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Nonprofiteer
← MINDING YOUR MIND

Form 990 for tax year 2022

Filed by MINDING YOUR MIND.

Totals

Total revenue
$1,481,751
Total expenses
$1,862,342
Contributions and grants received
$1,408,294
Grants paid
$0
Program service revenue
$0
Investment income
$29,705
Other revenue
$43,752
Total assets, end of year
$3,174,950
Total liabilities, end of year
$146,119
Net assets or fund balances, end of year
$3,028,831
Program services expenses (Part IX)
$1,445,723
Management and general expenses
$272,055
Fundraising expenses
$144,564
Program service expenses (Part III)
$1,445,723

Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $180,083

  • 1f · All other contributions, gifts and grants

    $1,228,211

  • 1g · Noncash contributions included above

    $22,957

  • 3 · Investment income

    total $30,243 · excluded $30,243

  • 7a · Gross sales of assets other than inventory

    securities $22,419

  • 7b · Less cost or other basis and sales expenses

    securities $22,957

  • 7c · Gain or loss

    securities -$538

  • 7d · Net gain or loss

    total -$538 · excluded -$538

  • 8a · Fundraising events: gross income

    $93,199

  • 8a · Fundraising events: contributions included on line 1c

    $180,083

  • 8b · Fundraising events: direct expenses

    $49,447

  • 8c · Net income from fundraising events

    total $43,752 · excluded $43,752

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,688 · program services $71,651 · management and general $14,596 · fundraising $46,441

  • 7 · Other salaries and wages

    total $830,848 · program services $722,815 · management and general $80,157 · fundraising $27,876

  • 8 · Pension plan contributions

    total $9,790 · program services $7,538 · management and general $979 · fundraising $1,273

  • 9 · Other employee benefits

    total $24,436 · program services $18,815 · management and general $2,444 · fundraising $3,177

  • 10 · Payroll taxes

    total $77,012 · program services $59,299 · management and general $7,702 · fundraising $10,011

  • 11b · Fees: legal

    total $21,214 · management and general $8,400 · fundraising $12,814

  • 11c · Fees: accounting

    total $18,653 · management and general $18,653

  • 11g · Fees: other

    total $527,285 · program services $431,146 · management and general $96,139

  • 12 · Advertising and promotion

    total $2,257 · program services $1,070 · management and general $1,076 · fundraising $111

  • 13 · Office expenses

    total $7,017 · program services $30 · management and general $6,987

  • 16 · Occupancy

    total $67,746 · program services $55,476 · management and general $6,674 · fundraising $5,596

  • 17 · Travel

    total $73,173 · program services $72,328 · management and general $845

  • 19 · Conferences, conventions and meetings

    total $42,420 · program services $3,705 · management and general $1,450 · fundraising $37,265

  • 22 · Depreciation, depletion and amortization

    total $4,359 · program services $1,850 · management and general $2,509

  • 23 · Insurance

    total $13,440 · management and general $13,440

  • 24a · Other expenses: AWARDS

    total $10,000 · program services $0 · management and general $10,000 · fundraising $0

  • 24b · Other expenses: PRINTING AND PUBLICATIO

    total $4 · program services $0 · management and general $4 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,939,211 · end of year $1,378,086

