Apollo Pact INC EIN 85-1837133

Apollo Pact INC

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Apollo Pact INC is a mental health nonprofit based in Brooklyn, NY, formed in 2019. For fiscal year 2025 it reported $202K in revenue, $148K in expenses, and $169K in net assets.Pt I

Founded
2019
Type
Public charity (501(c)(3)) · Mental Health
Location
Brooklyn, NY
Website
www.apollopact.org
Filings
5 on file (2020–2025)
Revenue
$202KFY2025
Expenses
$148K
Net assets
$169K
People
2
Filings
5
Updates
0
More identity details & actions ⌄
EIN  85-1837133 Public charity (501(c)(3)) Brooklyn, NY Founded 2019
Form 990 (PDF)
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Size
$100K–1M
What they do
a mental health nonprofit
Leadership
Jonathan Steven Kostas · President · $72K
Money in and out
$202K revenue, $148K expenses
Bottom line
73% program efficiency
Where the money goes · FY2025
Total revenue
$202K
Pt VIII · Ln 12
Total expenses
$148K
Pt IX · Ln 25
Net assets
$169K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $55K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.27
Program efficiency
73%
of spending reaches programs
Operating runway
13.7mo
months of highly liquid reserves at operating expense rate▼ -14% vs prior filing year
Surplus margin
+27%
revenue over expenses, this year▲ +135% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$202K
FY2025▲ +316%
Total revenue
$202K
Pt VIII · Ln 12
Total expenses
$148K
Pt IX · Ln 25
Net assets
$169K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$55K
Total assetsPt X · Ln 16$169K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $148K of program spending, described in the organization's own filed words · FY2025.
01

Advocacy Activities

Engage in advocacy efforts. Integrate former study participants from FDA clinical trials studying psychedelic compounds. Information Sharing: Collaborate with academic researchers. Identify FDA, Address the mental illness epidemic by relying on science and research, and by making psychedelic-assisted thereapies available to those in need.

$148Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CApollo Pact INC
EINHdr · item D85-1837133
Principal addressHdr · item CBrooklyn, NY
WebsiteHdr · item Jwww.apollopact.org
Year of formationHdr · item L2019
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F70)
Ruling yearIRS BMFSep 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$72,260Pt VII · Sec A
$40,000Pt VII · Sec A

Jonathan Steven Kostas’s $72K as President is at the 61st 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

NameFY2025FY2024FY2023FY2022
Jonathan Steven Kostas$72,260$72,000$48,000$48,000
Marian Walters$40,000
Ali Amirhooshmand$5,336

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 & grants100%$202K
Total revenueLn 12$202K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.27
Program services73%$108K
Management & general27%$40K
Total functional expensesLn 25$148K

Balance Sheet

Part X · end of year
CashLn 1$169K
Total assetsLn 16$169K
Total liabilitiesLn 26$0
Total net assetsLn 32$169K
Months of cash on handcomputed13.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $169K · Operating expenses/yr $148K
13.7 months
Where the money goes
Program services
Program services $108K · Total expenses $148K
73%
Management & General
Management & general $40K · Total expenses $148K
27%
Fundraising
Fundraising $0 · Total expenses $148K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $202K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $202K · Total revenue $202K
100%
Government reliance
Government grants — · Total revenue $202K
Earned-income share
Program service revenue $0 · Total revenue $202K
0%
Investment reliance
Investment income $0 · Total revenue $202K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $148K
0%
Growth & trend
Revenue growth (YoY)
This year $202K · Prior year $49K
+316%
Revenue CAGR
FY2020 $76K · FY2025 $202K
+22%
Net-asset trend (YoY)
End of year $169K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $202K · Expenses $148K
+27%
Liabilities-to-Assets
Total liabilities — · Total assets $169K
Net-asset ratio
Net assets $169K · Total assets $169K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $169K
0%
People & payroll
Highest Reported Total Compensation
Individual Jonathan Steven Kostas · Reported title President · Highest reported compensation $72K · Total expenses $148K
49%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $112K · Total expenses $148K
76%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 27%
Revenue growth 316%

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 6 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)$202K revenue · viewing · ⤓ 990 PDF
FY2024$49K revenue · ⤓ 990 PDF
FY2023$131K revenue · ⤓ 990 PDF
FY2022$39K revenue · ⤓ 990 PDF
FY2021not on file
FY2020$76K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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