Civic Intelligence

Minding Your Mind C/O Regency Group

990 • Fiscal year 2019 • EIN 20-8448707

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization ProfileWWW.MINDINGYOURMIND.ORG
124 Sibley AvenueArdmore, PA 19003

(610) 795-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,367,539

Down $46,260 (-3.3%) from 2018

Net Assets

Down

$1,333,397

Down $34,664 (-2.5%) from 2018

Liabilities

Down

$34,142

Down $11,596 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Up

$1,128,985

Up $63,934 (+6.0%) from 2018

Expenses

Up

$1,163,649

Up $198,336 (+21%) from 2018

Net Income

Down

-$34,664

Down $134,402 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $569,398Liabilities 2011: $261,725Net Assets 2011: $307,6732011Assets 2012: $757,173Liabilities 2012: $271,676Net Assets 2012: $485,4972012Assets 2013: $631,764Liabilities 2013: $8,367Net Assets 2013: $623,3972013Assets 2014: $682,774Liabilities 2014: $19,494Net Assets 2014: $663,2802014Assets 2015: $704,110Liabilities 2015: $49,256Net Assets 2015: $654,8542015Assets 2016: $1,154,830Liabilities 2016: $195,530Net Assets 2016: $959,3002016Assets 2017: $1,330,230Liabilities 2017: $61,907Net Assets 2017: $1,268,3232017Assets 2018: $1,413,799Liabilities 2018: $45,738Net Assets 2018: $1,368,0612018Assets 2019: $1,367,539Liabilities 2019: $34,142Net Assets 2019: $1,333,3972019Assets 2020: $1,610,828Liabilities 2020: $153,327Net Assets 2020: $1,457,5012020Assets 2021: $1,679,037Liabilities 2021: $175,147Net Assets 2021: $1,503,8902021Assets 2022: $3,453,864Liabilities 2022: $55,836Net Assets 2022: $3,398,0282022Assets 2023: $3,174,950Liabilities 2023: $146,119Net Assets 2023: $3,028,8312023Assets 2024: $5,004,136Liabilities 2024: $149,231Net Assets 2024: $4,854,9052024

Highlighted filing

2019

Assets$1,367,539
Liabilities$34,142
Net Assets$1,333,397
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $435,331Expenses 2011: $213,691Net Income 2011: $221,6402011Revenue 2012: $492,235Expenses 2012: $314,411Net Income 2012: $177,8242012Revenue 2013: $450,223Expenses 2013: $312,323Net Income 2013: $137,9002013Revenue 2014: $456,620Expenses 2014: $416,737Net Income 2014: $39,8832014Revenue 2015: $527,500Expenses 2015: $535,926Net Income 2015: -$8,4262015Revenue 2016: $997,827Expenses 2016: $693,597Net Income 2016: $304,2302016Revenue 2017: $1,070,877Expenses 2017: $761,854Net Income 2017: $309,0232017Revenue 2018: $1,065,051Expenses 2018: $965,313Net Income 2018: $99,7382018Revenue 2019: $1,128,985Expenses 2019: $1,163,649Net Income 2019: -$34,6642019Revenue 2020: $1,536,238Expenses 2020: $1,412,134Net Income 2020: $124,1042020Revenue 2021: $1,343,769Expenses 2021: $1,297,380Net Income 2021: $46,3892021Revenue 2022: $3,414,473Expenses 2022: $1,520,335Net Income 2022: $1,894,1382022Revenue 2023: $1,481,751Expenses 2023: $1,862,342Net Income 2023: -$380,5912023Revenue 2024: $3,733,532Expenses 2024: $1,905,930Net Income 2024: $1,827,6022024

Highlighted filing

2019

Revenue$1,128,985
Expenses$1,163,649
Net Income-$34,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,610,168
Mission and Program Overview

Mission

Minding your mind's objective is to improve the lives of adolescents and young adults who may be struggling with mental health concerns. 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 mental health education programs aimed at middle school, high school and college age students, 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.

Minding your mind's objective is to improve the lives of adolescents and young adults who may be struggling with mental health concerns. 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 mental health education programs aimed at middle school, high school and college age students, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,344,038$1,044,105▼ $299,933
Accounts Receivable$16,181$250,000▲ $233,819
Prepaid Expenses and Deferred Charges$35,396$40,605▲ $5,209
Land, Buildings, and Equipment, Net$17,284$26,929▲ $9,645
Total Assets$1,413,799$1,367,539▼ $46,260
Other Assets Total$900$5,900▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$34,438$29,232▼ $5,206
Deferred Revenue$11,300$4,910▼ $6,390
Total Liabilities$45,738$34,142▼ $11,596
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,574$1,013,123▼ $53,451
Temporarily Rstr Net Assets$301,487$320,274▲ $18,787
Total Net Assets Fund Balance$1,368,061$1,333,397▼ $34,664
Total Liabilities and Net Assets / Fund Balance$1,413,799$1,367,539▼ $46,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,929$11,494$29,423
Other Land Buildings$9,000$6,000$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LarsenExecutive DirectorFT$108,250$108,250

