Civic Intelligence

Minding Your Mind C/O Regency Group

990 • Fiscal year 2020 • EIN 20-8448707

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$114,170

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,610,828

Up $243,289 (+18%) from 2019

Net Assets

Up

$1,457,501

Up $124,104 (+9.3%) from 2019

Liabilities

Up

$153,327

Up $119,185 (+349%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Up

$1,536,238

Up $407,253 (+36%) from 2019

Expenses

Up

$1,412,134

Up $248,485 (+21%) from 2019

Net Income

Up

$124,104

Up $158,768 (+458%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$1,610,828
Liabilities$153,327
Net Assets$1,457,501
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$1,536,238
Expenses$1,412,134
Net Income$124,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,706,997
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, and are available both in-person and online.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,044,105$1,315,137▲ $271,032
Accounts Receivable$250,000$250,000→ $0
Land, Buildings, and Equipment, Net$26,929$19,951▼ $6,978
Prepaid Expenses and Deferred Charges$40,605$19,840▼ $20,765
Total Assets$1,367,539$1,610,828▲ $243,289
Other Assets Total$5,900$5,900→ $0
Liabilities
Unsecured Notes Loans Payable-$138,900-
Accounts Payable and Accrued Expenses$29,232$12,377▼ $16,855
Deferred Revenue$4,910$2,050▼ $2,860
Total Liabilities$34,142$153,327▲ $119,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,123$1,196,937▲ $183,814
Net Assets With Donor Restrictions$320,274$260,564▼ $59,710
Total Net Assets Fund Balance$1,333,397$1,457,501▲ $124,104
Total Liabilities and Net Assets / Fund Balance$1,367,539$1,610,828▲ $243,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,951$15,472$29,423
Other Land Buildings$6,000$9,000$15,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia LarsenExecutive DirectorFT$113,500$670$114,170

Board Members and Trustees

NameTitle
Steven H ErlbaumPresident and Director
Amy B ErlbaumDirector
CHARLES O'BRIEN MD PHDDirector
Donna BrooksDirector
Paul LichtmanDirector
Roger HarrisonDirector
Steven S Piltch EddDirector
Wendi PlattDirector
Regina O Thomas JdDirector (thru 1/1/20)
Benjamin ZuckermanDirector (thru 11/19/19)
Eric D PisauroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,541,693
Program Service Revenue
$0
Investment Income
$16,628
Other Revenue
$-22,083
All Other Contributions
$1,481,898
Change in Net Assets
$124,104

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$133,030Fair Market Value (FMV)
Total Noncash Contributions5$133,030-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,536,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,729
Total Revenue per Audited Statements
$1,573,967
Total Revenue per Form 990
$1,536,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,730
Salaries, Compensation, and Employee Benefits$697,404
Total Fundraising Expense$147,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,887$31,652$29,556$505,095
Fees for Services Other$387,901$11,531$56,456$455,888
Current Officers, Directors, Trustees, and Key Employees$59,878$23,482$34,048$117,408
Fees for Services Accounting-$79,827-$79,827
Occupancy$56,215$6,492$7,097$69,804
Payroll Taxes$43,179$4,987$5,451$53,617
Travel$27,166$817-$27,983
Other Employee Benefits$17,139$1,979$2,166$21,284
Conferences and Meetings$9,620$2,078$7,184$18,882
Office Expenses$1,637$13,139-$14,776
Insurance-$12,289-$12,289
Fees for Services Legal-$10,200-$10,200
Depreciation Depletion$4,100$2,878-$6,978
Advertising$1,556$2,479$2,759$6,794
Information Technology$3,309$968-$4,277
Other Expenses$34$608$2,824$3,466
Total Functional Expenses$1,055,684$208,633$147,817$1,412,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,449,863
Expenses per Audited Statements$1,412,134
Total Expenses per Form 990$1,412,134
Expenses Not Reported on Form 990$37,729
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$37,729
Fundraising Gross Income$15,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Life Nj$75,441$15,646$22,083$-6,437
Total Events$75,441$15,646$37,729$-22,083
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 35% controlled entity
No
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. 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
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven H Erlbaum
Formed
2007
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
100

Preparer

Firm
Rsm US Llp
Address
30 SOUTH 17TH STREET SUITE 710, PHILADELPHIA, PA 19103
Preparer
MICHELLE O'NEILL
Phone
2157654600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to restrictions from covid-19, minding your mind is currently only scheduling virtual programs. All of our speakers are performing presentations remotely in their home or at their local minding your mind office.”

