Healing Breakthrough EIN 92-0639442 Form 990 (PDF) Claim this org

Healing Breakthrough FY2023 filing

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Ensures everyone can access new mental health treatments across the country. For fiscal year 2023 it reported $5.3M in revenue, $2.9M in expenses, and $7.4M in net assets.Pt I

Founded
2023
Type
Public charity (501(c)(3)) · Medical Research
Location
San Rafael, CA
Website
www.healingbreakthrough.org
Filings
3 on file (2023–2023)
Revenue
$5.3MFY2023
Expenses
$2.9M
Net assets
$7.4M
People
8
Filings
3
Updates
0
More identity details & actions ⌄
EIN  92-0639442 Public charity (501(c)(3)) San Rafael, CA Founded 2023
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Figures match the IRS filing checked 9/2/26 · see original: IRS
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Size
$1–10M
What they do
Ensures everyone can access new mental health treatments across the country.
Leadership
Kenneth Rolf Weingardt · Program Director · $275K
Money in and out
$5.3M revenue, $2.9M expenses
Bottom line
76% program efficiency
Where the money goes · FY2023
Total revenue
$5.3M
Pt VIII · Ln 12
Total expenses
$2.9M
Pt IX · Ln 25
Net assets
$7.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2.4M
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.15 Fundraising $0.10
Program efficiency
76%
of spending reaches programs
Operating runway
9.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+46%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$5.3M
FY2023
Expenses
$2.9M
FY2023
Total assets
$7.5M
FY2023
Total liabilities
$93K
FY2023
Total revenue
$5.3M
Pt VIII · Ln 12
Total expenses
$2.9M
Pt IX · Ln 25
Net assets
$7.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2.4M
Total assetsPt X · Ln 16$7.5M
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

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
Program Director
$275,000Pt VII · Sec A
Program Manager
$162,800Pt VII · Sec A
Advocacy Director
$150,000Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
Chair
$0Pt VII · Sec A
Director of Finance
$0Pt VII · Sec A
Vc/Treas/Sec
$0Pt VII · Sec A
Vice Chair
$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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Mission & Programs · Part III

Where the work happens

3 program services account for $2.0M of program spending, described in the organization's own filed words · FY2023.
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.

$1.0Mprogram expense
02

Focus on educating federal legislators and policymakers about mdma-at and the potential benefits of providing it at scale in the va.

$887Kprogram expense
03

Implementation Pilots

Analyzed and identified va & community care sites and stakeholders to determine the most appropriate site for pilot mdma-at programs. This was renamed access to care in 2024.

$143Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$5.3M
Other revenue$2K
Total revenueLn 12$5.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.15 Fundraising $0.10
Program services76%$2.2M
Management & general15%$421K
Fundraising10%$279K
Total functional expensesLn 25$2.9M

Balance Sheet

Part X · end of year
CashLn 1$2.3M
Total assetsLn 16$7.5M
Total liabilitiesLn 26$93K
Total net assetsLn 32$7.4M
Months of cash on handcomputed9.8

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.3M · Operating expenses/yr $2.9M
9.8 months
Where the money goes
Program services
Program services $2.2M · Total expenses $2.9M
76%
Management & General
Management & general $421K · Total expenses $2.9M
15%
Fundraising
Fundraising $279K · Total expenses $2.9M
10%
Cost to raise $1
Fundraising expense $279K · Solicited contributions $5.3M
$0.05 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $5.3M · Total revenue $5.3M
100%
Government reliance
Government grants — · Total revenue $5.3M
Earned-income share
Program service revenue $0 · Total revenue $5.3M
0%
Investment reliance
Investment income $0 · Total revenue $5.3M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $2.9M
0%
Growth & trend
Revenue growth (YoY)
This year $5.3M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $7.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $5.3M · Expenses $2.9M
+46%
Liabilities-to-Assets
Total liabilities — · Total assets $7.5M
Net-asset ratio
Net assets $7.4M · Total assets $7.5M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $7.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kenneth Rolf Weingardt · Reported title PROGRAM DIRECTOR · Highest reported compensation $275K · Total expenses $2.9M
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.7M · Total expenses $2.9M
57%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 15%
Fundraising cost ratio 5%
Legal fee ratio 0.06%
Accounting fee ratio 5%

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

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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