Totals
- Total revenue
- $4,586,537
- Total expenses
- $637,529
- Contributions and grants received
- $4,505,819
- Grants paid
- $48,833
- Program service revenue
- $0
- Investment income
- $80,718
- Other revenue
- $0
- Total assets, end of year
- $9,012,369
- Total liabilities, end of year
- $1,307,884
- Net assets or fund balances, end of year
- $7,704,485
- Program services expenses (Part IX)
- $296,547
- Management and general expenses
- $177,210
- Fundraising expenses
- $163,772
- Program service expenses (Part III)
- $296,547
Program services were 46.5% 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
$4,505,819
-
3 · Investment income
total $80,718 · excluded $80,718
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $48,833 · program services $48,833
-
5 · Compensation of officers, directors and key employees
total $254,215 · program services $123,305 · management and general $52,690 · fundraising $78,220
-
7 · Other salaries and wages
total $89,316 · program services $80,174 · management and general $8,927 · fundraising $215
-
9 · Other employee benefits
total $1,926 · program services $1,137 · management and general $351 · fundraising $438
-
10 · Payroll taxes
total $26,215 · program services $15,475 · management and general $4,775 · fundraising $5,965
-
11b · Fees: legal
total $829 · management and general $829
-
11c · Fees: accounting
total $59,324 · management and general $59,324
-
11g · Fees: other
total $73,213 · program services $13,600 · management and general $33,213 · fundraising $26,400
-
13 · Office expenses
total $10,515 · program services $826 · management and general $9,636 · fundraising $53
-
14 · Information technology
total $7,363 · program services $5,891 · management and general $1,359 · fundraising $113
-
16 · Occupancy
total $480 · management and general $480
-
17 · Travel
total $21,303 · program services $4,456 · management and general $910 · fundraising $15,937
-
19 · Conferences, conventions and meetings
total $37,107 · program services $338 · management and general $338 · fundraising $36,431
-
22 · Depreciation, depletion and amortization
total $1,775 · program services $1,420 · management and general $355
-
23 · Insurance
total $1,464 · management and general $1,464
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $1,366 · program services $1,092 · management and general $274
-
24e · All other expenses
total $2,285 · management and general $2,285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,204 · end of year $330,208
-
2 · Savings and temporary cash investments
beginning of year $2,055,143 · end of year $2,347,167
-
3 · Pledges and grants receivable
beginning of year $5,693,864 · end of year $6,334,994
-
10a · Land, buildings and equipment: cost or other basis
$5,325
-
10b · Land, buildings and equipment: accumulated depreciation
$5,325
-
10c · Land, buildings and equipment, net
beginning of year $1,775 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $36,509 · end of year $7,884
-
18 · Grants payable
beginning of year $4,200,000 · end of year $1,300,000
-
27 · Net assets without donor restrictions
beginning of year -$1,908,387 · end of year $1,369,491
-
28 · Net assets with donor restrictions
beginning of year $5,693,864 · end of year $6,334,994
Mission and programs · 2024
Mission
THE ORGANIZATION WAS FORMED TO ACCELERATE ADVANCEMENTS IN THE MENTAL HEALTH ARENA TO HELP SOLVE THE COMPLEX, MULTI-FACETED ISSUES IN MENTAL HEALTH.
Activities or mission (Part I)
TO ACCELERATE ADVANCEMENTS IN THE MENTAL HEALTH ARENA TO HELP SOLVE THE COMPLEX, MULTI-FACETED ISSUES IN MENTAL HEALTH.
-
THE FOUNDATION AIMS TO ACTIVATE NETWORKS OF GREAT LEADERS WITH BIG HEARTS, WHO ARE IMPATIENT FOR CHANGE, AND WHO ARE WILLING TO MAKE BOLD BETS ON THE PROMISING SOLUTIONS THAT WE KNOW EXIST IN THE WORLD OF MENTAL HEALTHCARE. THE FOUNDATION CONNECTS A DIVERSE COMMUNITY OF RESULT-ORIENTED DONORS AND PARTNERS WHO POOL THEIR RESOURCES AND EXPERTISE TO ACCELERATE THE MOST PROMISING MENTAL HEALTH INITIATIVES TO IMPROVE THE LIVES OF YOUTH AND THOSE WHO CARE FOR THEM.
Expenses $296,547 · Grants $48,833
As filed on the 2024 return.
Listed in Part VII
-
Celine WamboldCELINE WAMBOLD
CHIEF EXECUTIVE OFFICER (FROM MAY)
- Total calculated
- $145,577
- From this org
- $145,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy Goldsmith-CarusoNANCY GOLDSMITH-CARUSO
CHIEF OPERATING OFFICER (THRU JULY)
- Total calculated
- $108,638
- From this org
- $108,638
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark VerdiMARK VERDI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Gina VerdiGINA VERDI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jessie ShawJESSIE SHAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jan SwartzJAN SWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rob SwartzROB SWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Steve LooseSTEVE LOOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Karl RathjenKARL RATHJEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary ReedyGARY REEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gwill YorkGWILL YORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane SaccaroJANE SACCARO
DIRECTOR (FROM FEBRUARY)
- Total calculated
- $0
- Hours/week
- 10
-
Les WilliamsLES WILLIAMS
DIRECTOR (THRU NOVEMBER)
- Total calculated
- $0
- Hours/week
- 1
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
-
SUPPORT FOR A PROJECT TO ADVANCE THE ADOPTION OF THE COLLABORATIVE CARE MODEL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513149349303766
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.