Totals
- Total revenue
- $14,644,865
- Total expenses
- $13,975,974
- Contributions and grants received
- $13,893,430
- Grants paid
- $96,953
- Program service revenue
- $640,792
- Investment income
- $104,335
- Other revenue
- $6,308
- Total assets, end of year
- $7,089,651
- Total liabilities, end of year
- $1,538,103
- Net assets or fund balances, end of year
- $5,551,548
- Program services expenses (Part IX)
- $11,698,486
- Management and general expenses
- $2,193,117
- Fundraising expenses
- $84,371
- Program service expenses (Part III)
- $11,698,486
Program services were 83.7% 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
$77,648
-
1c · Fundraising events
$50,306
-
1e · Government grants (contributions)
$10,591,189
-
1f · All other contributions, gifts and grants
$3,174,287
-
1g · Noncash contributions included above
$11,150
-
2a · Program service revenue: PROGRAM FEES
total $640,792 · related or exempt $640,792
-
3 · Investment income
total $151,016 · excluded $151,016
-
7a · Gross sales of assets other than inventory
securities $1,950,341
-
7b · Less cost or other basis and sales expenses
securities $1,997,022
-
7c · Gain or loss
securities -$46,681
-
7d · Net gain or loss
total -$46,681 · related or exempt -$46,681
-
8a · Fundraising events: contributions included on line 1c
$50,306
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,308 · related or exempt $6,308
-
11e · Other revenue, total
$6,308
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $96,953 · program services $96,953
-
5 · Compensation of officers, directors and key employees
total $471,934 · program services $47,193 · management and general $424,741
-
7 · Other salaries and wages
total $9,097,702 · program services $8,174,559 · management and general $856,341 · fundraising $66,802
-
8 · Pension plan contributions
total $198,867 · program services $182,662 · management and general $14,708 · fundraising $1,497
-
9 · Other employee benefits
total $669,311 · program services $584,631 · management and general $79,919 · fundraising $4,761
-
10 · Payroll taxes
total $699,117 · program services $602,079 · management and general $92,144 · fundraising $4,894
-
11a · Fees: management
total $1,097,285 · program services $721,314 · management and general $374,908 · fundraising $1,063
-
11b · Fees: legal
total $26,129 · management and general $26,129
-
11c · Fees: accounting
total $85,499 · program services $25,344 · management and general $60,155
-
11f · Fees: investment management
total $32,024 · management and general $32,024
-
13 · Office expenses
total $550,496 · program services $521,361 · management and general $28,839 · fundraising $296
-
16 · Occupancy
total $54,681 · program services $39,996 · management and general $14,631 · fundraising $54
-
17 · Travel
total $70,261 · program services $67,241 · management and general $2,995 · fundraising $25
-
19 · Conferences, conventions and meetings
total $29,916 · program services $20,492 · management and general $9,286 · fundraising $138
-
20 · Interest
total $24,657 · program services $7,860 · management and general $16,775 · fundraising $22
-
22 · Depreciation, depletion and amortization
total $32,025 · program services $15,926 · management and general $16,051 · fundraising $48
-
23 · Insurance
total $58,177 · program services $51,686 · management and general $6,455 · fundraising $36
-
24a · Other expenses: COMMUNICATIONS
total $243,666 · program services $218,440 · management and general $25,138 · fundraising $88
-
24b · Other expenses: RECRUITING
total $135,690 · program services $121,619 · management and general $14,030 · fundraising $41
-
24c · Other expenses: TRAINING & DEVELOPMENT
total $106,942 · program services $53,934 · management and general $52,976 · fundraising $32
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $84,024 · program services $63,336 · management and general $20,611 · fundraising $77
-
24e · All other expenses
total $110,618 · program services $81,860 · management and general $24,261 · fundraising $4,497
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,697 · end of year $89,304
-
2 · Savings and temporary cash investments
beginning of year $2,052,408 · end of year $896,445
-
3 · Pledges and grants receivable
beginning of year $147,065 · end of year $983,308
-
4 · Accounts receivable
beginning of year $828,327 · end of year $1,814,631
-
9 · Prepaid expenses and deferred charges
beginning of year $70,290 · end of year $74,192
-
10a · Land, buildings and equipment: cost or other basis
$1,614,707
-
10b · Land, buildings and equipment: accumulated depreciation
$1,259,686
-
10c · Land, buildings and equipment, net
beginning of year $264,283 · end of year $355,021
-
11 · Investments: publicly traded securities
beginning of year $2,348,187 · end of year $2,828,543
-
15 · Other assets
end of year $48,207
-
17 · Accounts payable and accrued expenses
beginning of year $759,188 · end of year $1,203,403
-
23 · Secured mortgages and notes payable
beginning of year $269,784 · end of year $260,759
-
25 · Other liabilities
end of year $73,941
-
27 · Net assets without donor restrictions
beginning of year $3,091,196 · end of year $5,551,548
-
28 · Net assets with donor restrictions
beginning of year $1,606,089
Mission and programs · 2022
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-BASED MENTAL HEALTH AND SOCIAL SERVICES, LIFE-SAVING CRISIS PREVENTION AND INTERVENTION WORK, VITAL SERVICE COORDINATION FOR VETERANS AND MILITARY FAMILIES, AND COMMUNITY EDUCATION AND ADVOCACY.
