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

Healing Breakthrough FY2024 filing

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Ensures everyone can access new mental health treatments across the country. For fiscal year 2024 it reported $2.5M in revenue, $6.9M in expenses, and $52K 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 (2023–2024)
Revenue
$2.5MFY2024
Expenses
$6.9M
Net assets
$52K
People
9
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 FY2024 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 · $280K
Money in and out
$2.5M revenue, $6.9M expenses
Bottom line
83% program efficiency
Where the money goes · FY2024
Total revenue
$2.5M
Pt VIII · Ln 12
Total expenses
$6.9M
Pt IX · Ln 25
Net assets
$52K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$4.4M
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.12 Fundraising $0.05
Program efficiency
83%
of spending reaches programs
Operating runway
0.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-173%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$2.5M
FY2024▼ -52%
Expenses
$6.9M
FY2024▲ +139%
Total assets
$60K
FY2024▼ -99%
Total liabilities
$9K
FY2024▼ -91%
Total revenue
$2.5M
Pt VIII · Ln 12
Total expenses
$6.9M
Pt IX · Ln 25
Net assets
$52K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$4.4M
Total assetsPt X · Ln 16$60K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $5.2M of program spending, described in the organization's own filed words · FY2024.
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.

$3.7Mprogram expense
02

Mdma Public Education

Rapid response - coordinated public affairs campaign to improve odds of mdma-at's approval.

$844Kprogram expense
03

Advocacy & Public Policy

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

$696Kprogram 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
Program Director
$280,125Pt VII · Sec A
Director of Development
$250,000Pt VII · Sec A
Program Manager
$158,350Pt VII · Sec A
Advocacy Director
$150,000Pt VII · Sec A
Director of Finance
$129,148Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
Chair
$0Pt VII · Sec A
Vc/Treas/Sec
$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 Revenue

Part VIII
Contributions & grants$2.5M · 99%
Investment income$16K · 1%
Contributions & grants99%$2.5M
Investment income1%$16K
Other revenue$2K
Total revenueLn 12$2.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.12 Fundraising $0.05
Program services83%$5.7M
Management & general12%$821K
Fundraising5%$373K
Total functional expensesLn 25$6.9M

Balance Sheet

Part X · end of year
CashLn 1$58K
Total assetsLn 16$60K
Total liabilitiesLn 26$9K
Total net assetsLn 32$52K
Months of cash on handcomputed0.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $58K · Operating expenses/yr $6.9M
0.1 months
Where the money goes
Program services
Program services $5.7M · Total expenses $6.9M
83%
Management & General
Management & general $821K · Total expenses $6.9M
12%
Fundraising
Fundraising $373K · Total expenses $6.9M
5%
Cost to raise $1
Fundraising expense (2-yr avg) $326K · Solicited contributions (2-yr avg) $3.9M
$0.08 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.5M · Total revenue $2.5M
99%
Government reliance
Government grants — · Total revenue $2.5M
Earned-income share
Program service revenue $0 · Total revenue $2.5M
0%
Investment reliance
Investment income $16K · Total revenue $2.5M
+0.7%
Program self-sufficiency
Program service revenue $0 · Total expenses $6.9M
0%
Growth & trend
Revenue growth (YoY)
This year $2.5M · Prior year $5.3M
-52%
Net-asset trend (YoY)
End of year $52K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.5M · Expenses $6.9M
-173%
Liabilities-to-Assets
Total liabilities — · Total assets $60K
Net-asset ratio
Net assets $52K · Total assets $60K
86%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $60K
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 $280K · Total expenses $6.9M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.9M · Total expenses $6.9M
27%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 12%
Fundraising cost ratio 15%
Revenue growth -52%
Legal fee ratio 2%
Accounting fee ratio 2%
Fundraising fee ratio 0.4%

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 · viewing · ⤓ 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) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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