Board Members and Trustees

NameTitle
Steven H ErlbaumPresident and Director
Amy B ErlbaumDirector
Benjamin ZuckermanDirector
CHARLES O'BRIEN MD PHDDirector
Donna BrooksDirector
Paul LichtmanDirector
Regina O Thomas JdDirector
Roger HarrisonDirector
Steven S Piltch EddDirector
Wendi PlattDirector
Diane RoskampDirector (thru 8/14/18)
Robert RoskampDirector (thru 8/14/18)
Taliba FosterDirector (thru 9/26/18)
Eric D PisauroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,594
Program Service Revenue
$0
Investment Income
$12,015
Other Revenue
$-218,624
All Other Contributions
$688,142
Change in Net Assets
$-34,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$167,532Fair Market Value (FMV)
Total Noncash Contributions5$167,532-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$313,652
Total Revenue per Audited Statements
$1,442,637
Total Revenue per Form 990
$1,128,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,964
Other Expenses$579,685
Total Fundraising Expense$13,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,268$32,373$4,307$440,948
Fees for Services Other$316,935$57,873$590$375,398
Current Officers, Directors, Trustees, and Key Employees$56,482$22,150$3,322$81,954
Fees for Services Legal-$59,201-$59,201
Travel$42,807$11,574-$54,381
Payroll Taxes$43,623$4,805$633$49,061
Occupancy$40,745$4,774$666$46,185
Other Employee Benefits$10,813$1,029$159$12,001
Insurance-$9,913-$9,913
Conferences and Meetings$4,094$1,537$3,445$9,076
Depreciation Depletion$761$4,953-$5,714
Advertising$1,600$4,071-$5,671
Fees for Services Management-$3,649-$3,649
Office Expenses$508$2,780-$3,288
Other Expenses$292$569$36$861
Total Functional Expenses$928,522$221,913$13,214$1,163,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,477,301
Expenses per Audited Statements$1,163,649
Total Expenses per Form 990$1,163,649
Expenses Not Reported on Form 990$313,652
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$313,652
Fundraising Gross Income$95,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Gene Gala$595,378$55,153$183,506$-128,353
Celebration of Life Dinner$147,102$39,875-$39,875
Total Events$742,480$95,028$313,652$-218,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steven erlbaum and amy erlbaum have a family relationship. Robert roskamp and diane roskamp have a family relationship. Steven erlbaum and eric pisauro have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is completed by an independent accounting firm using information from the audited financial statement. The 990 is then reviewed by internal management and then finalized.”

Form 990, Part VI, Section B, Line 12C

“Treasurer collects annual conflict of interest statement and disclosure forms and discusses all exceptions with the president.”

Form 990, Part VI, Section C, Line 19

“The organization believes in full disclosure and transparency and will make its governing documents, conflict of interest policy and financial statements available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Minding Your Mind
EIN
20-8448707
Phone
6107951000
Address
124 SIBLEY AVENUE, ARDMORE, PA 19003

Signing Officer

Name
Steven H Erlbaum
Title
President
Phone
6107951000
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven H Erlbaum
Formed
2007
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
100

