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Nonprofiteer
← GOODNESS WEB FOUNDATION

Form 990 for tax year 2023

Filed by GOODNESS WEB FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 16 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,742,123
Total expenses
$6,101,254
Contributions and grants received
$1,686,851
Grants paid
$5,350,000
Program service revenue
$0
Investment income
$55,272
Other revenue
$0
Total assets, end of year
$8,021,986
Total liabilities, end of year
$4,236,509
Net assets or fund balances, end of year
$3,785,477
Program services expenses (Part IX)
$5,655,892
Management and general expenses
$348,475
Fundraising expenses
$96,887
Program service expenses (Part III)
$5,655,892

Program services were 92.7% 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

    $1,686,851

  • 3 · Investment income

    total $56,710 · excluded $56,710

  • 7a · Gross sales of assets other than inventory

    securities $183,756

  • 7b · Less cost or other basis and sales expenses

    securities $185,194

  • 7c · Gain or loss

    securities -$1,438

  • 7d · Net gain or loss

    total -$1,438 · excluded -$1,438

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,350,000 · program services $5,350,000

  • 5 · Compensation of officers, directors and key employees

    total $291,797 · program services $242,829 · management and general $39,074 · fundraising $9,894

  • 10 · Payroll taxes

    total $19,986 · program services $16,632 · management and general $2,676 · fundraising $678

  • 11b · Fees: legal

    total $6,549 · program services $1,197 · management and general $3,029 · fundraising $2,323

  • 11c · Fees: accounting

    total $45,722 · management and general $45,722

  • 11g · Fees: other

    total $150,538 · program services $34,014 · management and general $46,358 · fundraising $70,166

  • 13 · Office expenses

    total $5,650 · program services $1,288 · management and general $4,282 · fundraising $80

  • 14 · Information technology

    total $3,301 · program services $1,812 · management and general $1,444 · fundraising $45

  • 17 · Travel

    total $4,935 · program services $1,052 · management and general $263 · fundraising $3,620

  • 19 · Conferences, conventions and meetings

    total $18,074 · program services $4,025 · management and general $4,025 · fundraising $10,024

  • 22 · Depreciation, depletion and amortization

    total $1,775 · program services $1,420 · management and general $355

  • 24a · Other expenses: BAD DEBTS

    total $200,000 · management and general $200,000

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $1,265 · program services $750 · management and general $498 · fundraising $17

  • 24c · Other expenses: BUSINESS REG. FEES

    total $840 · program services $191 · management and general $637 · fundraising $12

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $822 · program services $682 · management and general $112 · fundraising $28

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,047,924 · end of year $271,204

  • 2 · Savings and temporary cash investments

    beginning of year $1,132,115 · end of year $2,055,143

  • 3 · Pledges and grants receivable

    beginning of year $6,861,449 · end of year $5,693,864

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

    $5,325

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

    $3,550

  • 10c · Land, buildings and equipment, net

    beginning of year $3,550 · end of year $1,775

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,069,952 · end of year $36,509

  • 18 · Grants payable

    end of year $4,200,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,113,637 · end of year -$1,908,387

  • 28 · Net assets with donor restrictions

    beginning of year $6,861,449 · end of year $5,693,864

Mission and programs · 2023

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 $5,655,892 · Grants $5,350,000

As filed on the 2023 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
    $197,880
    From this org
    $197,880
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,880
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $197,880

  • JESSIE SHAW

    SR. ASSOCIATE FOR RESEARCH

    Total calculated
    $93,917
    From this org
    $93,917
    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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413189349311856

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