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Nonprofit · EIN 92-1268589

MENTAL HEALTH MATTERS PRACTICE PLLC

Also known as KAYLEY WALSH SOLE MBR

Tax-exempt · CAMBRIDGE, MA 02139

Financials

$1.6M$1.5M2024$2.6M$2.7M2025
Revenue Expenses · by fiscal year end
Financials of MENTAL HEALTH MATTERS PRACTICE PLLC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,623,262$2,669,037-$45,775$83,394$0$83,394
December 31, 2024990$1,627,832$1,498,663$129,169$129,169$0$129,169
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,623,262
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$289,180
Other salaries and wages
$1,571,346
Salaries, compensation and benefits (total)
$2,138,536
Professional fundraising fees
$0
Accounting fees
$2,967
Program services (functional)
$2,663,844
Management and general (functional)
$5,193

Balance sheet and other

Total assets, start of year
$129,169
Total assets, end of year
$83,394
Total liabilities, end of year
$0
Net assets, end of year
$83,394
Net assets without donor restrictions
$83,394
Gross receipts
$2,623,262
Employees
21
Year formed
2024
State of legal domicile
MA

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.

NameTitleHours / weekCompensation
KAYLEY WALSHPresident
Trustee or director
40$169,018
CHRISTINA FIELDSVice President
Trustee or director
40$120,162
DANIEL COSGROVETreasurer
Trustee or director
5$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
KAYLEY WALSHPresident
Trustee or director
40$149,233
MOLLY SCHWARTZVice President
Trustee or director
40$67,706
MELANIE COSGROVETreasurer
Trustee or director
5$0

Address and contacts

Address (IRS master file)
875 MASSACHUSETTS AVE STE 41, CAMBRIDGE, MA 02139-3067
Principal officer (990 for 2025)
KAYLEY WALSH, 875 MASSACHUSETTS AVE STE 41, CAMBRIDGE, MA 02139
Signed the 990
KAYLEY WALSH, President
Phone
(513) 638-2323
Return prepared by
VFP TAX SERVICES LLC

Mission

TO TOUCH AND IMPROVE THE LIVES OF PEOPLE IN OUR COMMUNITY BY PROVIDING AFFORDABLE ACCESS TO MENTAL HEALTH CARE.

990 for the year ended December 31, 2025

Program accomplishments

  • MENTAL HEALTH CARE
    Expenses $2,663,844

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
92-1268589
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
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$83,394
Income (IRS master file)
$2,623,262

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,623,262$2,669,037$83,394XML
990December 2024$1,627,832$1,498,663$129,169IRS

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 92-1268589).

Questions about MENTAL HEALTH MATTERS PRACTICE PLLC

What is the EIN of MENTAL HEALTH MATTERS PRACTICE PLLC?
The employer identification number (EIN) of MENTAL HEALTH MATTERS PRACTICE PLLC is 92-1268589.
Is MENTAL HEALTH MATTERS PRACTICE PLLC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to MENTAL HEALTH MATTERS PRACTICE PLLC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MENTAL HEALTH MATTERS PRACTICE PLLC 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 MENTAL HEALTH MATTERS PRACTICE PLLC 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 MENTAL HEALTH MATTERS PRACTICE PLLC 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 MENTAL HEALTH MATTERS PRACTICE PLLC?
The 990 for the year ended December 31, 2025 names KAYLEY WALSH.
Who are the officers and directors of MENTAL HEALTH MATTERS PRACTICE PLLC?
The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $169,018 (KAYLEY WALSH, President).
How much revenue does MENTAL HEALTH MATTERS PRACTICE PLLC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,623,262, expenses of $2,669,037 and total assets of $83,394 at year end.

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