Activities or mission (Part I)
PROMOTES MENTAL WELLNESS AND SUPPORTS THOSE WITH MENTAL ILLNESS BY SPONSORING AND IMPLEMENTING EDUCATION, ADVOCACY, AND COMMUNITY SERVICE PROGRAMS.
-
YOUTH & FAMILY SERVICES COUNSELING AND LINKAGES TO LEARNING CHILDREN, YOUTH, AND FAMILY PROGRAMS PROVIDE SERVICES FOR CHILDREN AND FAMILIES BY OFFERING COUNSELING, CASE MANAGEMENT, POSITIVE YOUTH DEVELOPMENT, THERAPEUTIC RECREATION SERVICES, AFTER SCHOOL PROGRAMMING FOR CHILDREN AND PARENTS/CAREGIVERS, AND EDUCATIONAL ACTIVITIES. THE SERVICES ARE PROVIDED AT VARIOUS SITES INCLUDING NUMEROUS MONTGOMERY 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 $5,487,739 · Grants $72,724 · Revenue $635,667
-
ADULT & COMMUNITY SERVICES ADULT CASE MANAGEMENT, HOTLINE, FRIENDLY VISITOR, REPRESENTATIVE PAYEE, AND SOAR THESE PROGRAMS 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, HOMELESS OR FORMERLY HOMELESS INDIVIDUALS, ADULTS AND FAMILIES WITH ADULT CHILDREN ON THE BRINK OF HOMELESSNESS, AND HOMEBOUND AND ISOLATED OLDER ADULTS. MANY OF THESE SERVICES ARE PROVIDED BY VOLUNTEERS AND INTERNS WHO PROVIDE FRIENDSHIP AND ASSISTANCE MANAGING FINANCES. FURTHERMORE, PROFESSIONAL STAFF ASSESS AND ASSIST INDIVIDUALS WITH ACCESSING BENEFITS AND HOUSING. IN ADDITION, EVERYMIND'S HOTLINE SUPPORTS MEMBERS OF OUR COMMUNITY IN NEED OF SUPPORTIVE LISTENING, INFORMATION AND RESOURCES, AND CRISIS INTERVENTION THROUGH PHONE, TEXT, AND CHAT SERVICES. EVERYMIND ANSWERS THE MONTGOMERY COUNTY HOTLINE, ONE OF NINE CORE CENTERS IN THE STATE OF MARYLAND ANSWERING THE 988 SUICIDE & CRISIS LIFELINE, AND ONE OF TWENTY NATIONAL BACK-UP CENTERS FOR 988 TEXT AND CHAT. EVERYMIND STAFF AND VOLUNTEERS PROVIDE ASSISTANCE 24/7/365 DAYS PER YEAR, INCLUDING PROBLEM-SOLVING AND MENTAL HEALTH CRISIS SUPPORT AS NEEDED.
