 · fundraising $41,682
-
17 · Travel
total $224,914 · program services $97,901 · management and general $46,141 · fundraising $80,872
-
20 · Interest
total $59,578 · management and general $59,578
-
23 · Insurance
total $56,904 · program services $42,342 · management and general $5,254 · fundraising $9,308
-
24a · Other expenses: PROGRAM TREATMENT FEES
total $6,529,045 · program services $6,529,045
-
24b · Other expenses: BAD DEBT
total $205,343 · management and general $205,343
-
24c · Other expenses: SPECIAL EVENT EXPENSES
total $88,191 · fundraising $88,191
-
24d · Other expenses: BANK & PROCESSING CHARG
total $41,413 · management and general $41,413
-
24e · All other expenses
total $19,128 · management and general $16,039 · fundraising $3,089
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,002,064 · end of year $1,502,934
-
2 · Savings and temporary cash investments
beginning of year $585,925 · end of year $10,604,223
-
3 · Pledges and grants receivable
beginning of year $4,407,846 · end of year $5,471,591
-
9 · Prepaid expenses and deferred charges
beginning of year $103,189 · end of year $54,492
-
11 · Investments: publicly traded securities
beginning of year $18,355
-
15 · Other assets
end of year $377,161
-
17 · Accounts payable and accrued expenses
beginning of year $554,306 · end of year $625,225
-
25 · Other liabilities
beginning of year $750,000 · end of year $1,892,743
-
27 · Net assets without donor restrictions
beginning of year $4,023,789 · end of year $9,705,404
-
28 · Net assets with donor restrictions
beginning of year $3,789,284 · end of year $5,787,029
Mission and programs · 2022
Mission
HEADSTRONG'S MISSION IS TO HEAL THE HIDDEN WOUNDS OF WAR BY PROVIDING CONFIDENTIAL, BARRIER-FREE AND STIGMA-FREE MENTAL HEALTH TREATMENT AT NO EXPENSE. WE SERVE ACTIVE-DUTY SERVICE MEMBERS, MEMBERS OF THE NATIONAL GUARD AND RESERVE, VETERANS, AND THEIR FAMILIES. INDIVIDUALS ARE ELIGIBLE REGARDLESS OF SERVICE ERA, DISCHARGE STATUS, OR COMBAT EXPOSURE.
-
THE ORGANIZATIONS MILESTONES IN 2022 INCLUDE TREATMENT OF OVER 2,000 VETERANS, A 45% INCREASE FROM 2021, EXPANSION OF ITS NATIONAL PROGRAM TO FOUR ADDITIONAL STATES INCLUDING OREGON AND IDAHO, BRINGING ITS TOTAL TO 15 STATES, PLUS THE DISTRICT OF COLUMBIA. THROUGH INTERSTATE LICENSE RECIPROCITY AGREEMENTS, THE HEADSTRONG PROJECT WAS ALSO ABLE TO INCREASE ITS CLINICAL CAPABILITIES TO 45 STATES AND OPTIMIZE ITS EVALUATION FRAMEWORK TO IMPROVE QUALITY OF CARE. TO GROW AND DIVERSIFY ITS REVENUE, HEADSTRONG INVESTED IN EXPANDING ITS REVENUE OPERATIONS TEAM, EXPANDED OUR BOARD AND ADDED 12 NEW STAFF MEMBERS.
Expenses $10,076,127
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Albert Rabil IIIALBERT RABIL III
CO-FOUNDER, DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bill WolfeBILL WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Darlan MonterisiDARLAN MONTERISI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Darryl RodgersDARRYL RODGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jay EpstienJAY EPSTIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jim WilkinsonJIM WILKINSON
CO-FOUNDER, CHAIRMAN EMERI
- Total calculated
- $0
- Hours/week
- 5
-
Libby LeistLIBBY LEIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Peter WestmeyerPETER WESTMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Maryam BeradariMARYAM BERADARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
William CarpenterWILLIAM CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Paul CaseyPAUL CASEY
BOARD CHAIR, DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dave PetruccoDAVE PETRUCCO
VICE CHAIRMAN, DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ryan SparksRYAN SPARKS
INTERIM EXEC. DIR., TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
James McDonoughJAMES MCDONOUGH
EXECUTIVE DIR. THRU 1/01/23
- Total calculated
- $276,475
- From this org
- $276,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,475
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $276,475
-
Lois SlubowskiLOIS SLUBOWSKI
CHIEF BUSINESS OFFICER
- Total calculated
- $140,794
- From this org
- $137,944
- From related orgs
- $0
- Other
- $2,850
- Hours/week
- 40
-
Amy M WilliamsAMY M WILLIAMS
CHIEF CLINICAL OFFICER
- Total calculated
- $203,818
- From this org
- $198,110
- From related orgs
- $0
- Other
- $5,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,110
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,708
- Filer's total
- $203,818
-
Evelyn PolcariEVELYN POLCARI
DIRECTOR, BOARD ENGAGEMENT
- Total calculated
- $145,407
- From this org
- $145,209
- From related orgs
- $0
- Other
- $198
- Hours/week
- 40
-
Lora J DirczLORA J DIRCZ
CHIEF MARKETING OFFICER
- Total calculated
- $141,075
- From this org
- $137,493
- From related orgs
- $0
- Other
- $3,582
- Hours/week
- 40
-
Matt H KressMATT H KRESS
CHIEF OF STAFF
- Total calculated
- $161,921
- From this org
- $148,534
- From related orgs
- $0
- Other
- $13,387
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,534
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,387
- Filer's total
- $161,921
-
Miguel OceguedaMIGUEL OCEGUEDA
CHIEF OPERATING OFFICER
- Total calculated
- $166,706
- From this org
- $162,502
- From related orgs
- $0
- Other
- $4,204
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,502
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,204
- Filer's total
- $166,706
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 committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311369349301961
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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