Form 990 for tax year 2022
Filed by PROJECT HEALTHY MINDS CORPORATION.
Totals
- Total revenue
- $704,882
- Total expenses
- $372,680
- Contributions and grants received
- $693,382
- Grants paid
- $0
- Program service revenue
- $11,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,282,709
- Total liabilities, end of year
- $4,815
- Net assets or fund balances, end of year
- $3,277,894
- Program services expenses (Part IX)
- $110,087
- Management and general expenses
- $104,911
- Fundraising expenses
- $157,682
- Program service expenses (Part III)
- $110,087
Program services were 29.5% 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
$693,382
-
2a · Program service revenue: TRAINING SESSIONS
total $11,500 · related or exempt $11,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,042 · program services $33,334 · management and general $33,334 · fundraising $59,374
-
7 · Other salaries and wages
total $36,683 · program services $9,702 · management and general $9,702 · fundraising $17,279
-
10 · Payroll taxes
total $13,299 · program services $3,517 · management and general $3,517 · fundraising $6,265
-
11b · Fees: legal
total $7,093 · management and general $7,093
-
11c · Fees: accounting
total $20,608 · management and general $20,608
-
11g · Fees: other
total $81,755 · program services $21,755 · fundraising $60,000
-
12 · Advertising and promotion
total $41,368 · program services $41,368
-
13 · Office expenses
total $15,410 · management and general $1,443 · fundraising $13,967
-
14 · Information technology
total $22,604 · management and general $22,604
-
23 · Insurance
total $3,780 · management and general $3,780
-
24a · Other expenses: OUTSIDE SERVICES
total $4,038 · program services $411 · management and general $2,830 · fundraising $797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,684,071 · end of year $2,989,957
-
4 · Accounts receivable
end of year $58,019
-
9 · Prepaid expenses and deferred charges
end of year $13,767
-
10a · Land, buildings and equipment: cost or other basis
$378,800
-
10b · Land, buildings and equipment: accumulated depreciation
$157,834
-
10c · Land, buildings and equipment, net
beginning of year $347,233 · end of year $220,966
-
17 · Accounts payable and accrued expenses
beginning of year $212 · end of year $4,815
-
27 · Net assets without donor restrictions
beginning of year $1,191,949 · end of year $1,630,611
-
28 · Net assets with donor restrictions
beginning of year $1,839,143 · end of year $1,647,283
Mission and programs · 2022
Mission
PROJECT HEALTHY MINDS IS A NEW MILLENNIAL /GEN Z-DRIVEN NON-PROFIT STARTUP FOCUSED ON TACKLING ONE OF THE DEFINING ISSUES OF OUR GENERATION: THE GROWING MENTAL HEALTH CRISIS
Activities or mission (Part I)
NON-PROFIT FOCUSED ON CLOSING THE MENTAL HEALTH TREATMENT GAP.
-
PROJECT HEALTHY MINDS HAS ACCOMPLISHED MANY THINGS DURING THE COURSE OF 2022. SOME OF THE HIGHLIGHTS ARE AS FOLLOWS:- A SECOND GENERATION VERSION OF THE DIGITAL DISCOVERY PLATFORM WAS BUILT AND RELEASED. 192,761 PEOPLE USED THE DIGITAL EXPERIENCE TO FIND MENTAL HEALTH SERVICES.- PROJECT HEALTHY MINDS BEGAN ITS PUBLIC ANTI-STIGMA CAMPAIGNS BY PARTNERING WITH CELEBRITIES TO SHARE THEIR MENTAL HEALTH STORIES PUBLICLY- PROJECT HEALTHY MINDS DEVELOPED AND LAUNCHED ITS CORPORATE MENTAL HEALTH TRAINING PROGRAM- PROJECT HEALTHY MINDS GREW ITS YOUTH MENTAL HEALTH RESEARCH PROGRAM, WORKING WITH ITS SCIENTIFIC ADVISORS.
Expenses $110,087 · Revenue $11,500
As filed on the 2022 return.
Listed in Part VII
-
Aaron DworkinAARON DWORKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy SekelANDY SEKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian OffuttBRIAN OFFUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carson DalyCARSON DALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris ZarouCHRIS ZAROU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Barry HermanDR BARRY HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Suku NagendranDR SUKU NAGENDRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacqui CanneyJACQUI CANNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa LichtLISA LICHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Stone PritzkerLISA STONE PRITZKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael KassanMICHAEL KASSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sally YatesSALLY YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stan GalanskiSTAN GALANSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tera HanksTERA HANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phillip SchermerPHILLIP SCHERMER
PRESIDENT
- Total calculated
- $126,042
- From this org
- $126,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill KolbBILL KOLB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kalen JacksonKALEN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff YabukiJEFF YABUKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322979349301817
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