Civic Intelligence

Minding Your Mind C/O Regency Group

990 • Fiscal year 2021 • EIN 20-8448707

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 21, 2022

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$119,212

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,679,037

Up $68,209 (+4.2%) from 2020

Net Assets

Up

$1,503,890

Up $46,389 (+3.2%) from 2020

Liabilities

Up

$175,147

Up $21,820 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$1,343,769

Down $192,469 (-13%) from 2020

Expenses

Down

$1,297,380

Down $114,754 (-8.1%) from 2020

Net Income

Down

$46,389

Down $77,715 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$1,679,037
Liabilities$175,147
Net Assets$1,503,890
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$1,343,769
Expenses$1,297,380
Net Income$46,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.2
Gross Receipts
$1,364,547
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 their mental health . The mission is to reduce stigma and destructive behaviors often associated with mental health issues and to promote help seeking behavior in youth through education. To that end, minding your mind provides in school and community wide emotional wellness and mental health education programs aimed at students kindergarten through college age, their parents, teachers and caregivers. Additionally, minding your mind facilitates multiple best practice registry suicide prevention education programs for teachers, faculty and school administrators. Programs move away from crisis based response to prevention through education, and are available both in person and online.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,315,137$1,624,874▲ $309,737
Prepaid Expenses and Deferred Charges$19,840$19,798▼ $42
Land, Buildings, and Equipment, Net$19,951$19,298▼ $653
Accounts Receivable$250,000$3,750▼ $246,250
Total Assets$1,610,828$1,679,037▲ $68,209
Other Assets Total$5,900$11,317▲ $5,417
Liabilities
Unsecured Notes Loans Payable$138,900$143,372▲ $4,472
Accounts Payable and Accrued Expenses$12,377$31,775▲ $19,398
Deferred Revenue$2,050$0▼ $2,050
Total Liabilities$153,327$175,147▲ $21,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,196,937$1,484,424▲ $287,487
Net Assets With Donor Restrictions$260,564$19,466▼ $241,098
Total Net Assets Fund Balance$1,457,501$1,503,890▲ $46,389
Total Liabilities and Net Assets / Fund Balance$1,610,828$1,679,037▲ $68,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,298$17,331$33,629
Other Land Buildings$3,000$12,000$15,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LarsenExecutive DirectorFT$119,212$119,212

Board Members and Trustees

NameTitle
Steven H ErlbaumPresident/director
Amy B ErlbaumDirector
CHARLES O'BRIEN MD PHDDirector
Donna BrooksDirector
Paul LichtmanDirector
Roger HarrisonDirector
Steven S Piltch EddDirector
Wendi PlattDirector
Eric D PisauroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,809
Program Service Revenue
$0
Investment Income
$2,960
Other Revenue
$0
All Other Contributions
$1,201,909
Change in Net Assets
$46,389

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 Traded1$20,778Fair Market Value (FMV)
Total Noncash Contributions1$20,778-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,343,769
Total Revenue per Form 990
$1,343,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,490
Other Expenses$494,890
Total Fundraising Expense$107,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,773$67,513$42,900$599,186
Fees for Services Other$281,961$8,763$1,494$292,218
Current Officers, Directors, Trustees, and Key Employees$66,001$13,445$42,778$122,224
Occupancy$55,644$8,109$8,594$72,347
Fees for Services Accounting-$65,630-$65,630
Payroll Taxes$46,105$6,728$7,120$59,953
Other Employee Benefits$16,245$2,371$2,511$21,127
Office Expenses$4,714$12,563$1,760$19,037
Insurance-$12,603-$12,603
Fees for Services Legal-$8,810-$8,810
Depreciation Depletion$4,538$2,850-$7,388
Advertising$7,154--$7,154
Information Technology$4,132$600-$4,732
Conferences and Meetings$2,890--$2,890
Other Expenses-$1,069$76$1,145
Travel$936--$936
Total Functional Expenses$979,093$211,054$107,233$1,297,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,297,380
Total Expenses per Audited Statements$1,297,380
Total Expenses per Form 990$1,297,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven H Erlbaum
Formed
2007
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
100

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Speaking fees: program service expenses 191,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,090. Program coordinator fees: program service expenses 90,625. Management and general expenses 5,266. Fundraising expenses 0. Total expenses 95,891. Other - miscellaneous: program service expenses 246. Management and general expenses 3,497. Fundraising expenses 1,494. Total expenses 5,237.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is qualified as a tax-exempt organization under existing provisions of the internal revenue code section 501(c)(3) and, therefore, has made no provision for federal or state income taxes in the accompanying financial statements. 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, 2021. 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 is annually required to file a form 990 return of organization exempt from income tax with the internal revenue service. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal tax authorities for years before 2018.”

