Head Strong Project Inc
- Assets
- $12.7m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 38
- Location
- Flushing, NY
- Founding
- 10/2012
- Data as of
- 12/2023
- EIN
- 45-5261907
Organization Overview
Head Strong Project Inc is located in Flushing, NY. The organization was established in 2012. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Head Strong Project Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Head Strong Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Head Strong Project Inc generated $8.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 25.6% each year . All expenses for the organization totaled $11.8m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE HEADSTRONG PROJECT IS A NON-PROFIT PROVIDING MENTAL HEALTH SERVICES TO VETERANS, SERVICE MEMBERS, AND FAMILIES CONNECTED TO THEIR CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL PROGRAMS - THP'S CLINICAL PROGRAM IN 2023 SERVED MORE THAN 2,100 VETERAN AND/OR MILITARY CLIENTS, DELIVERING OVER 39,000 SESSIONS. THP OPERATES IN WASHINGTON, D.C., AND 15 STATES: ARIZONA, CALIFORNIA, COLORADO, FLORIDA, GEORGIA, IDAHO, ILLINOIS, MARYLAND, NEW JERSEY, NEW YORK, OREGON, PENNSYLVANIA, TEXAS, VIRGINIA, AND WASHINGTON. THP HAS OVER 280 CLINICAL PROVIDERS, INCLUDING PSYCHOLOGISTS, LICENSED CLINICAL SOCIAL WORKERS, COUNSELORS, PSYCHIATRISTS, AND NEUROFEEDBACK PROVIDERS. SPECIALIZING IN TRAUMA TREATMENT MODELS IN PTSD. OUR CLINICAL PROVIDERS ARE TRAUMA EXPERTS WITH MILITARY CULTURAL COMPETENCE PROVIDING SERVICES WITH PROVEN THERAPIES: CPT COGNITIVE PROCESSING THERAPY), EMDR: EYE MOVEMENT & DESENSITIZATION REPROCESSING, AND PE: PROLONGED EXPOSURE. SINCE ITS INCEPTION, THP HAS PROVIDED MORE THAN 190,000 CLINICAL SESSIONS TO MORE THAN 4,900 INDIVIDUALS IN OUR CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Kress Chief Operations Officer | 40 | $178,963 | |
Amy M Williams PHD Chief Clinical Officer | Officer | 40 | $204,661 |
Daniel P Kaepernik Chief Executive Officer | Officer | 40 | $176,204 |
Parshva Bavishi Chief Operations Officer | 40 | $164,687 | |
James D Mcdonough Chief Executive Officer | 40 | $173,075 | |
Timothy Ryan Sparks Treasurer | OfficerTrustee | 5 | $149,454 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pier Sixty Llc Event Space | 12/30/23 | $160,345 |
Sd Holistic Integrative Psych Mental Health Support | 12/30/23 | $163,668 |
George Hunter Support | 12/30/23 | $135,160 |
David Policano Sipport | 12/30/23 | $115,100 |
Carol Patterson Support | 12/30/23 | $133,145 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $948,317 |
| Related organizations | $0 |
| Government grants | $404,331 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,286,245 |
| Noncash contributions included in lines 1a–1f | $105,322 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,638,893 |
| Total Program Service Revenue | $202,850 |
| Investment income | $310,009 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $60,315 |
| Net Gain/Loss on Asset Sales | $30,222 |
| Net Income from Fundraising Events | $1,581,597 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,005,155 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $924,727 |
| Compensation of current officers, directors, key employees. | $137,239 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,705,406 |
| Pension plan accruals and contributions | $85,178 |
| Other employee benefits | $382,068 |
| Payroll taxes | $271,202 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,263 |
| Fees for services: Accounting | $237,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $519,966 |
| Advertising and promotion | $1,800 |
| Office expenses | $328,377 |
| Information technology | $8,534 |
| Royalties | $0 |
| Occupancy | $127,179 |
| Travel | $155,179 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,277 |
| Interest | $21,667 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,342 |
| All other expenses | $0 |
| Total functional expenses | $11,795,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,596,563 |
| Savings and temporary cash investments | $4,523,816 |
| Pledges and grants receivable | $4,167,129 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $112,761 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $291,918 |
| Total assets | $12,692,187 |
| Accounts payable and accrued expenses | $598,492 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $335,212 |
| Total liabilities | $943,704 |
| Net assets without donor restrictions | $6,716,177 |
| Net assets with donor restrictions | $5,032,306 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,692,187 |