2022-05-24T12:44:01-05:00 2021-12-31 341883473 CBIZ MHM LLC 1065 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2021-01-01 455261907 HEAD STRONG PROJECT INC HEAD 5188377216 530 7TH AVE SUITE 1406 NEW YORK NY 10018 JAMES D MCDONOUGH JR EXECUTIVE DIRECTOR 9144203836 2022-05-20 1 JAMES MCDONOUGH JR 999009999 GAIL ROTH P01051391 2127905700 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X JAMES D MCDONOUGH JR 530 7TH AVE SUITE 1406 NEW YORK NY 10018 11729065 0 X WWW.GETHEADSTRONG.ORG X 2012 DE HEADSTRONG'S MISSION IS TO HEAL THE HIDDEN WOUNDS OF WAR BY PROVIDING CONFIDENTIAL, BARRIER-FREE AND STIGMA-FREE MENTAL HEALTH TREATMENT AT NO EXPENSE. WE SERVE ACTIVE-DUTY SERVICE MEMBERS, MEMBERS OF THE NATIONAL GUARD AND RESERVE, VETERANS, AND THEIR FAMILIES. INDIVIDUALS ARE ELIGIBLE REGARDLESS OF SERVICE ERA, DISCHARGE STATUS, OR COMBAT EXPOSURE. 13 13 24 0 0 0 6979246 10849372 0 0 1724 -3125 250 611 6981220 10846858 0 0 0 0 1223324 2021845 0 0 714716 5547781 6438126 6771105 8459971 210115 2386887 5976207 9117379 549849 1304306 5426358 7813073 X HEADSTRONG'S MISSION IS TO HEAL THE HIDDEN WOUNDS OF WAR BY PROVIDING CONFIDENTIAL, BARRIER-FREE AND STIGMA-FREE MENTAL HEALTH TREATMENT AT NO EXPENSE. WE SERVE ACTIVE-DUTY SERVICE MEMBERS, MEMBERS OF THE NATIONAL GUARD AND RESERVE, VETERANS, AND THEIR FAMILIES. INDIVIDUALS ARE ELIGIBLE REGARDLESS OF SERVICE ERA, DISCHARGE STATUS, OR COMBAT EXPOSURE. 0 0 6804689 THE ORGANIZATION'S MAJOR MILESTONES INCLUDED TREATMENT OF OVER 1400 CLIENTS, TRANSITIONING FROM A THIRD PARTY VENDOR THAT PROVIDED INTAKE AND CLINICAL MANAGEMENT SERVICES TO THE ORGANIZATION'S PROGRAMMATIC ACTIVITIES OVER THE PREVIOUS NINE YEARS TO 100% FULL TIME, IN-HOUSE CLINICAL MANAGEMENT TEAM WITH NATIONAL GOVERNANCE CAPABILITIES, EXPANDED ITS CLINICAL CAPABILITIES TO OVER 30 STATES LEVERAGING INTERSTATE LICENSURE RECIPROCITY, DIVERSIFIED AND SUSTAINED REVENUE MODEL OF NEARLY $11 MILLION, EXECUTED AN AFGHANISTAN RESPONSE TO THE MENTAL HEALTH CRISIS DURING THE WITHDRAWAL, EXPANDED OUR BOARD , ADDED TEN (10) NEW STAFF MEMBERS. 6804689 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 191 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 1 1 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MA MD MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X GAIL ROTH 2127905911 CBIZ MHM LLC 1065 AVE OF THE NEW YORK NY 10018 JIM WILKINSON CO-FOUNDER, CHAIRMAN EMERITUS 5.00 X 0 0 0 ALBERT RABIL III CO-FOUNDER, DIRECTOR 5.00 X 0 0 0 BILL WOLFE DIRECTOR 5.00 X 0 0 0 DARLAN MONTERISI DIRECTOR 5.00 X 0 0 0 DAVE PETRUCCO VICE CHAIRMAN, DIRECTOR 5.00 X X 0 0 0 LIBBY LEIST DIRECTOR 5.00 X 0 0 0 PAUL CASEY BOARD CHAIR, DIRECTOR 5.00 X X 0 0 0 PETER WESTMEYER DIRECTOR 5.00 X 0 0 0 RYAN SPARKS TREASURER, DIRECTOR 5.00 X X 0 0 0 LINDA SINGH MAJ GEN DIRECTOR 5.00 X 0 0 0 JAY EPSTIEN DIRECTOR 5.00 X 0 0 0 DARRYL RODGERS DIRECTOR 5.00 X 0 0 0 WILLIAM CARPENTER DIRECTOR 5.00 X 0 0 0 JAMES MCDONOUGH EXECUTIVE DIRECTOR 40.00 X 234738 0 118 LOIS SLUBOWSKI CHIEF BUSINESS OFFICER 40.00 X 116706 0 2000 EVELYN POLCARI DIRECTOR, BOARD ENGAGEMENT 40.00 X 142395 0 0 MIGUEL OCEGUEDA CHIEF OPERATING OFFICER 40.00 X 126549 0 5166 LORA J DIRCZ CHIEF MARKETING OFFICER 40.00 X 128062 0 5284 748450 0 12568 13 0 1 0 WEILL CORNELL MEDICAL COLLEGE 409 EAST 60TH STREET ROOM 305 NEW YORK NY 10022 TREATMENT CENTER 359383 PYLIT CORP REAKT 3322 W EASTWOOD AVE 3 CHICAGO IL 60625 MARKETING & DEVELOPEMNT SERVICES 343046 CBIZ MHM LLC 1065 AVE OF THE AMERICAS NEW YORK NY 10018 ACCOUNTING SERVICES 199329 GEORGE HUNTER 33040 SOTELO DRIVE TEMECULA CA 92592 COUNSELING SERVICES 181040 REGENTS OF THE UNIVERSITY OF COLORADO 4863 N NEVADA AVENUE SUITE 380 COLORADO SPRINGS CO 80918 COUNSELING SERVICES 177840 5 1415089 805142 8629141 720132 10849372 1322 1322 694238 698685 -4447 -4447 -4447 183522 1415089 183522 0 OTHER REVENUE 999999 611 611 611 10846858 0 0 -2514 353562 200011 94837 58714 1375306 862094 171150 342062 292977 179987 45074 67916 200401 200401 168 168 149283 86366 49162 13755 479005 293003 177093 8909 145281 30585 114696 86145 57175 14069 14901 14786 14786 15901 9769 2446 3686 PROGRAM TREATMENT FEES 5085699 5085699 SPECIAL EVENT EXPENSES 204332 204332 BANK & PROCESSING CHARG 33054 33054 MISCELLANEOUS EXPENSES 24071 23630 441 8459971 6804689 940566 714716 2473665 4002064 1455021 585925 1969526 4407846 77995 103189 18355 5976207 9117379 407902 554306 141947 750000 549849 1304306 X 3248499 4023789 2177859 3789284 5426358 7813073 5976207 9117379 2386887 -172 0 X X 0 1 X 1 0 X 3210443 4372885 7378743 6979246 10849372 32790689 3210443 4372885 7378743 6979246 10849372 32790689 3142923 29647766 432 1132 4377 1724 1322 8987 250 611 861 32800537 0.90390 0.93770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LINE OF CREDIT 750000 750000 X 10846518 -172 -172 10846690 168 168 10846858 8459803 0 8459803 168 168 8459971 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX FILING FOR THE PERIOD ENDING DECEMBER 31, 2018 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. DC GALA 1425581 1256014 169567 46694 107106 15767 USMC BALL 70000 70000 3 103030 89075 13955 13955 1598611 1415089 183522 46694 107106 29722 183522 0 X X X 0 0 0 0 0 0 0 0 0 JAMES MCDONOUGH EXECUTIVE DIRECTOR 234738 0 0 0 0 0 0 0 118 0 234856 0 0 0 X 5 717212 FMV X EVENT TICKETS 1 2920 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITED FINANCIALS ARE FIRST REVIEWED/APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THE EXECUTIVE DIRECTOR OF HEADSTRONG. THE SAME PROCESS IS USED TO REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.