Project Headspace and Timing

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to promote positive mental health practices to our nations veterans by working to unify them with their communities, nature, and themselves.

501(c)(3) charity; gifts are tax-deductible.
24¢ of each $1 spent went to programs.
$31K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $27K a year · 11% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
24%
of spending
Concern: 24% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$31K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 6.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $26K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$554
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 12 voting members
Concern: none of 12 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$244K
+6% vs prior year
Spent
$214K
To programs
24%
Net assets
$119K
By yearFY2023–FY2025
Revenue
$244K
FY2025▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2023$131K
FY2024$230K
FY2025$244K
Expenses
$214K
FY2025▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2023Not on file
FY2024$207K
FY2025$214K
Net assets
$119K
FY2025▲ +33%
Tap a bar for its year
Net assets by fiscal year
FY2023$66K
FY2024$90K
FY2025$119K

From the FY2025 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

24 cents of each dollar spent went to programs.

Program services 24% · $52K Management & general 52% · $112K Fundraising 24% · $51K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $31K paid to officers and key staff.

Part VII, Section A · reportable compensation
$30,940Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Eric Peterson’s $31K as CEO is at the 26th percentile of top reported officer pay among 1043 $100K–1M public & societal benefit 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 · 1 named individual · Part VII

NameFY2025FY2024
Eric Peterson$30,940$33,800

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects veterans with communities, nature, and themselves to foster positive mental health.

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Provided by the organization

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1 program · $52K · in their own filed words · FY2025
01

To promote positive mental health practices to our nations veterans by working to unify them with their communities, nature, and themselves.

$52Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$26K
See all 3 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$244K
Ln 12
Gifts and grantsLn 1h$244K
Investment incomeLn 3$280
Money outPt IX
$214K
Ln 25
Programscol B$52K
Managementcol C$112K
Fundraisingcol D$51K
Owns and owesPt X
$119K
net assets · Ln 32
Cash and savingsLn 1–2$109K
Total assetsLn 16$120K
LiabilitiesLn 26$554
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$244K
Investment incomeLn 3$280
Gains on assetsLn 7$0
Total revenueLn 12$244K
Assets in detailPt X, end of year
CashLn 1$109K
SavingsLn 2$0
Cash and savings togetherLn 1–2$109K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$9K
Other assetsLn 15$0
Total assetsLn 16$120K
LiabilitiesLn 26$554
Net assetsLn 32$119K
OperationsPt I, VI
EmployeesI 54
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$86K$109K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$5K$9K
Total assetsLn 16$91K$120K
LiabilitiesLn 26$976$554
Net assetsLn 32$90K$119K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$31K$31K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$40K$40K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$8K$8K
Management feesLn 11a$0
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$2K$2K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$11K$11K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$2K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$675$675
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$7K$6K$1K
Other expenses (24a–d)Ln 24$96K$32K$13K$51K
All other expensesLn 24e$8K$8K
Total functional expensesLn 25$214K$52K$112K$51K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $244K$214K$30K$119K 990 PDF
FY2024 $230K$207K$24K$90K 990 PDF
FY2023 $131K$66K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $243,937 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $216,754$243,657
I-9 Program service revenue$0
I-10 Investment incomePrior year $262$280
I-11 Other revenuePrior year $13,237$0
I-12 Total revenuePrior year $230,253$243,937
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $51,007$78,887
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $155,629$135,424
I-18 Total expensesPrior year $206,636$214,311
I-19 Revenue less expensesPrior year $23,617$29,626
Part VI · Governance 0 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $243,937 across 8 lines filed
VIII-1f All other contributions, gifts and grants$243,657
VIII-1h Total contributions, gifts and grants$243,657
VIII-3 Investment incomeRelated to mission $280$280
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $280$243,937
Part IX · Statement of functional expenses $214,311 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $30,940$30,940
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesManagement $39,953$39,953
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesManagement $7,994$7,994
IX-11a Management fees$0
IX-11b Legal feesManagement $1,290$1,290
IX-11c Accounting feesManagement $2,265$2,265
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $11,456$11,456
IX-12 Advertising and promotionManagement $4,298$4,298
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $1,936$1,936
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $675$675
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $2,250$2,250
IX-23 InsurancePrograms $5,964 · Management $1,380$7,344
IX-24 Other expenses (24a–d)Programs $32,379 · Management $12,593 · Fundraising $50,843$95,815
IX-24e All other expensesManagement $8,095$8,095
IX-25 Total functional expensesPrograms $51,735 · Management $111,733 · Fundraising $50,843$214,311
Part X · Balance sheet $119,849 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $85,644$109,307
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$1,289
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $5,000$9,253
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $1$0
X-16 Total assetsStart of year $90,645$119,849
X-17 Accounts payable and accrued expensesStart of year $976$554
X-26 Total liabilitiesStart of year $976$554
X-27 Net assets without donor restrictionsStart of year $89,669$119,295
X-32 Total net assets or fund balancesStart of year $89,669$119,295
X-33 Total liabilities and net assetsStart of year $90,645$119,849
Part XI · Reconciliation of net assets $119,295 net assets at year end
XI-1 Total revenue$243,937
XI-2 Total expenses$214,311
XI-3 Revenue less expenses$29,626
XI-4 Net assets at start of year$89,669
XI-10 Net assets at end of year$119,295

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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