Totals
- Total revenue
- $19,826,967
- Total expenses
- $20,229,881
- Contributions and grants received
- $18,841,907
- Grants paid
- $129,619
- Program service revenue
- $801,998
- Investment income
- $163,210
- Other revenue
- $19,852
- Total assets, end of year
- $6,438,452
- Total liabilities, end of year
- $2,543,315
- Net assets or fund balances, end of year
- $3,895,137
- Program services expenses (Part IX)
- $16,418,026
- Management and general expenses
- $3,436,327
- Fundraising expenses
- $375,528
- Program service expenses (Part III)
- $16,418,026
Program services were 81.2% 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.
-
1a · Federated campaigns
$75,000
-
1c · Fundraising events
$64,030
-
1e · Government grants (contributions)
$15,151,573
-
1f · All other contributions, gifts and grants
$3,551,304
-
1g · Noncash contributions included above
$22,891
-
2a · Program service revenue: PROGRAM FEES
total $801,998 · related or exempt $801,998
-
3 · Investment income
total $121,798 · excluded $121,798
-
7a · Gross sales of assets other than inventory
securities $607,853
-
7b · Less cost or other basis and sales expenses
securities $566,441
-
7c · Gain or loss
securities $41,412
-
7d · Net gain or loss
total $41,412 · excluded $41,412
-
8a · Fundraising events: gross income
$11,607
-
8a · Fundraising events: contributions included on line 1c
$64,030
-
8b · Fundraising events: direct expenses
$2,254
-
8c · Net income from fundraising events
total $9,353 · excluded $9,353
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,499 · related or exempt $10,499
-
11e · Other revenue, total
$10,499
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $129,619 · program services $129,619
-
5 · Compensation of officers, directors and key employees
total $535,639 · program services $442,320 · management and general $83,462 · fundraising $9,857
-
7 · Other salaries and wages
total $14,175,434 · program services $11,705,788 · management and general $2,208,783 · fundraising $260,863
-
8 · Pension plan contributions
total $322,139 · program services $266,016 · management and general $50,195 · fundraising $5,928
-
9 · Other employee benefits
total $1,195,435 · program services $987,166 · management and general $186,270 · fundraising $21,999
-
10 · Payroll taxes
total $1,072,801 · program services $885,898 · management and general $167,161 · fundraising $19,742
-
11b · Fees: legal
total $17,430 · management and general $17,430
-
11c · Fees: accounting
total $82,439 · program services $34,224 · management and general $48,215
-
11f · Fees: investment management
total $25,973 · management and general $25,973
-
11g · Fees: other
total $1,132,382 · program services $872,392 · management and general $238,340 · fundraising $21,650
-
13 · Office expenses
total $222,064 · program services $206,340 · management and general $14,123 · fundraising $1,601
-
16 · Occupancy
total $97,580 · program services $62,191 · management and general $28,022 · fundraising $7,367
-
17 · Travel
total $87,375 · program services $80,590 · management and general $6,762 · fundraising $23
-
19 · Conferences, conventions and meetings
total $94,409 · program services $69,338 · management and general $10,520 · fundraising $14,551
-
20 · Interest
total $99,997 · program services $5,533 · management and general $94,362 · fundraising $102
-
22 · Depreciation, depletion and amortization
total $31,828 · program services $12,847 · management and general $18,166 · fundraising $815
-
23 · Insurance
total $89,793 · program services $60,501 · management and general $29,064 · fundraising $228
-
24a · Other expenses: COMMUNICATIONS
total $266,897 · program services $255,243 · management and general $10,267 · fundraising $1,387
