Dmax Foundation EIN 46-3713176

Dmax Foundation FY2022 filing

EIN  46-3713176 Public charity (501(c)(3)) Bryn Mawr, PA Founded 2013
Form 990 (PDF)
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Size
$100K–1M
What they do
Connects young people through meaningful conversations to improve mental health.
Leadership
Laurie Burstein-Maxwell · Ed, Co-Chair · $129K
Money in and out
$306K revenue, $379K expenses
Bottom line
70% program efficiency

Connects young people through meaningful conversations to improve mental health. For fiscal year 2022 it reported $306K in revenue, $379K in expenses, and $251K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$306K
Pt VIII · Ln 12
Total expenses
$379K
Pt IX · Ln 25
Net assets
$251K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$73K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.15 Fundraising $0.15
Program efficiency
70%
of spending reaches programs
Operating runway
9.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-24%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$306K
FY2022▼ -3%
Expenses
$379K
FY2022▲ +43%
Total assets
$318K
FY2022▼ -8%
Total liabilities
$67K
FY2022▲ +229%
Total revenue
$306K
Pt VIII · Ln 12
Total expenses
$379K
Pt IX · Ln 25
Net assets
$251K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$73K
Total assetsPt X · Ln 16$318K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $265K of program spending, described in the organization's own filed words · FY2022.
01

Dmax foundation's flagship programming continues to be our dmax clubs. Clubs are trusting spaces for students to get together and talk about how they are doing, how their friends are doing, and how they can help each other.

$265Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDmax Foundation
EINHdr · item D46-3713176
Principal addressHdr · item CBryn Mawr, PA
WebsiteHdr · item Jwww.dmaxfoundation.org
Year of formationHdr · item L2013
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F99)
Ruling yearIRS BMFJul 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$128,846Pt VII · Sec A
President, C
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Colleen McNichol’s $94K as Executive Di is at the 81st percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Laurie Burstein-Maxwell$18,065$34,400$128,846$125,294$123,907
Colleen McNichol$94,297
Ethan Jewett$75,470$94,057

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$304K · 99%
Program service revenue$2K · 1%
Contributions & grants99%$304K
Program service revenue1%$2K
Investment income$330
Total revenueLn 12$306K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.15 Fundraising $0.15
Program services70%$265K
Management & general15%$58K
Fundraising15%$56K
Total functional expensesLn 25$379K

Balance Sheet

Part X · end of year
CashLn 1$298K
Total assetsLn 16$318K
Total liabilitiesLn 26$67K
Total net assetsLn 32$251K
Months of cash on handcomputed9.4

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $298K · Operating expenses (Pt IX) $379K · Less non-cash grants $5K · Cash operating expenses/yr $374K
9.6 months
Where the money goes
Program services
Program services $265K · Total expenses $379K
70%
Management & General
Management & general $58K · Total expenses $379K
15%
Fundraising
Fundraising $56K · Total expenses $379K
15%
Cost to raise $1
Fundraising expense (3-yr avg) $49K · Solicited contributions (3-yr avg) $283K
$0.17 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $304K · Total revenue $306K
99%
Government reliance
Government grants — · Total revenue $306K
Earned-income share
Program service revenue $2K · Total revenue $306K
1%
Investment reliance
Investment income $330 · Total revenue $306K
0%
Program self-sufficiency
Program service revenue $2K · Total expenses $379K
1%
Growth & trend
Revenue growth (YoY)
This year $306K · Prior year $315K
-3%
Net-asset trend (YoY)
End of year $251K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $306K · Expenses $379K
-24%
Liabilities-to-Assets
Total liabilities — · Total assets $318K
Net-asset ratio
Net assets $251K · Total assets $318K
79%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $318K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Laurie Burstein-Maxwell · Reported title ED, CO-CHAIR · Highest reported compensation $129K · Total expenses $379K
34%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $266K · Total expenses $379K
70%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 15%
Fundraising cost ratio 18%
Revenue growth -3%
Legal fee ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$182K revenue · ⤓ 990 PDF
FY2024$235K revenue · ⤓ 990 PDF
FY2023$270K revenue · ⤓ 990 PDF
FY2022$306K revenue · viewing · ⤓ 990 PDF
FY2021$315K revenue · ⤓ 990 PDF
FY2020$316K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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