  • 4 · Accounts receivable

    beginning of year $1,478,248 · end of year $913,900

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,868 · end of year $20,234

  • 10a · Land, buildings and equipment: cost or other basis

    $48,629

  • 10b · Land, buildings and equipment: accumulated depreciation

    $41,451

  • 10c · Land, buildings and equipment, net

    beginning of year $11,537 · end of year $7,178

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $762,935

  • 15 · Other assets

    beginning of year $5,000 · end of year $92,617

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,836 · end of year $58,502

  • 25 · Other liabilities

    beginning of year $0 · end of year $87,617

  • 27 · Net assets without donor restrictions

    beginning of year $1,960,312 · end of year $2,088,680

  • 28 · Net assets with donor restrictions

    beginning of year $1,437,716 · end of year $940,151

Mission and programs · 2022

Mission

MINDING YOUR MIND'S OBJECTIVE IS TO IMPROVE THE LIVES OF ADOLESCENTS AND YOUNG ADULTS WHO MAY BE STRUGGLING WITH THEIR MENTAL HEALTH. THE MISSION IS TO REDUCE STIGMA AND DESTRUCTIVE BEHAVIORS OFTEN ASSOCIATED WITH MENTAL HEALTH ISSUES AND TO PROMOTE HELP SEEKING BEHAVIOR IN YOUTH THROUGH EDUCATION. TO THAT END, MINDING YOUR MIND PROVIDES IN SCHOOL AND COMMUNITY WIDE EMOTIONAL WELLNESS AND MENTAL HEALTH EDUCATION PROGRAMS AIMED AT STUDENTS KINDERGARTEN THROUGH COLLEGE AGE, THEIR PARENTS, TEACHERS AND CAREGIVERS. ADDITIONALLY, MINDING YOUR MIND FACILITATES MULTIPLE BEST PRACTICE REGISTRY SUICIDE PREVENTION EDUCATION PROGRAMS FOR TEACHERS, FACULTY AND SCHOOL ADMINISTRATORS. PROGRAMS MOVE AWAY FROM CRISIS BASED RESPONSE TO PREVENTION THROUGH EDUCATION, AND ARE AVAILABLE BOTH IN PERSON AND ONLINE.

Activities or mission (Part I)

MINDING YOUR MIND'S OBJECTIVE IS TO IMPROVE THE LIVES OF ADOLESCENTS AND YOUNG ADULTS WHO MAY BE STRUGGLING WITH THEIR MENTAL HEALTH . THE MISSION IS TO REDUCE STIGMA AND DESTRUCTIVE BEHAVIORS OFTEN ASSOCIATED WITH MENTAL HEALTH ISSUES AND TO PROMOTE HELP SEEKING BEHAVIOR IN YOUTH THROUGH EDUCATION. TO THAT END, MINDING YOUR MIND PROVIDES IN SCHOOL AND COMMUNITY WIDE EMOTIONAL WELLNESS AND MENTAL HEALTH EDUCATION PROGRAMS AIMED AT STUDENTS KINDERGARTEN THROUGH COLLEGE AGE, THEIR PARENTS, TEACHERS AND CAREGIVERS. ADDITIONALLY, MINDING YOUR MIND FACILITATES MULTIPLE BEST PRACTICE REGISTRY SUICIDE PREVENTION EDUCATION PROGRAMS FOR TEACHERS, FACULTY AND SCHOOL ADMINISTRATORS. PROGRAMS MOVE AWAY FROM CRISIS BASED RESPONSE TO PREVENTION THROUGH EDUCATION, AND ARE AVAILABLE BOTH IN PERSON AND ONLINE.

  • CONDUCTED A COMPREHENSIVE MENU OF PROGRAMS THAT PROMOTE MENTAL HEALTH, AWARENESS AND SUICIDE PREVENTION AT 2,090 PROGRAMS COMPLETED REACHING CLOSE TO 195,086 INDIVIDUALS.

    Expenses $1,401,711

  • THE FOUNDATION HOSTS A WEBSITE THAT PROVIDES INFORMATION ABOUT THE ORGANIZATION, ITS GOALS, PROGRAMS AND EVENTS. THIS PROGRAM INCREASES AWARENESS AND REDUCES STIGMA ASSOCIATED WITH MENTAL ILLNESS AND PROVIDES LINKS TO AREA MENTAL HEALTH RESOURCES AND SUGGESTED READINGS THAT OFFER SUPPORT AND GUIDANCE TO THOSE SEEKING HELP.

    Expenses $44,012

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy B Erlbaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Roger Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles O'Brien MD PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven S Piltch EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendi Platt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Paul Lichtman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Steven H Erlbaum

    PRESIDENT/TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    13

  • Michael Zuckerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Larsen

    EXECUTIVE DIRECTOR

    Total calculated
    $132,688
    From this org
    $132,688
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349312793

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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