Headington Institute
- Assets
- $996.1k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 9
- Location
- Pasadena, CA
- Founding
- 01/2002
- Data as of
- 06/2022
- 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 06/2022, Headington Institute employed 9 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 06/2022, Headington Institute generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 7.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CARE FOR CAREGIVERS WORLDWIDE BY DETERMINING THE BEST WAYS TO PROMOTE THE PHYSICAL HARDINESS, EMOTIONAL RESILIENCE, AND SPIRITUAL VITALITY OF HUMANITARIAN RELIEF AND EMERGENCY RESPONSE PERSONNEL. THIS MISSION IS ACHIEVED BY PROVIDING COUNSELING, TRAINING, CONSULTING, AND ONLINE RESOURCES FOR RELIEF WORKERS WHILE ALSO CONDUCTING PROGRAMMATIC RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING: COUNSELING SERVICES WERE PROVIDED TO HUMANITARIAN RELIEF AND EMERGENCY RESPONSE PERSONNEL WORLDWIDE THROUGH IN-PERSON, TELEPHONE, AND ONLINE DELIVERY. THESE SERVICES INCLUDED RESILIENCE COACHING AND THE ADMINISTRATION OF ONLINE RESILIENCE ASSESSMENT TEST BATTERIES PRIOR TO FIELD DEPLOYMENT, ONGOING COUNSELING SUPPORT WHILE ON DEPLOYMENT, AND DEBRIEFING UPON RETURN FROM HUMANITARIAN EMERGENCIES.
TRAINING: WORKSHOP RESILIENCE AND TRAUMA MANAGEMENT TRAINING WAS PROVIDED TO HUMANITARIAN RELIEF AND EMERGENCY RESPONSE PERSONNEL WORLDWIDE THROUGH IN-PERSON, TELEPHONE, AND ONLINE DELIVERY. THESE SERVICES INCLUDED SELF-CARE AND WELLNESS INSTRUCTION, STRESS MANAGEMENT TRAINING, AND TRAUMA RECOVERY INSTRUCTION.
CONSULTING: ORGANIZATIONAL MANAGEMENT CONSULTING WAS PROVIDED TO HUMANITARIAN RELIEF AND EMERGENCY RESPONDERS WORLDWIDE THROUGH IN-PERSON, TELEPHONE, AND ONLINE DELIVERY. THESE SERVICES INCLUDED NEED ASSESSMENT, PROGRAM PLANNING, OUTCOME ASSESSMENT, AND EXECUTIVE COACHING.
ONLINE RESOURCES AND RESEARCH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Guy President And Founder | Officer | 40 | $216,191 |
Scott Grover Director Of Clinical Servi | 40 | $129,887 | |
Leah Porter Board Chairman | OfficerTrustee | 2 | $0 |
Jock Ebner Vice Chair | OfficerTrustee | 2 | $0 |
Joan Riboli Secretary | OfficerTrustee | 2 | $0 |
Pam Fogg Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $157,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $909,297 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,066,819 |
| Total Program Service Revenue | $313,220 |
| Investment income | $813 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,380,852 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $910,000 |
| 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. | $343,529 |
| Compensation of current officers, directors, key employees. | $9,926 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $153,405 |
| Pension plan accruals and contributions | $35,822 |
| Other employee benefits | $113,904 |
| Payroll taxes | $38,698 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $163,740 |
| Advertising and promotion | $36,558 |
| Office expenses | $4,041 |
| Information technology | $30,964 |
| Royalties | $0 |
| Occupancy | $63,998 |
| Travel | $5,004 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $971 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,334 |
| Insurance | $11,052 |
| All other expenses | $0 |
| Total functional expenses | $1,958,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,631 |
| Savings and temporary cash investments | $655,968 |
| Pledges and grants receivable | $80,000 |
| Accounts receivable, net | $88,309 |
| 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 | $18,109 |
| Net Land, buildings, and equipment | $29,082 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,000 |
| Total assets | $996,099 |
| Accounts payable and accrued expenses | $117,165 |
| Grants payable | $0 |
| Deferred revenue | $1,000 |
| 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 | $0 |
| Total liabilities | $118,165 |
| Net assets without donor restrictions | $663,494 |
| Net assets with donor restrictions | $214,440 |
| 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 | $996,099 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Headington Institute has recieved totaling $167,335.
| Awarding Organization | Amount |
|---|---|
J&s Laidig Family Foundation Inc Mishawaka, IN PURPOSE: GIFT | $91,000 |
Stewardship Foundation C D A B & W T Weyerhaeuser Ttees Tacoma, WA PURPOSE: GENERAL OPERATIONS | $65,000 |
J&s Laidig Family Foundation Inc Mishawaka, IN PURPOSE: GIFT | $11,300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Work Unlimited Corvallis, OR | $5,013,413 | $8,601,977 |
Eden Housing Resident Services Inc Hayward, CA | $752,103 | $6,163,501 |
Westside Infant-Family Network Los Angeles, CA | $1,971,704 | $6,014,132 |
Visions Unlimited Sacramento, CA | $1,116,287 | $4,583,726 |
Focus On All Child Therapies Inc Los Angeles, CA | $3,432,237 | $6,000,689 |
Child Development Institute Reseda, CA | $8,564,465 | $4,538,536 |
Emotional Health Association Culver City, CA | $2,137,208 | $3,483,203 |
Helping Hands Re-Entry Outreach Centers Seaside, OR | $7,279,971 | $5,627,862 |
Nazcare Inc Prescott Valley, AZ | $4,787,488 | $2,992,215 |
Shine A Light Counseling Center Santa Cruz, CA | $412,914 | $2,602,684 |
Community Counseling Center Las Vegas, NV | $1,761,790 | $2,545,852 |
Dougy Center Inc Portland, OR | $11,949,211 | $8,766,071 |