Raw XML AppendixShowing 400 of 454 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/InformationTechnologyGrp/TotalAmt04732
IRS990/InsuranceGrp/ManagementAndGeneralAmt012603
IRS990/InsuranceGrp/TotalAmt012603
IRS990/InvestmentIncomeGrp/ExclusionAmt0973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0973
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019298
IRS990/LandBldgEquipCostOrOtherBssAmt048629
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020778
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 THEIR MENTAL HEALTH. THE MISSION IS TO REDUCE STIGMA AND DESTRUCTIVE BEHAVIORS OFTEN ASSOCIATED WITH MENTAL HEALTH ISSUES AND TO PROMOTE HELP SEEKING BEHAVIOR IN YOUTH THROUGH EDUCATION. TO THAT END, MINDING YOUR MIND PROVIDES IN SCHOOL AND COMMUNITY WIDE EMOTIONAL WELLNESS AND MENTAL HEALTH EDUCATION PROGRAMS AIMED AT STUDENTS KINDERGARTEN THROUGH COLLEGE AGE, THEIR PARENTS, TEACHERS AND CAREGIVERS. ADDITIONALLY, MINDING YOUR MIND FACILITATES MULTIPLE BEST PRACTICE REGISTRY SUICIDE PREVENTION EDUCATION PROGRAMS FOR TEACHERS, FACULTY AND SCHOOL ADMINISTRATORS. PROGRAMS MOVE AWAY FROM CRISIS BASED RESPONSE TO PREVENTION THROUGH EDUCATION, AND ARE AVAILABLE BOTH IN PERSON AND ONLINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01457501
IRS990/NetAssetsOrFundBalancesEOYAmt01503890
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01196937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01484424
IRS990/NoncashContributionsAmt020778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08594
IRS990/OccupancyGrp/ManagementAndGeneralAmt08109
IRS990/OccupancyGrp/ProgramServicesAmt055644
IRS990/OccupancyGrp/TotalAmt072347
IRS990/OfficeExpensesGrp/FundraisingAmt01760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012563
IRS990/OfficeExpensesGrp/ProgramServicesAmt04714
IRS990/OfficeExpensesGrp/TotalAmt019037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05900
IRS990/OtherAssetsTotalGrp/EOYAmt011317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021127
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01069
IRS990/OtherExpensesGrp/TotalAmt01145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06728
IRS990/PayrollTaxesGrp/ProgramServicesAmt046105
IRS990/PayrollTaxesGrp/TotalAmt059953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019798
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 LINKS TO AREA MENTAL HEALTH RESOURCES AND SUGGESTED READINGS THAT OFFER SUPPORT AND GUIDANCE TO THOSE SEEKING HELP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01541693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016628
IRS990/PYOtherExpensesAmt0714730
IRS990/PYOtherRevenueAmt0-22083
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0124104
IRS990/PYSalariesCompEmpBnftPaidAmt0697404
IRS990/PYTotalExpensesAmt01412134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01536238
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01340809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01541693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01335594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01177785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01177968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06573849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0143285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0388058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80440
IRS990ScheduleA/PublicSupportPY170Pct00.76710
IRS990ScheduleA/PublicSupportTotal170Amt05649306
IRS990ScheduleA/SubstantialContributorsTotAmt0924543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01340809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01541693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01335594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01177785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01177968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06573849
IRS990ScheduleA/TotalSupportAmt07022672
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/BookValueAmt016298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033629
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01297380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01343769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER EXISTING PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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, 2021. 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 IS ANNUALLY REQUIRED TO FILE A FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WITH THE INTERNAL REVENUE SERVICE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019298
IRS990ScheduleD/TotalExpensesPerForm990Amt01297380
IRS990ScheduleD/TotalRevenuePerForm990Amt01343769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01343769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01297380
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt020778
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN ERLBAUM AND AMY ERLBAUM HAVE A FAMILY RELATIONSHIP. STEVEN ERLBAUM AND ERIC PISAURO HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER COLLECTS ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORMS AND DISCUSSES ALL EXCEPTIONS WITH THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKING FEES: PROGRAM SERVICE EXPENSES 191,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,090. PROGRAM COORDINATOR FEES: PROGRAM SERVICE EXPENSES 90,625. MANAGEMENT AND GENERAL EXPENSES 5,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,891. OTHER - MISCELLANEOUS: PROGRAM SERVICE EXPENSES 246. MANAGEMENT AND GENERAL EXPENSES 3,497. FUNDRAISING EXPENSES 1,494. TOTAL EXPENSES 5,237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01610828
IRS990/TotalAssetsEOYAmt01679037
IRS990/TotalAssetsGrp/BOYAmt01610828
IRS990/TotalAssetsGrp/EOYAmt01679037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01340809
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0979093
IRS990/TotalFunctionalExpensesGrp/TotalAmt01297380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153327
IRS990/TotalLiabilitiesEOYAmt0175147
IRS990/TotalLiabilitiesGrp/BOYAmt0153327
IRS990/TotalLiabilitiesGrp/EOYAmt0175147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01457501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01503890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0979093
IRS990/TotalReportableCompFromOrgAmt0119212
IRS990/TotalRevenueGrp/ExclusionAmt02960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,037
Liabilities
$175,147
Net assets
$1,503,890
Revenue
$1,343,769
Expenses
$1,297,380
Net income
$46,389
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