-
24b · Other expenses: TRAINING AND DEVELOPMEN
total $198,394 · program services $57,188 · management and general $141,108 · fundraising $98
-
24c · Other expenses: RECRUITMENT
total $130,447 · program services $109,090 · management and general $21,157 · fundraising $200
-
24d · Other expenses: CLIENTS ALLOWANCES
total $99,656 · program services $99,656
-
24e · All other expenses
total $122,150 · program services $76,086 · management and general $36,947 · fundraising $9,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,879 · end of year $97,812
-
2 · Savings and temporary cash investments
beginning of year $915,950 · end of year $114,290
-
3 · Pledges and grants receivable
beginning of year $503,445 · end of year $2,838,804
-
4 · Accounts receivable
beginning of year $2,056,324 · end of year $80,765
-
9 · Prepaid expenses and deferred charges
beginning of year $87,457 · end of year $58,214
-
10a · Land, buildings and equipment: cost or other basis
$1,547,861
-
10b · Land, buildings and equipment: accumulated depreciation
$1,263,294
-
10c · Land, buildings and equipment, net
beginning of year $316,395 · end of year $284,567
-
11 · Investments: publicly traded securities
beginning of year $2,830,526 · end of year $2,954,463
-
15 · Other assets
beginning of year $26,236 · end of year $9,537
-
17 · Accounts payable and accrued expenses
beginning of year $1,245,085 · end of year $2,278,016
-
19 · Deferred revenue
beginning of year $787,521
-
23 · Secured mortgages and notes payable
beginning of year $620,216 · end of year $241,426
-
25 · Other liabilities
beginning of year $45,918 · end of year $23,873
-
27 · Net assets without donor restrictions
beginning of year $3,600,491 · end of year $3,220,180
-
28 · Net assets with donor restrictions
beginning of year $555,981 · end of year $674,957
Mission and programs · 2024
Mission
EVERYMIND, INC. ("EVERYMIND OR THE ORGANIZATION") STRENGTHENS COMMUNITIES AND EMPOWERS INDIVIDUALS TO REACH OPTIMAL MENTAL WELLNESS BY PROVIDING SERVICES FOR LOW-INCOME AND UNDERSERVED POPULATIONS THAT ADDRESS A FULL SPECTRUM OF COMMUNITY NEEDS. A TRUSTED MENTAL HEALTH RESOURCE IN THE NATIONAL CAPITAL REGION SINCE 1957, EVERYMIND PROVIDES PROGRAMS AND SERVICES THAT OFFER HOPE AND HEALING TO CHILDREN, YOUTH, ADULTS, VETERANS, AND FAMILIES. EVERYMIND POSITIVELY IMPACTS OUR NEIGHBORS EVERY DAY THROUGH SCHOOL AND COMMUNITY-BASED MENTAL HEALTH SERVICES, LIFE-SAVING CRISIS PREVENTION AND INTERVENTION, VITAL CARE COORDINATION FOR VETERANS AND MILITARY FAMILIES, AND COMMUNITY EDUCATION ON MENTAL HEALTH AND WELLNESS.
Activities or mission (Part I)
PROMOTES AND SUPPORTS MENTAL WELLNESS THROUGH EDUCATION, ADVOCACY, AND DIRECT SERVICES PROGRAMS.
-
YOUTH & FAMILY SERVICESCOUNSELING SERVICES, LINKAGES TO LEARNING, PROJECT WELLNESSCHILDREN, YOUTH, AND FAMILY PROGRAMS PROVIDE SERVICES FOR CHILDREN AND FAMILIES BY OFFERING COUNSELING, CASE MANAGEMENT, POSITIVE YOUTH DEVELOPMENT, THERAPEUTIC MENTORING, AFTER SCHOOL PROGRAMMING FOR CHILDREN AND PARENTS/CAREGIVERS, AND EDUCATIONAL ACTIVITIES. THE SERVICES ARE PROVIDED AT VARIOUS SITES, INCLUDING NUMEROUS MONTGOMERY AND PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS, COMMUNITY-BASED CENTERS, AND IN CLIENT HOMES. THERAPEUTIC SERVICES PROVIDE MUCH NEEDED MENTAL HEALTH SUPPORT FOR CHILDREN, YOUTH, AND FAMILIES WITHOUT INSURANCE AND THOSE INSURED WITH MEDICAID, MANY OF WHOM HAVE EXPERIENCED SIGNIFICANT TRAUMA. SERVICES ARE PROVIDED UNDER THE GUIDANCE OF EXPERIENCED MENTAL HEALTH PROFESSIONALS TO A VARIETY OF POPULATIONS INCLUDING PARENTS/CAREGIVERS OF CHILDREN AND YOUTH. VOLUNTEERS AND INTERNS PROVIDE ADDITIONAL SUPPORT IN MANY OF THE SERVICE COMPONENTS.
