Totals
- Total revenue
- $3,224,814
- Total expenses
- $2,277,560
- Contributions and grants received
- $3,180,928
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $43,886
- Other revenue
- $0
- Total assets, end of year
- $2,373,121
- Total liabilities, end of year
- $624,830
- Net assets or fund balances, end of year
- $1,748,291
- Program services expenses (Part IX)
- $2,108,155
- Management and general expenses
- $121,332
- Fundraising expenses
- $48,073
- Program service expenses (Part III)
- $2,108,155
Program services were 92.6% 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.
-
1e · Government grants (contributions)
$69,017
-
1f · All other contributions, gifts and grants
$3,111,911
-
3 · Investment income
total $43,886 · excluded $43,886
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $16,711 · program services $15,377 · management and general $965 · fundraising $369
-
11a · Fees: management
total $917,829 · program services $844,430 · management and general $55,042 · fundraising $18,357
-
11b · Fees: legal
total $27,961 · program services $27,961
-
11c · Fees: accounting
total $27,057 · program services $11,798 · management and general $14,663 · fundraising $596
-
11f · Fees: investment management
total $150 · management and general $150
-
11g · Fees: other
total $1,126,759 · program services $1,076,219 · management and general $22,221 · fundraising $28,319
-
12 · Advertising and promotion
total $12,277 · program services $11,597 · management and general $680
-
13 · Office expenses
total $22,518 · program services $20,173 · management and general $2,213 · fundraising $132
-
14 · Information technology
total $5,744 · program services $3,809 · management and general $1,808 · fundraising $127
-
16 · Occupancy
total $125 · program services $115 · management and general $7 · fundraising $3
-
17 · Travel
total $62,559 · program services $61,860 · management and general $699
-
19 · Conferences, conventions and meetings
total $10,983 · program services $10,896 · management and general $87
-
23 · Insurance
total $7,414 · program services $822 · management and general $6,428 · fundraising $164
-
24a · Other expenses: SUBSCRIPTIONS
total $39,177 · program services $22,938 · management and general $16,239
-
24b · Other expenses: MISCELLANEOUS
total $277 · program services $146 · management and general $125 · fundraising $6
-
24c · Other expenses: EQUIPMENT & MAINTENANCE
total $19 · program services $14 · management and general $5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,432 · end of year $116,743
-
2 · Savings and temporary cash investments
beginning of year $920,507 · end of year $2,168,738
-
3 · Pledges and grants receivable
beginning of year $125,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,943 · end of year $87,640
-
15 · Other assets
beginning of year $21,031 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $68,761 · end of year $140,051
-
25 · Other liabilities
beginning of year $305,610 · end of year $484,779
-
27 · Net assets without donor restrictions
beginning of year $225,943 · end of year $132,637
-
28 · Net assets with donor restrictions
beginning of year $542,599 · end of year $1,615,654
Mission and programs · 2023
Mission
BRAINFUTURES PROVIDES RIGOROUS AND UNBIASED INFORMATION ABOUT BRAIN HEALTH ADVANCES RESULTING FROM BREAKTHROUGHS IN UNDERSTANDING OF BRAIN NEUROPLASTICITY, AND LEADS POLICY, REGULATORY AND REIMBURSEMENT WORK TO ENSURE EQUITABLE ACCESS TO TREATMENT ADVANCES.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
YOUTH EXECUTIVE FUNCTIONBRAINFUTURES IMPLEMENTS AN EVIDENCE-BASED, DIGITAL EXECUTIVE FUNCTION SKILL BUILDING PROGRAM FOR HIGH-RISK ELEMENTARY AND MIDDLE SCHOOL STUDENTS. THIS VALIDATED COMPUTER-BASED TRAINING IMPROVES ACADEMIC OUTCOMES IN MATH AND READING BY STRENGTHENING EXECUTIVE FUNCTION SKILLS OF ATTENTION, MEMORY AND SELF CONTROL. IMPROVED ACADEMIC PERFORMANCE CONTRIBUTES TO HIGHER RATES OF SCHOOL CONNECTEDNESS. STRENGTHENING EXECUTIVE FUNCTION CAN ALSO HELP TO PREVENT AND ADDRESS MENTAL HEALTH CHALLENGES.
Expenses $1,936,762
-
PSYCHEDELICSDEVELOPED PROFESSIONAL PRACTICE GUIDELINES AND A CODING GUIDE FOR A NEW THERAPEUTIC APPROACH TO TREAT BRAIN-BASED CONDITIONS INCLUDING DEPRESSION AND PTSD. EDUCATED THE PUBLIC THROUGH ISSUE BRIEFS, CONFERENCE PRESENTATIONS TO PROFESSIONAL AUDIENCES, AND AUTHORING ARTICLES FOR SELECT NATIONAL PUBLICATIONS. INTERVIEWED A WIDE RANGE OF HEALTH CARE, ACADEMIC AND PHILANTHROPIC STAKEHOLDERS TO BETTER UNDERSTAND AND ADDRESS POTENTIAL BARRIERS TO PSYCHEDELIC-ASSISTED THERAPY ACCESS FOR ALL.
Expenses $171,393
As filed on the 2023 return.
Listed in Part VII
-
George KimesGEORGE KIMES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Tim SantoniTIM SANTONI
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Henry HarbinHENRY HARBIN
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Randal LutzRANDAL LUTZ
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Susan MagsamenSUSAN MAGSAMEN
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jeff RichardsonJEFF RICHARDSON
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Linda RainesLINDA RAINES
CHIEF EXECUTIVE DIRECTOR
- Total calculated
- $251,670
- From this org
- $0
- From related orgs
- $242,010
- Other
- $9,660
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $241,260 related
- Bonus
- $0 + $750 related
- Other
- $0
- Deferred
- $0 + $1,000 related
- Nontaxable benefits
- $0 + $8,660 related
- Filer's total
- $0 + $251,670 related
-
Teresa FieldsTERESA FIELDS
CAO, (UNTIL 4/29/2024)
- Total calculated
- $188,104
- From this org
- $0
- From related orgs
- $152,164
- Other
- $35,940
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $151,414 related
- Bonus
- $0 + $750 related
- Other
- $0
- Deferred
- $0 + $29,800 related
- Nontaxable benefits
- $0 + $6,140 related
- Filer's total
- $0 + $188,104 related
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
None.
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
- BRAINFUTURES, INC. DOES NOT HAVE ANY EMPLOYEES. THE EXECUTIVE DIRECTOR OF BRAINFUTURES INC. IS PAID BY A RELATED ORGANIZATION, THE MENTAL HEALTH ASSOCIATION OF MARYLAND. THIS ORGANIZATION USES A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD, TO ESTABLISH THE SALARY OF THE EXECUTIVE DIRECTOR.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MENTAL HEALTH ASSOCIATION OF MARYLAND INC
501(C)(3) · ADDRESSES THE MENTAL HEALTH NEEDS OF MARYLANDERS · MD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349309608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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