Totals
- Total revenue
- $1,027,575
- Total expenses
- $843,766
- Contributions and grants received
- $999,800
- Grants paid
- $286,106
- Program service revenue
- $19,076
- Investment income
- $8,699
- Other revenue
- $0
- Total assets, end of year
- $821,970
- Total liabilities, end of year
- $2,026
- Net assets or fund balances, end of year
- $819,944
- Program services expenses (Part IX)
- $651,059
- Management and general expenses
- $152,541
- Fundraising expenses
- $40,166
- Program service expenses (Part III)
- $651,059
Program services were 77.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$666,567
-
1f · All other contributions, gifts and grants
$333,233
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Conference Income
total $19,076 · related or exempt $19,076 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,699 · related or exempt $0 · unrelated business $0 · excluded $8,699
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,428 · program services $7,428
-
2 · Grants to domestic individuals
total $278,678 · program services $278,678
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $127,950 · program services $103,470 · management and general $24,480 · fundraising $0
-
7 · Other salaries and wages
total $146,630 · program services $103,853 · management and general $42,777 · fundraising $0
-
9 · Other employee benefits
total $2,617 · program services $1,963 · management and general $654 · fundraising $0
-
10 · Payroll taxes
total $23,542 · program services $17,657 · management and general $5,885 · fundraising $0
-
11a · Fees: management
total $49,639 · management and general $20,734 · fundraising $28,905
-
11b · Fees: legal
total $3,667 · program services $0 · management and general $3,667 · fundraising $0
-
11c · Fees: accounting
total $13,709 · program services $0 · management and general $13,709 · fundraising $0
-
11g · Fees: other
total $14,919 · program services $14,419 · management and general $0 · fundraising $500
-
12 · Advertising and promotion
total $10,616 · program services $5,308 · management and general $2,654 · fundraising $2,654
-
13 · Office expenses
total $15,596 · program services $64 · management and general $8,058 · fundraising $7,474
-
14 · Information technology
total $11,694 · management and general $11,694
-
16 · Occupancy
total $27,359 · program services $13,375 · management and general $13,351 · fundraising $633
-
17 · Travel
total $16,425 · program services $16,187 · management and general $238 · fundraising $0
-
19 · Conferences, conventions and meetings
total $16,882 · program services $14,970 · management and general $1,912 · fundraising $0
-
20 · Interest
total $285 · management and general $285
-
22 · Depreciation, depletion and amortization
total $2,053 · management and general $2,053
-
23 · Insurance
total $780 · program services $390 · management and general $390 · fundraising $0
-
24a · Other expenses: Conference Hosting Expenses
total $48,862 · program services $48,862 · management and general $0 · fundraising $0
-
24b · Other expenses: Fiscal Sponsorship
total $20,000 · program services $20,000 · management and general $0 · fundraising $0
-
24c · Other expenses: Training & Prof Development
total $4,435 · program services $4,435 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,575 · end of year $244,908
-
2 · Savings and temporary cash investments
beginning of year $398,270 · end of year $505,331
-
3 · Pledges and grants receivable
end of year $68,473
-
9 · Prepaid expenses and deferred charges
end of year $1,220
-
10a · Land, buildings and equipment: cost or other basis
$4,238
-
10b · Land, buildings and equipment: accumulated depreciation
$2,200
-
10c · Land, buildings and equipment, net
end of year $2,038
-
17 · Accounts payable and accrued expenses
beginning of year $27,811 · end of year $2,026
-
27 · Net assets without donor restrictions
beginning of year $610,034 · end of year $819,944
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
To eliminate barriers to healing within Black communities that have been historically excluded from care.
-
Free Therapy Access Program: Therapy Fund Foundation covers the cost of therapy for community members who face barriers such as lack of insurance, low income, or systemic exclusion from care. In the reporting year, the Foundation funded 2,097 therapy sessions for 279 individuals, connecting them with culturally responsive providers.
Expenses $466,819 · Grants $249,178
-
Community Education & Training: The Foundation offers workshops, trainings, and events that promote mental health awareness, reduce stigma, and equip participants with practical tools. Programs include Mental Health First Aid, our annual Reclaiming Wellness conference, and community workshops. 3,073 participants and 31 events during the year.
Expenses $117,962 · Grants $7,428 · Revenue $19,076
-
Scholarships & Youth Leadership: Therapy Fund Foundation awards scholarships to aspiring clinicians who have historically been excluded and face financial barriers while supporting youth ambassadors in developing mental health leadership skills. These investments expand the pipeline of diverse providers and uplift the next generation. In the reporting year, the Foundation awarded 12 scholarships and supported 15 youth leaders.
Expenses $66,278 · Grants $29,500
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ashley McGirt
CEO/President
- Total calculated
- $122,400
- From this org
- $122,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Huston Adair Jr
Director
- Total calculated
- $2,800
- From this org
- $2,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Deaunte Damper
Vice President
- Total calculated
- $2,750
- From this org
- $2,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 22
-
Ayan Musse
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Reynelda Solitaire
Secretary
- Total calculated
- $0
- Hours/week
- 19
-
David Coven
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Keisha Credit
Director
- Total calculated
- $0
- Hours/week
- 5
-
Julie Davidson
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Angela Saidybah
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chalon Ervin
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Jarrelle Marshall
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sayuri Nishizawa
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol Mensah
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Christelle Silue
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiffany R Moss
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiersha Cutler
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Angela Body
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Antoinette Hamilton
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ebony Smith
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tuan Ti Phan
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 6 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513159349305856
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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