Expenses $7,585,318 · Grants $101,496 · Revenue $775,494
-
ADULT CASE MANAGMENT: THIS PROGRAM ASSIST THE COMMUNITY'S MOST UNDERSERVED ADULTS BY OFFERING A VARIETY OF SERVICES WHICH ADDRESS VITAL NEEDS AND PROMOTE LONG-TERM WELLNESS. SERVICES ARE PROVIDED TO LOW-INCOME INDIVIDUALS UNABLE TO MANAGE THEIR FEDERAL BENEFITS DUE TO MENTAL ILLNESS OR DISABILITY, UNHOUSED INDIVIDUALS OR THOSE DEALING WITH HOUSING INSTABILITY, AND THOSE INDIVIDUALS IN NEED OF ASSISTANCE WITH ACCESSING BENEFITS AND HOUSE.HOTLINE: EVERYMIND'S HOTLINE SUPPORTS MEMBERS OF OUR COMMUNITY IN NEED OF MENTAL HEALTH SERVICES IN A FREE AND CONFIDENTIAL MANNER THROUGH A VARIETY OF METHODS - INCLUDING SUPPORTIVE LISTENING, INFORMATION AND RESOURCES, AND CRISIS INTERVENTION THROUGH PHONE, TEXT, AND CHAT SERVICES. EVERYMIND IS THE SOLE OPERATOR OF THE MONTGOMERY COUNTY HOTLINE; IS ONE OF NINE CENTERS IN THE STATE OF MARYLAND ANSWERING CALLS TO THE 988 SUICIDE & CRISIS LIFELINE; AND ONE OF THREE CENTERS ANSWERING CHATS/TEXTS TO 988. IN ADDITION, EVERYMIND IS ONE OF TWENTY NATIONAL BACKUP CENTERS ANSWERING CHATS/TEXTS FOR 988. EVERYMIND STAFF AND VOLUNTEERS PROVIDE ASSISTANCE 24/7/365 DAYS PER YEAR, INCLUDING PROBLEM-SOLVING AND MENTAL HEALTH CRISIS SUPPORT AS NEEDED.
Expenses $7,157,051 · Grants $28,123
-
SERVINGTOGETHER IS EVERYMIND'S COMMITMENT TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES. PROVIDING A SYSTEM OF CARE COORDINATION, SERVINGTOGETHER PROMOTES A BETTERMENT OF LIFE FOR THOSE IN THE MILITARY AND VETERAN COMMUNITY BY BRINGING TOGETHER SERVICE PROVIDERS, ORGANIZATIONS, AND LOCAL GOVERNMENTS INTO ONE NETWORK TO HELP THE MILITARY COMMUNITY ACCESS SUPPORT FROM ONE CENTRALIZED POINT OF ACCESS. EVERYMIND'S INTENSIVE ONE-ON-ONE CARE COORDINATION AND SUICIDE PREVENTION SERVICES HELP INDIVIDUALS AND FAMILIES CONNECT WITH ESSENTIAL RESOURCES TO MEET THEIR UNIQUE NEEDS.
