Totals
- Total revenue
- $0
- Total expenses
- $59,251
- Contributions and grants received
- $0
- Grants paid
- $38,618
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $57,792
- Management and general expenses
- $0
- Fundraising expenses
- $1,459
- Program service expenses (Part III)
- $57,792
Program services were 97.5% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,618 · program services $38,618
-
7 · Other salaries and wages
total $17,000 · program services $17,000
-
10 · Payroll taxes
total $2,066 · program services $2,066
-
11c · Fees: accounting
total $45 · program services $45
-
13 · Office expenses
total $28 · program services $28
-
14 · Information technology
total $1,459 · fundraising $1,459
-
23 · Insurance
total $35 · program services $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,322 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,076 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,589 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $51,809 · end of year $0
Mission and programs · 2025
Mission
CATALYZE EQUITABLE ACCESS TO BREAKTHROUGH MENTAL HEALTH TREATMENTS NATIONALLY.
-
CLINICAL RESEARCH - ANALYZED, IDENTIFIED, AND CONTRACTED TWO INDEPENDENT CLINICAL STUDIES (ONE INDIVIDUAL AND ONE COUPLES STUDY), AND PROVIDE(D) OVERSIGHT AND SUPPORT. THEY WILL CONTINUE INTO 2025.
Expenses $37,206
-
COMMUNITY: EDUCATION & OUTREACH, INTEGRATION SUPPORT: PROVIDING EDUCATION & OUTREACH AS WELL AS INTEGRATION SUPPORT ACCESSTOCARE: CLINICAL DEMONSTRATION PROJECT IN THE VA & CLINICAL IN THE COMMUNITY
Expenses $20,586 · Grants $38,618
As filed on the 2025 return.
Listed in Part VII
-
Bo ShaoBO SHAO
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Oleg GorelikOLEG GORELIK
VC/TREAS/SEC
- Total calculated
- $0
- Hours/week
- 5
-
Alan FournierALAN FOURNIER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tania WieckTANIA WIECK
DIRECTOR OF FINANCE
- Total calculated
- $0
- Hours/week
- 40
-
Jason PyleJASON PYLE
EXECUTIVE DIRECTOR
- Total calculated
- $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.
Grants on this return
-
$38,618
GENERAL SUPPORT
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.
-
EVOLVE FOUNDATION INTERNATIONAL
501(C)(4) · PROMOTE EVOLVING HUMAN CONSCIOUSNESS · CA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$38,618
Liquidation · GRANTS TO HEROIC HEARTS PROJECT · Mar 25, 2025 · 501C3
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202611959349301186
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