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Nonprofiteer
← STRONGMINDS INC

Form 990 for tax year 2022

Filed by STRONGMINDS INC.

Totals

Total revenue
$8,089,381
Total expenses
$8,437,973
Contributions and grants received
$8,083,953
Grants paid
$6,311,326
Program service revenue
$0
Investment income
$5,428
Other revenue
$0
Total assets, end of year
$7,875,121
Total liabilities, end of year
$130,385
Net assets or fund balances, end of year
$7,744,736
Program services expenses (Part IX)
$6,804,188
Management and general expenses
$1,005,420
Fundraising expenses
$628,365
Program service expenses (Part III)
$6,804,188

Program services were 80.6% 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)

    $129,336

  • 1f · All other contributions, gifts and grants

    $7,954,617

  • 3 · Investment income

    total $5,428 · excluded $5,428

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $6,311,326 · program services $6,311,326

  • 5 · Compensation of officers, directors and key employees

    total $410,422 · program services $3,028 · management and general $223,507 · fundraising $183,887

  • 7 · Other salaries and wages

    total $744,280 · program services $178,213 · management and general $311,438 · fundraising $254,629

  • 8 · Pension plan contributions

    total $17,959 · program services $2,291 · management and general $11,217 · fundraising $4,451

  • 9 · Other employee benefits

    total $152,605 · program services $12,544 · management and general $90,485 · fundraising $49,576

  • 10 · Payroll taxes

    total $98,841 · program services $16,652 · management and general $47,734 · fundraising $34,455

  • 11b · Fees: legal

    total $32,421 · management and general $32,421

  • 11c · Fees: accounting

    total $105,774 · management and general $105,774

  • 11g · Fees: other

    total $231,000 · program services $152,203 · management and general $47,582 · fundraising $31,215

  • 12 · Advertising and promotion

    total $19,500 · program services $6,346 · management and general $9,426 · fundraising $3,728

  • 13 · Office expenses

    total $22,798 · program services $1,612 · management and general $12,360 · fundraising $8,826

  • 14 · Information technology

    total $110,837 · program services $87,125 · management and general $15,340 · fundraising $8,372

  • 16 · Occupancy

    total $33,642 · program services $8,491 · management and general $16,011 · fundraising $9,140

  • 17 · Travel

    total $96,177 · program services $5,609 · management and general $55,319 · fundraising $35,249

  • 19 · Conferences, conventions and meetings

    total $26,807 · program services $18,617 · management and general $3,334 · fundraising $4,856

  • 22 · Depreciation, depletion and amortization

    total $7,807 · management and general $7,807

  • 23 · Insurance

    total $6,627 · management and general $6,627

  • 24a · Other expenses: PAYROLL PROCESSING FEES

    total $5,556 · management and general $5,556

  • 24b · Other expenses: MISCELLANEOUS

    total $3,594 · program services $131 · management and general $3,482 · fundraising -$19

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $551,060 · end of year $440,882

  • 2 · Savings and temporary cash investments

    beginning of year $6,017,404 · end of year $6,631,972

  • 3 · Pledges and grants receivable

    beginning of year $1,438,158 · end of year $450,485

  • 4 · Accounts receivable

    beginning of year $10,182 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,110 · end of year $20,106

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

    $103,455

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

    $27,979

  • 10c · Land, buildings and equipment, net

    beginning of year $44,242 · end of year $75,476

  • 15 · Other assets

    beginning of year $103,603 · end of year $256,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,431 · end of year $119,279

  • 25 · Other liabilities

    beginning of year $0 · end of year $11,106

  • 27 · Net assets without donor restrictions

    beginning of year $6,670,921 · end of year $6,336,745

  • 28 · Net assets with donor restrictions

    beginning of year $1,422,407 · end of year $1,407,991

Mission and programs · 2022

Mission

TO DEMOCRATIZE MENTAL HEALTHCARE FOR PEOPLE WITH DEPRESSION.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • STRONGMINDS IS A SOCIAL ENTERPRISE THAT PROVIDES DEMOCRATIZES MENTAL HEALTHCARE FOR PEOPLE WITH DEPRESSION.OUR PROVEN, COST-EFFECTIVE MODEL IS BASED ON GROUP INTERPERSONAL PSYCHOTHERAPY, WHICH WE PROVIDE FREE OF CHARGE, BOTH IN-PERSON AND BY PHONE. SINCE OUR FOUNDING IN 2013, WE HAVE EMBARKED ON INNOVATIVE APPROACHES TO DELIVER THIS THERAPY MODEL AT SCALE. IN 2022 WE TREATED OVER 107 000 PEOPLE WITH DEPRESSION IN UGANDA, ZAMBIA, AND KENYA, AND STARTED A PILOT PROJECT TO TEST OUR MODEL IN THE UNITED STATES.

    Expenses $6,804,188 · Grants $6,311,326

As filed on the 2022 return.

Listed in Part VII

  • SEAN MAYBERRY

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $229,066
    From this org
    $222,930
    From related orgs
    $0
    Other
    $6,136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,930
    Bonus
    $0
    Other
    $0
    Deferred
    $6,136
    Nontaxable benefits
    $0
    Filer's total
    $229,066

  • DANA WARD

    CHAIR OF THE BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1.5

  • PAUL WATFORD

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • JAMES RUDE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • ANN MACDOUGALL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • ANNIKA STEN-PARSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • CAROL SQUIRE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • REHMAH KASULE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • MISHA GALPERIN

    TRUSTEE (UNTIL 6/2022)

    Total calculated
    $0
    Hours/week
    1.5

  • KIM VALENTE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $181,357
    From this org
    $176,616
    From related orgs
    $0
    Other
    $4,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,616
    Bonus
    $0
    Other
    $0
    Deferred
    $4,741
    Nontaxable benefits
    $0
    Filer's total
    $181,357

  • RASA DAWSON

    CHIEF DEVEL. & COMMS. OFFICER

    Total calculated
    $172,073
    From this org
    $167,374
    From related orgs
    $0
    Other
    $4,699
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,374
    Bonus
    $0
    Other
    $0
    Deferred
    $4,699
    Nontaxable benefits
    $0
    Filer's total
    $172,073

  • JENN BASS

    EDITORIAL & CREATIVE DIRECTOR

    Total calculated
    $114,164
    From this org
    $111,226
    From related orgs
    $0
    Other
    $2,938
    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 · Compensation committee
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 June 2023
IRS schema version
2022v5.0
Source object
202331719349300503

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