Expenses $947,318
-
EDUCATION & COMMUNITY OUTREACH, MENTAL HEALTH FIRST AID (MHFA), QUESTION, PERSUADE, REFER (QPR)EVERYMIND PROVIDES FREE AND LOW-COST EVIDENCE-BASED MENTAL HEALTH TRAININGS ACROSS THE REGION TO STRENGTHEN UNDERSTANDING OF MENTAL HEALTH AND BUILD COMFORT FOR INDIVIDUALS TO SUPPORT THEIR LOVED ONES WHEN IN DISTRESS OR CRISIS. PHASIS IS PLACED ON EDUCATING THE COMMUNITY ABOUT THE IMPORTANCE OF MENTAL HEALTH AND WELLNESS THROUGH WORKSHOPS, TRAININGS, AND EVIDENCE-BASED MODULES SUCH AS MHFA AND QPR. EVERYMIND STAFF ALSO DEVELOP EDUCATIONAL TRAININGS AND MODULES WHICH FOCUS ON CHILDREN, YOUTH, PARENTS, SCHOOL STAFF, SERVICE PROVIDERS, VETERANS, FAITH-BASED ORGANIZATIONS, AND OTHER MEMBERS OF THE COMMUNITY, WHICH INCREASE MENTAL HEALTH LITERACY, PROVIDE INFORMATION AND RESOURCES, AND HELP REDUCE THE STIGMA SURROUNDING MENTAL ILLNESS.
Expenses $728,339 · Revenue $37,003
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert KingROBERT KING
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kathy McCallumKATHY MCCALLUM
IMMEDIATE PAST BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lisa LuseLISA LUSE
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Beatrice MillerBEATRICE MILLER
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David MillerDAVID MILLER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Abe SafferABE SAFFER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie AdamsSTEPHANIE ADAMS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott CaldwellSCOTT CALDWELL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John DinardoJOHN DINARDO
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave KunesDAVE KUNES
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John LongacreJOHN LONGACRE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristalee OverdahlKRISTALEE OVERDAHL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sean SquiresSEAN SQUIRES
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Henriot St GerardHENRIOT ST GERARD
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann MazurANN MAZUR
CEO
- Total calculated
- $311,140
- From this org
- $293,467
- From related orgs
- $0
- Other
- $17,673
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,467
- Bonus
- $0
- Other
- $0
- Deferred
- $10,495
- Nontaxable benefits
- $7,178
- Filer's total
- $311,140
-
Jamie BresnickJAMIE BRESNICK
COO
- Total calculated
- $230,118
- From this org
- $215,807
- From related orgs
- $0
- Other
- $14,311
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,807
- Bonus
- $0
- Other
- $0
- Deferred
- $7,133
- Nontaxable benefits
- $7,178
- Filer's total
- $230,118
-
Elvira HeckELVIRA HECK
CDO
- Total calculated
- $231,453
- From this org
- $223,336
- From related orgs
- $0
- Other
- $8,117
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,336
- Bonus
- $0
- Other
- $0
- Deferred
- $7,359
- Nontaxable benefits
- $758
- Filer's total
- $231,453
-
Karishma ShethKARISHMA SHETH
CPO
- Total calculated
- $199,439
- From this org
- $185,951
- From related orgs
- $0
- Other
- $13,488
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,951
- Bonus
- $0
- Other
- $0
- Deferred
- $6,336
- Nontaxable benefits
- $7,152
- Filer's total
- $199,439
-
Kelly CollinsKELLY COLLINS
SENIOR HR DIRECTOR
- Total calculated
- $169,470
- From this org
- $156,234
- From related orgs
- $0
- Other
- $13,236
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,234
- Bonus
- $0
- Other
- $0
- Deferred
- $6,125
- Nontaxable benefits
- $7,111
- Filer's total
- $169,470
-
Christopher ChanCHRISTOPHER CHAN
DEVELOPMENT DIRECTOR
- Total calculated
- $183,170
- From this org
- $170,019
- From related orgs
- $0
- Other
- $13,151
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,019
- Bonus
- $0
- Other
- $0
- Deferred
- $6,040
- Nontaxable benefits
- $7,111
- Filer's total
- $183,170
-
Dana LiuDANA LIU
FINANCE DIRECTOR
- Total calculated
- $165,215
- From this org
- $152,854
- From related orgs
- $0
- Other
- $12,361
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,854
- Bonus
- $0
- Other
- $0
- Deferred
- $5,306
- Nontaxable benefits
- $7,055
- Filer's total
- $165,215
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601329349303330
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