MENTALIZING INITIATIVE: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MENTALIZING INITIATIVE (EIN 83-2417809)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-09
- IRS object ID
- 202301299349203140
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T20:20:31-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BERRY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5045 | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902315045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832417809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MENTALIZING INITATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 3108597912 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9777 WISHIRE BLVD 909 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN KISSELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3108597912 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBIN | PersonFirstNm |
| Person Last | KISSELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL BERRY | PreparerPersonNm |
| PTIN | P00179412 | PTIN |
| Phone | 3108382204 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTPS://WWW.MENTALIZINGINITIATIVE.COM/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,156 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,564 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $101,592 | ProgramServiceRevenueAmt |
| Total Revenue | $104,156 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $8,125 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $52,202 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,525 | OtherExpensesTotalAmt |
| Total Expenses | $66,852 | TotalExpensesAmt |
| Excess Or Deficit For Year | $37,304 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,768 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $59,072 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,742 | BOYAmt |
| EOY | $59,072 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,997 | BOYAmt |
| EOY | $59,072 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,229 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,768 | BOYAmt |
| EOY | $59,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MENTALIZING INITIATIVE (MI) PROVIDES MENTAL HEALTH CLINICIANS WITH TRAINING IN MENTALIZING BASED THERAPY (MBT) AND OTHER EVIDENCE- BASED THERAPIES FOR BORDERLINE PERSONALITY DISORDER (BPD) AND RELATED DISORDERS TO EFFECTIVELY TREAT SERIOUSLY UNDERSERVED POPULATIONS WHOSE SUFFERING LIES IN THEIR DIFFICULT RELATIONSHIPS WITH SELF AND OTHERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE LAST YEAR BROUGHT SUBSTANTIAL STRIDES IN THE MI'S EFFORT TO TRAIN AND BUILD THE CLINICAL FORCES NEEDED TO TREAT PATIENTS SUFFERING FROM DISORDERS OF SOCIAL COGNITION AND MENTALIZING..WE APPLIED FOR AND WERE GRANTED THE STATUS OF ACCREDITATION FROM THE AMERICAN PSYCHOLOGICAL ASSOCIATION; THIS IS AN IMPORTANT ACHIEVEMENT AS IT ENABLES US TO PROVIDE CONTINUING EDUCATION CREDITS TO THOSE ENROLLING IN OUR MENTALIZATION BASED THERAPY TRAININGS. THE ABILITY TO PROVIDE OUR OWN CONTINUING EDUCATION CREDITS ELIMINATES THE COST INCURRED BY CO-SPONSORSHIP WITH AND DEPENDENCE ON ALREADY ACCREDITED INSTITUTIONS..WE OFFERED TWO MBT TRAININGS IN 2022. IN MARCH WE HELD A VIRTUAL THREE-DAY BASIC MBT TRAINING CO-SPONSORED BY THE ANNA FREUD CENTRE FOR FAMILIES AND CHILDREN IN WHICH WE TRAINED 50 MENTAL HEALTH CLINICIANS FROM ACROSS THE U.S. IN OCTOBER, WE CONDUCTED OUR FIRST TRAINING IN MENTALIZATION INFORMED SYSTEMS THERAPY, A PROGRAM DEVELOPED FOR THE TREATMENT OF HIGH-CONFLICT COUPLES AND FAMILIES. THIS WAS HELD BIWEEKLY OVER SEVERAL MONTHS FOR A TOTAL OF 10 SESSIONS AND SERVED CLINICIANS IN THE WESTERN UNITED STATES AND TRAINED 25 CLINICIANS. .IN ADDITION, 30 CLINICIANS FURTHERED THEIR TRAINING IN MBT BY PARTICIPATING IN SUPERVISION GROUPS LED AND TAUGHT BY VARIOUS MEMBERS OF THE BOARD..IN ADDITION TO SERVING AS A DIRECTOR AND TREASURER, NATALIE BROOKS PROVIDES CERTAIN PROGRAM AND ADMINISTRATIVE SERVICES FOR THE ORGANIZATION AND WAS COMPENSATED $8,125 FOR SUCH SERVICES. AVERAGE ESTIMATED WEEKLY HOURS SHOWN IN PART IV INCLUDES THE HOURS SHE WAS COMPENSATED. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $56,247 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,247 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ROBIN KISSELL MD | ||||
| DIRECTOR, PRESIDENT | 12.50 | $0 | $0 | $0 |
| NATALIE BROOKS -SEE PART III LN 2 | ||||
| DIRECTOR, TREASURER | 15.00 | $8,125 | $0 | $0 |
| CHERYL GOODRICH PHD | ||||
| DIRECTOR, SECRETARY | 6.50 | $0 | $0 | $0 |
| DANIEL KUPPER PHD | ||||
| DIRECTOR | 6.50 | $0 | $0 | $0 |
| JEFFREY KATZMAN MD | ||||
| DIRECTOR | 6.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9777 WISHIRE BLVD 909 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108597912 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,564 | CurrentTaxYearAmt |
| Total | $33,727 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $21,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,592 | CurrentTaxYearAmt |
| Total | $149,762 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,156 | CurrentTaxYearAmt |
| Total | $183,489 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,900 | CurrentTaxYearAmt |
| Total | $33,063 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,900 | CurrentTaxYearAmt |
| Total | $33,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $150,426 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,156 | CurrentTaxYearAmt |
| Total | $183,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81980 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 920. DESCRIPTION: ACCREDITATION APPLICATION FEES. AMOUNT: 600. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: DUES . AMOUNT: 1,125. DESCRIPTION: OFFICE. AMOUNT: 219. DESCRIPTION: TRAVEL. AMOUNT: 3,626. TOTAL TO FORM 990-EZ, LINE 16: 6,525. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM DIRECTOR. BEG. OF YEAR AMOUNT: 255. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 5,229. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART V, LINE 35 | THE MENTALIZING INITIATIVE'S EXEMPT PURPOSE IS TO PROVIDE MENTAL HEALTH CLINICIANS WITH TRAINING IN MENTALIZING BASED THERAPY (MBT) AND EVIDENCE- BASED THERAPIES FOR BORDERLINE PERSONALITY DISORDER AND RELATED DISORDERS. PROGRAM SERVICE REVENUE SHOWN ON PART I, LINE 2 REPRESENTS FEES RECEIVED FOR PROVIDING TWO MBT TRAININGS DURING THE YEAR. SUCH AMOUNTS FURTHERS THE ORGANIZATION'S EXEMPT PURPOSE. |
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