Expenses $4,820,604 · Grants $18,414
-
MILITARY & VETERAN SERVICES SERVINGTOGETHER SERVINGTOGETHER IS EVERYMIND'S COMMITMENT TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES. PROVIDING A SYSTEM OF CARE COORDINATION, SERVINGTOGETHER PROMOTES THE MENTAL AND PHYSICAL WELLNESS OF THOSE IN THE MILITARY AND VETERAN COMMUNITY BY BRINGING TOGETHER SERVICE PROVIDERS, ORGANIZATIONS, AND ALL LEVELS OF GOVERNMENT INTO ONE NETWORK THROUGH COLLABORATIVES AND EVENTS, CAPACITY-BUILDING PARTNERSHIPS, AND EDUCATIONAL TRAININGS AND WORKSHOPS. FURTHERMORE, THROUGH ONE-ON-ONE PEER NAVIGATION AND SUICIDE PREVENTION SERVICES, INDIVIDUALS AND FAMILIES ARE CONNECTED WITH ESSENTIAL RESOURCES TO MEET THEIR UNIQUE NEEDS.
Expenses $836,224 · Grants $5,814
-
EDUCATION & ADVOCACY SERVICES EDUCATION & ADVOCACY, MENTAL HEALTH FIRST AID (MHFA) EMPHASIS IS PLACED ON EDUCATING THE COMMUNITY ABOUT THE IMPORTANCE OF MENTAL HEALTH AND WELLNESS THROUGH SEMINARS, WORKSHOPS, TRAININGS, AND EVIDENCE-BASED MODULES SUCH AS MHFA. EVERYMIND STAFF DEVELOP EDUCATIONAL TRAININGS AND MODULES WHICH FOCUS ON CHILDREN AND YOUTH, PARENTS, SCHOOL STAFF, SERVICE PROVIDERS, VETERANS, FAITH-BASED ORGANIZATIONS, AND OTHER MEMBERS OF THE COMMUNITY, WHICH INCREASE KNOWLEDGE ON MENTAL HEALTH AND WELLNESS, PROVIDE INFORMATION AND RESOURCES, AND HELP REDUCE THE STIGMA SURROUNDING MENTAL ILLNESS.
Expenses $553,919 · Revenue $5,125
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert KingROBERT KING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen McCallumKATHLEEN MCCALLUM
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Lisa LuseLISA LUSE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Beatrice MillerBEATRICE MILLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
David MillerDAVID MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn GrockiKATHRYN GROCKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie AdamsSTEPHANIE ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason AndersonJASON ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lionel BernardLIONEL BERNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ingrid Herrera-YeeINGRID HERRERA-YEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay P HollandJAY P HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melanie JacobsenMELANIE JACOBSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ani MatsonANI MATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joy PaulJOY PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debbie RankinDEBBIE RANKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily RosadoEMILY ROSADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Abe SafferABE SAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pamela SauberPAMELA SAUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann MazurANN MAZUR
CEO
- Total calculated
- $260,960
- From this org
- $247,413
- From related orgs
- $0
- Other
- $13,547
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,413
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,612
- Nontaxable benefits
- $4,935
- Filer's total
- $260,960
-
Jamie BresnickJAMIE BRESNICK
COO
- Total calculated
- $183,432
- From this org
- $172,750
- From related orgs
- $0
- Other
- $10,682
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,750
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,747
- Nontaxable benefits
- $4,935
- Filer's total
- $183,432
-
Elvira HeckELVIRA HECK
CDO
- Total calculated
- $173,898
- From this org
- $168,875
- From related orgs
- $0
- Other
- $5,023
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,875
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,023
- Nontaxable benefits
- not reported
- Filer's total
- $173,898
-
Karishma ShethKARISHMA SHETH
CPO
- Total calculated
- $178,032
- From this org
- $167,500
- From related orgs
- $0
- Other
- $10,532
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,597
- Nontaxable benefits
- $4,935
- Filer's total
- $178,032
-
Dana LiuDANA LIU
FINANCE DIRE
- Total calculated
- $138,484
- From this org
- $128,750
- From related orgs
- $0
- Other
- $9,734
- Hours/week
- 40
-
Marcela Compagnet-OrellanaMARCELA COMPAGNET-ORELLANA
HR DIRECTOR
- Total calculated
- $133,279
- From this org
- $124,150
- From related orgs
- $0
- Other
- $9,129
- Hours/week
- 40
-
Chanel SpeaksCHANEL SPEAKS
DIRECTOR
- Total calculated
- $115,065
- From this org
- $107,000
- From related orgs
- $0
- Other
- $8,065
- 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. 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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349307069
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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