Headington Institute
- Assets
- $1.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 10
- Location
- Pasadena, CA
- Founding
- 01/2002
- Data as of
- 06/2024
- EIN
- 95-4839511
Organization Overview
Headington Institute is located in Pasadena, CA. The organization was established in 2002. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Headington Institute employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Headington Institute 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 06/2024, Headington Institute generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.5m during the year ending 06/2024. While expenses have increased by 2.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO SHAPE THE FUTURE OF SUSTAINABLE WORK BY RELENTLESSLY DELIVERING HIGH-QUALITY, EVIDENCE-BASED MENTAL HEALTH SOLUTIONS TO ORGANIZATIONS AND THEIR STAFF OPERATING IN HIGH-STRESS SETTINGS WORLDWIDE. WE DO THIS BY RESEARCHING, ASSESSING, DEVELOPING, AND DELIVERING PRODUCTS AND SERVICES THAT ARE TRAUMA-INFORMED TO SUPPORT ORGANIZATIONS AND THEIR STAFF WORLDWIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING: COUNSELING SERVICES AND INDIVIDUAL ASSESSMENTS WERE PROVIDED ACROSS GREAT DISTANCES DAILY VIA ZOOM, SKYPE, AND SECURE TELEHEALTH PLATFORMS TO THOSE WORKING IN REMOTE AND HIGH-RISK LOCATIONS TO PROVIDE CONFIDENTIAL SUPPORT SESSIONS. THESE SERVICES HELPED STAFF PREPARE FOR HIGH STRESS ASSIGNMENTS, SUPPORT THEM DURING THEIR ASSIGNMENTS, AND ASSIST THEIR RE-ENTRY UPON RETURN.
ONLINE RESOURCES, RESEARCH AND OTHER PROGRAMS
TRAINING: TRAINING SERVICES WERE RENDERED TO STAFF IN HIGH-RISK AND HIGH-STRESS ENVIRONMENTS ACROSS THE GLOBE TO FACILITATE INTERACTIVE AND INFORMATIVE DISCUSSIONS ON TOPICS PERTAINING TO ALL FACETS OF PSYCHOSOCIAL WELLBEING. THROUGH BOTH VIRTUAL AND IN-PERSON GROUP TRAINING, TEAMS LEARNED HOW TO IMPROVE COMMUNICATION AND CONFLICT RESOLUTION IN CROSS-CULTURAL ENVIRONMENTS, COPE WITH SLEEP DYSREGULATION, MAINTAIN MEANINGFUL RELATIONSHIPS, MANAGE STRESS IN HIGH-RISK ENVIRONMENTS, AND MORE.
CONSULTING: ADDITIONAL ORGANIZATIONAL CONSULTING SERVICES WERE PROVIDED TO STAFF IN HIGH-RISK AND HIGH-STRESS ENVIRONMENTS THROUGH ONLINE, PHONE, AND IN-PERSON METHODS, INCLUDING ORGANIZATIONAL ASSESSMENTS, LEADERSHIP AND MANAGEMENT CONSULTATIONS, AND PROGRAM PLANNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah Porter Board Chairman | OfficerTrustee | 2 | $0 |
Jock Ebner Vice Chair | OfficerTrustee | 2 | $0 |
Joan Riboli Secretary | OfficerTrustee | 2 | $0 |
T Christopher Martin Board Member | Trustee | 2 | $0 |
Pam Fogg Treasurer | OfficerTrustee | 2 | $0 |
Michelle Banks Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,128,198 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,128,198 |
| Total Program Service Revenue | $411,227 |
| Investment income | $59 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,733 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,553,217 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $121,000 |
| 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. | $496,873 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,316 |
| Pension plan accruals and contributions | $35,536 |
| Other employee benefits | $107,294 |
| Payroll taxes | $58,015 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,029 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $222,146 |
| Advertising and promotion | $15,107 |
| Office expenses | $12,930 |
| Information technology | $45,026 |
| Royalties | $0 |
| Occupancy | $50,599 |
| Travel | $16,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,216 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,180 |
| Insurance | $12,245 |
| All other expenses | $0 |
| Total functional expenses | $1,505,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $686,248 |
| Savings and temporary cash investments | $147,814 |
| Pledges and grants receivable | $94,886 |
| Accounts receivable, net | $122,044 |
| 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 | $22,794 |
| Net Land, buildings, and equipment | $20,947 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,822 |
| Total assets | $1,104,555 |
| Accounts payable and accrued expenses | $127,582 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $127,582 |
| Net assets without donor restrictions | $811,121 |
| Net assets with donor restrictions | $165,852 |
| 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 | $1,104,555 |