Nonprofit · EIN 82-3616589
PROJECT HEALTHY MINDS CORPORATION
Tax-exempt · NEW YORK, NY 10116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $18,727,552 | $5,540,802 | $13,186,750 | $18,364,301 | $641,472 | $17,722,829 |
| December 31, 2024 | 990 | $4,069,324 | $3,703,388 | $365,936 | $4,754,098 | $218,019 | $4,536,079 |
| December 31, 2023 | 990 | $2,612,624 | $1,458,522 | $1,154,102 | $4,272,350 | $7,508 | $4,264,842 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $19,762,905
- Program service revenue
- $32,500
- Investment income
- $74,475
- Net income from fundraising events
- -$1,142,328
- Other revenue
- -$1,142,328
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $395,142
- Other salaries and wages
- $1,865,109
- Salaries, compensation and benefits (total)
- $2,547,060
- Professional fundraising fees
- $37,004
- Legal fees
- $28,839
- Accounting fees
- $132,579
- Program services (functional)
- $3,895,855
- Management and general (functional)
- $728,453
- Fundraising (functional)
- $916,494
Balance sheet and other
- Total assets, start of year
- $4,754,098
- Total assets, end of year
- $18,364,301
- Total liabilities, end of year
- $641,472
- Net assets, end of year
- $17,722,829
- Land, buildings and equipment
- $16,330
- Net assets without donor restrictions
- $6,107,209
- Net assets with donor restrictions
- $11,615,620
- Gross receipts
- $19,869,880
- Employees
- 16
- Volunteers
- 24
- Year formed
- 2017
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILLIP SCHERMER | PRESIDENT & CEO Trustee or director, Officer | 40 | $380,916 | $14,226 |
| ROBERT MALCOLM WARE | VP OF PRODUCT Highest-paid employee | 40 | $239,770 | $20,202 |
| NATHAN URBACH | VP OF DEVELOPMENT Highest-paid employee | 40 | $215,460 | $8,838 |
| WILLIAM CURRY SCHOOF | DIRECTOR OF CORPORATE ADVOCACY Highest-paid employee | 40 | $199,236 | $10,522 |
| ALLISAN SALAZAR | CREATIVE DIRECTOR Highest-paid employee | 40 | $181,470 | $7,908 |
| VINCENT QUINTEN RIETMEIJER | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $169,721 | $10,227 |
| MELINE QUIGLEY | HEAD OF STRATEGY Highest-paid employee | 40 | $165,157 | $13,800 |
| AARON DWORKIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDY SEKEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRIAN OFFUTT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR SUKU NAGENDRAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JACQUI CANNEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA LICHT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA STONE PRITZKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL KASSAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY YATES | DIRECTOR Trustee or director | 2 | $0 |
| STAN GALANSKI | DIRECTOR Trustee or director | 2 | $0 |
| TERA HANKS | DIRECTOR Trustee or director | 2 | $0 |
| BILL KOLB | DIRECTOR Trustee or director | 2 | $0 |
| JEFF YABUKI | DIRECTOR Trustee or director | 2 | $0 |
| KALEN IRSAY JACKSON | DIRECTOR Trustee or director | 2 | $0 |
| MATT FISCHER | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS ZAROU | DIRECTOR Trustee or director | 2 | $0 |
| CARSON DALY | DIRECTOR Trustee or director | 2 | $0 |
| PAUL KNOPP | DIRECTOR Trustee or director | 2 | $0 |
| JODY GERSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILLIP SCHERMER | PRESIDENT & CEO Trustee or director, Officer | 40 | $432,751 | $25,759 |
| MELINE QUIGLEY | HEAD OF STRATEGY Highest-paid employee | 40 | $149,872 | $25,388 |
| VINCENT QUINTEN RIETMEIJER | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $147,923 | $12,322 |
| CASSANDRA DAWES | DIRECTOR OF EVENTS Highest-paid employee | 40 | $132,416 | $8,968 |
| AARON DWORKIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDY SEKEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRIAN OFFUTT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR SUKU NAGENDRAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JACQUI CANNEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA LICHT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA STONE PRITZKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL KASSAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SALLY YATES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STAN GALANSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TERA HANKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BILL KOLB | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFF YABUKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KALEN IRSAY JACKSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSIE SARLO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRIS ZAROU | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CARSON DALY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARRY HERMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JODY GERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILLIP SCHERMER | PRESIDENT & CEO Trustee or director, Officer | 40 | $257,924 | $7,107 |
| AARON DWORKIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDY SEKEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRIAN OFFUTT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CARSON DALY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRIS ZAROU | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR BARRY HERMAN TERM END 121 | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR SUKU NAGENDRAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JACQUI CANNEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA LICHT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA STONE PRITZKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL KASSAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SALLY YATES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STAN GALANSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TERA HANKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BILL KOLB | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KALEN JACKSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFF YABUKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8073, NEW YORK, NY 10116-8073
- Principal officer (990 for 2025)
- ALEXANDER JILLA, PO BOX 8073, NEW YORK, NY 10116
- Signed the 990
- ALEXANDER JILLA, CHIEF FINANCIAL OFFICER
- Phone
- (732) 757-9620
- Website
- WWW.PROJECTHEALTHYMINDS.COM
- Return prepared by
- PRAGER METIS CPAS LLC
Mission
PROJECT HEALTHY MINDS IS A NEW MILLENNIAL /GEN Z-DRIVEN NON-PROFIT STARTUP FOCUSED ON TACKLING ONE OF THE DEFINING ISSUES OF OUR GENERATION: THE GROWING MENTAL HEALTH CRISIS
Program accomplishments
- PROJECT HEALTHY MINDS HAS ACCOMPLISHED MANY THINGS DURING THE COURSE OF 2025. SOME OF THE HIGHLIGHTS ARE AS FOLLOWS:1. WE CONTINUED TO SERVE THOUSANDS OF AMERICANS THROUGH OUR DIGITAL PLATFORM BY CONNECTING THEM TO LIFE-SAVING MENTAL HEALTH SERVICES. 2. WE CONTINUED TO SCALE OUR SIGNATURE ANTI-STIGMA/ADVOCACY PROGRAM PRODUCING THE LARGEST FESTIVAL IN THE WORLD FOR WORLD MENTAL HEALTH DAY.3. WE GREW OUR CORPORATE ADVOCACY PROGRAM WORKING WITH COMPANIES TO LAUNCH NEW PROGRAMS TO IMPROVE WORKFORCE MENTAL HEALTH.Expenses $3,895,855 · revenue $32,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3616589
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $18,364,301
- Income (IRS master file)
- $19,869,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $18,727,552 | $5,540,802 | $18,364,301 | XML |
| 990 | December 2024 | $4,069,324 | $3,703,388 | $4,754,098 | XML |
| 990 | December 2023 | $2,612,624 | $1,458,522 | $4,272,350 | XML |
| 990 | December 2022 | $704,882 | $372,680 | $3,282,709 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-3616589).
Questions about PROJECT HEALTHY MINDS CORPORATION
- What is the EIN of PROJECT HEALTHY MINDS CORPORATION?
- The employer identification number (EIN) of PROJECT HEALTHY MINDS CORPORATION is 82-3616589.
- Is PROJECT HEALTHY MINDS CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to PROJECT HEALTHY MINDS CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT HEALTHY MINDS CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROJECT HEALTHY MINDS CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROJECT HEALTHY MINDS CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PROJECT HEALTHY MINDS CORPORATION?
- The 990 for the year ended December 31, 2025 names ALEXANDER JILLA.
- Who are the officers and directors of PROJECT HEALTHY MINDS CORPORATION?
- The 990 for the year ended December 31, 2025 lists 26 people; 7 received compensation from the organization, the highest $380,916 (PHILLIP SCHERMER, PRESIDENT & CEO).
- How much revenue does PROJECT HEALTHY MINDS CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $18,727,552, expenses of $5,540,802 and total assets of $18,364,301 at year end.
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