Form 990, Part IX, Line 11G

“Program speaker fees: program service expenses 288,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 288,626. Program coordinator fees: program service expenses 54,700. Management and general expenses 120. Fundraising expenses 0. Total expenses 54,820. Other - miscellaneous: program service expenses 44,575. Management and general expenses 11,411. Fundraising expenses 56,456. Total expenses 112,442.”

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, 2020. 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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on 990, part viii, line 8b 37,729.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on 990, part viii, line 8b 37,729.”

Raw XML AppendixShowing 400 of 515 raw XML fields

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, AND ARE AVAILABLE BOTH IN-PERSON AND ONLINE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 1/1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 11/19/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059795
IRS990/FundraisingDirectExpensesAmt037729
IRS990/FundraisingGrossIncomeAmt015646
IRS990/GainOrLossGrp/SecuritiesAmt0-594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0132436
IRS990/GrossReceiptsAmt01706997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0968
IRS990/InformationTechnologyGrp/ProgramServicesAmt03309
IRS990/InformationTechnologyGrp/TotalAmt04277
IRS990/InsuranceGrp/ManagementAndGeneralAmt012289
IRS990/InsuranceGrp/TotalAmt012289
IRS990/InvestmentIncomeGrp/ExclusionAmt017222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019951
IRS990/LandBldgEquipCostOrOtherBssAmt044423
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0133030
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 BOTH IN-PERSON AND ONLINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01333397
IRS990/NetAssetsOrFundBalancesEOYAmt01457501
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01013123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01196937
IRS990/NoncashContributionsAmt0133030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07097
IRS990/OccupancyGrp/ManagementAndGeneralAmt06492
IRS990/OccupancyGrp/ProgramServicesAmt056215
IRS990/OccupancyGrp/TotalAmt069804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013139
IRS990/OfficeExpensesGrp/ProgramServicesAmt01637
IRS990/OfficeExpensesGrp/TotalAmt014776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05900
IRS990/OtherAssetsTotalGrp/EOYAmt05900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021284
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt0276
IRS990/OtherExpensesGrp/FundraisingAmt12824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1608
IRS990/OtherExpensesGrp/ProgramServicesAmt063
IRS990/OtherExpensesGrp/ProgramServicesAmt134
IRS990/OtherExpensesGrp/TotalAmt03566
IRS990/OtherExpensesGrp/TotalAmt13466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04987
IRS990/PayrollTaxesGrp/ProgramServicesAmt043179
IRS990/PayrollTaxesGrp/TotalAmt053617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019840
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 INCREASES AWARENESS AND REDUCES STIGMA ASSOCIATED WITH MENTAL ILLNESS AND PROVIDES MENTAL HEALTH RESOURCES FOR THE COMMUNITY BY PROVIDING LINKS AND SUGGESTED READINGS THAT OFFER SUPPORT AND GUIDANCE TO THOSE SEEKING HELP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01335594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012015
IRS990/PYOtherExpensesAmt0579685
IRS990/PYOtherRevenueAmt0-218624
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34664
IRS990/PYSalariesCompEmpBnftPaidAmt0583964
IRS990/PYTotalExpensesAmt01163649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01128985
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01541693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01335594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01177785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01177968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01178055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06411095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0143285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0388058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76710
IRS990ScheduleA/PublicSupportPY170Pct00.76240
IRS990ScheduleA/PublicSupportTotal170Amt05266544
IRS990ScheduleA/SubstantialContributorsTotAmt01144551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01541693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01335594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01177785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01177968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01178055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06411095
IRS990ScheduleA/TotalSupportAmt06865171
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/BookValueAmt013951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029423
IRS990ScheduleD/ExpensesNotReportedAmt037729
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01412134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt037729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherRevenueAmt037729
IRS990ScheduleD/RevenueNotReportedAmt037729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01536238
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, 2020. 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 37,729.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 37,729.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019951
IRS990ScheduleD/TotalExpensesPerForm990Amt01412134
IRS990ScheduleD/TotalRevenuePerForm990Amt01536238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01573967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01449863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF LIFE NJ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015646

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,828
Liabilities
$153,327
Net assets
$1,457,501
Revenue
$1,536,238
Expenses
$1,412,134
Net income
$124,104
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