Healing Breakthrough EIN 92-0639442

Healing Breakthrough

EIN  92-0639442 Public charity (501(c)(3)) San Rafael, CA Founded 2023
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 9/2/26 · see original filing: IRS
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Size
$1–10M
What they do
Ensures everyone can access new mental health treatments across the country.
Leadership
Bo Shao · Chair
Money in and out
$0 revenue, $59K expenses
Bottom line
98% program efficiency

Ensures everyone can access new mental health treatments across the country. For fiscal year 2025 it reported $0 in revenue, $59K in expenses.Pt I

Where the money goes · FY2025
Total revenue
$0
Pt VIII · Ln 12
Total expenses
$59K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$59K
Where spending went · Part IX cols B–D
Program services $0.98 Fundraising $0.02
Program efficiency
98%
of spending reaches programs▲ +18% vs prior filing year
Goes to people
32%
of spending is salaries & benefits▲ +19% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$0
FY2025▼ -100%
Expenses
$59K
FY2025▼ -99%
Total assets
FY2025
Total liabilities
$0
FY2025
Total revenue
$0
Pt VIII · Ln 12
Total expenses
$59K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$59K
Total assetsPt X · Ln 16
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

2 program services account for $58K of program spending, described in the organization's own filed words · FY2025.
01

Clinical Research

Analyzed, identified, and contracted two independent clinical studies (one individual and one couples study), and provide(d) oversight and support. They will continue into 2025.

$37Kprogram expense
02

Community

Education & outreach, integration support: providing education & outreach as well as integration support accesstocare: clinical demonstration project in the va & clinical in the community

$21Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHealing Breakthrough
EINHdr · item D92-0639442
Principal addressHdr · item CSan Rafael, CA
WebsiteHdr · item Jwww.healingbreakthrough.org
Year of formationHdr · item L2023
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMedical Research (H99)
Ruling yearIRS BMFJun 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chair
$0Pt VII · Sec A
Vc/Treas/Sec
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Director of Finance
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Kenneth Rolf Weingardt’s $280K as Program Director is at the 80th percentile of top reported officer pay among 361 $1–10M medical research 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 · 5 named individuals · Part VII

NameFY2024FY2023
Kenneth Rolf Weingardt$280,125$275,000
Elisabeth Peier$250,000
Maciej Gonek$158,350$162,800
Juliana Mercer$150,000$150,000
Tania Wieck$129,148

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 Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Fundraising $0.02
Program services98%$58K
Fundraising2%$1K
Total functional expensesLn 25$59K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $59K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $58K · Total expenses $59K
98%
Management & General
Management & general $0 · Total expenses $59K
0%
Fundraising
Fundraising $1K · Total expenses $59K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $218K · Solicited contributions (3-yr avg) $2.6M
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $0
Government reliance
Government grants — · Total revenue $0
Earned-income share
Program service revenue $0 · Total revenue $0
Investment reliance
Investment income $0 · Total revenue $0
Program self-sufficiency
Program service revenue $0 · Total expenses $59K
0%
Growth & trend
Revenue growth (YoY)
This year $0 · Prior year $2.5M
-100%
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $0 · Expenses $59K
Liabilities-to-Assets
Total liabilities — · Total assets —
Net-asset ratio
Net assets $0 · Total assets —
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) —
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Bo Shao · Reported title CHAIR · Highest reported compensation $0 · Total expenses $59K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $19K · Total expenses $59K
32%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 98%
Revenue growth -100%

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 · received and paid
Grants received · FY2024
PsfcFY2024$400K
Donors Trust INCFY2024$100K
Total grants receivedfrom 10 funders$2.0M
See all 10 funders →
Grants paid · 4 grants · $1.3M · 2023–2025
Heroic Hearts Project INCNY · FY2025$38,618
Heroic Hearts Project INCNY · FY2024$1,211,676
Heroic Hearts Project INCNY · FY2023$25,000

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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)$0 revenue · viewing · ⤓ 990 PDF
FY2024$2.5M revenue · ⤓ 990 PDF
FY2023$5.3M 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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