Preparer

Firm
Rsm US Llp
Address
30 SOUTH 17TH STREET SUITE 710, PHILADELPHIA, PA 19103
Preparer
Lynne Johnson
Phone
2157654600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program speaker fees: program service expenses 208,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,435. Program coordinator fees: program service expenses 50,600. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 51,800. Marketing fees: program service expenses 40,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,635. Administrative consulting fees: program service expenses 0. Management and general expenses 29,819. Fundraising expenses 0. Total expenses 29,819. Recruiting fees: program service expenses 0. Management and general expenses 19,025. Fundraising expenses 0. Total expenses 19,025. Clinical director fees: program service expenses 14,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,400. Outside services : program service expenses 2,839. Management and general expenses 5,527. Fundraising expenses 590. Total expenses 8,956. Merchant account fees: program service expenses 26. Management and general expenses 2,302. Fundraising expenses 0. Total expenses 2,328.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The foundation had no unrelated business income for the year ended june 30, 2019. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements. The foundation files income tax returns in the u.s. Federal jurisdiction. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal tax authorities for years before 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on 990, part viii, line 8b 313,652.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on 990, part viii, line 8b 313,652.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MINDING YOUR MIND'S OBJECTIVE IS TO IMPROVE THE LIVES OF ADOLESCENTS AND YOUNG ADULTS WHO MAY BE STRUGGLING WITH MENTAL HEALTH CONCERNS. 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 MENTAL HEALTH EDUCATION PROGRAMS AIMED AT MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE AGE STUDENTS, 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU 8/14/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 9/26/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU 8/14/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0647452
IRS990/FundraisingDirectExpensesAmt0313652
IRS990/FundraisingGrossIncomeAmt095028
IRS990/GainOrLossGrp/SecuritiesAmt0-6248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0161283
IRS990/GrossReceiptsAmt01610168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09913
IRS990/InsuranceGrp/TotalAmt09913
IRS990/InvestmentIncomeGrp/ExclusionAmt018263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026929
IRS990/LandBldgEquipCostOrOtherBssAmt044423
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167531
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINDING YOUR MIND'S OBJECTIVE IS TO IMPROVE THE LIVES OF ADOLESCENTS AND YOUNG ADULTS WHO MAY BE STRUGGLING WITH MENTAL HEALTH CONCERNS. 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 MENTAL HEALTH EDUCATION PROGRAMS AIMED AT MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE AGE STUDENTS, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01368061
IRS990/NetAssetsOrFundBalancesEOYAmt01333397
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-218624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-218624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0167532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0666
IRS990/OccupancyGrp/ManagementAndGeneralAmt04774
IRS990/OccupancyGrp/ProgramServicesAmt040745
IRS990/OccupancyGrp/TotalAmt046185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0508
IRS990/OfficeExpensesGrp/TotalAmt03288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt05900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012001
IRS990/OtherExpensesGrp/Desc0WORKERS' COMP INSURANCE
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt056
IRS990/OtherExpensesGrp/FundraisingAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2569
IRS990/OtherExpensesGrp/ProgramServicesAmt03413
IRS990/OtherExpensesGrp/ProgramServicesAmt12181
IRS990/OtherExpensesGrp/ProgramServicesAmt2292
IRS990/OtherExpensesGrp/TotalAmt03873
IRS990/OtherExpensesGrp/TotalAmt12475
IRS990/OtherExpensesGrp/TotalAmt2861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04805
IRS990/PayrollTaxesGrp/ProgramServicesAmt043623
IRS990/PayrollTaxesGrp/TotalAmt049061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040605
IRS990/PrincipalOfficerNm0STEVEN H ERLBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION HOSTS A WEBSITE THAT PROVIDES INFORMATION ABOUT THE ORGANIZATION, ITS GOALS, PROGRAMS AND EVENTS. THIS PROGRAM SPREADS AWARENESS AND REDUCES THE STIGMA ASSOCIATED WITH MENTAL ILLNESS AND PROVIDES RESOURCES FOR THE COMMUNITY BY PROVIDING LINKS AND SUGGESTED READINGS THAT OFFER SUPPORT AND GUIDANCE TO THOSE SEEKING HELP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01177785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013483
IRS990/PYOtherExpensesAmt0526443
IRS990/PYOtherRevenueAmt0-126217
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt099738
IRS990/PYSalariesCompEmpBnftPaidAmt0438870
IRS990/PYTotalExpensesAmt0965313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01065051
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01335594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01177785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01177968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01178055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05499793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76240
IRS990ScheduleA/PublicSupportPY170Pct00.73350
IRS990ScheduleA/PublicSupportTotal170Amt04517338
IRS990ScheduleA/SubstantialContributorsTotAmt0982455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01335594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01177785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01177968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01178055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05499793
IRS990ScheduleA/TotalSupportAmt05925027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029423
IRS990ScheduleD/ExpensesNotReportedAmt0313652
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01163649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0313652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherRevenueAmt0313652
IRS990ScheduleD/RevenueNotReportedAmt0313652
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01128985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2019. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 313,652.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 313,652.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026929
IRS990ScheduleD/TotalExpensesPerForm990Amt01163649
IRS990ScheduleD/TotalRevenuePerForm990Amt01128985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01442637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01477301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0647452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0540225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0107227
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0313652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE GENE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRATION OF LIFE DINNER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,539
Liabilities
$34,142
Net assets
$1,333,397
Revenue
$1,128,985
Expenses
$1,163,649
Net income
-$34,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.15$4.85$3.73$1.91$1.83
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.15$3.03$1.48$1.86$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.40$3.41$1.52$1.89
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.50$1.34$1.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$1.54$1.41$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.33$1.13$1.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.37$1.07$0.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$1.07$0.76$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.96$1.00$0.69$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.53$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.46$0.42$0.04
2013Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.45$0.31$0.14
2012Summary only. Only limited summary data is available for this year.$0.76$0.27$0.49$0.49$0.31$0.18
2011Summary only. Only limited summary data is available for this year.$0.57$0.26$0.31$0.44$0.21$0.22