Civic Intelligence

Strongminds Inc.

990 • Fiscal year 2019 • EIN 46-2090059

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

515 Valley Street No 200Maplewood, NJ 07040

(973) 313-3166

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$193,296

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

98th percentile

149%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

93%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,151,960

Up $1,884,094 (+149%) from 2018

Net Assets

Up

$3,104,250

Up $1,858,044 (+149%) from 2018

Liabilities

Up

$47,710

Up $26,050 (+120%) from 2018

Revenue

Up

$5,277,211

Up $2,544,785 (+93%) from 2018

Expenses

Up

$3,419,167

Up $1,077,409 (+46%) from 2018

Net Income

Up

$1,858,044

Up $1,467,376 (+376%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2013: $107,371Liabilities 2013: $5,963Net Assets 2013: $101,4082013Assets 2014: $143,861Liabilities 2014: $0Net Assets 2014: $143,8612014Assets 2015: $804,013Liabilities 2015: $20,763Net Assets 2015: $783,2502015Assets 2016: $536,403Liabilities 2016: $12,840Net Assets 2016: $523,5632016Assets 2017: $867,165Liabilities 2017: $11,627Net Assets 2017: $855,5382017Assets 2018: $1,267,866Liabilities 2018: $21,660Net Assets 2018: $1,246,2062018Assets 2019: $3,151,960Liabilities 2019: $47,710Net Assets 2019: $3,104,2502019Assets 2020: $4,219,361Liabilities 2020: $218,623Net Assets 2020: $4,000,7382020Assets 2021: $8,170,759Liabilities 2021: $77,431Net Assets 2021: $8,093,3282021Assets 2022: $7,875,121Liabilities 2022: $130,385Net Assets 2022: $7,744,7362022Assets 2023: $7,349,370Liabilities 2023: $151,630Net Assets 2023: $7,197,7402023Assets 2024: $7,045,132Liabilities 2024: $208,448Net Assets 2024: $6,836,6842024

Highlighted filing

2019

Assets$3,151,960
Liabilities$47,710
Net Assets$3,104,250

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2013: $122,100Expenses 2013: $20,692Net Income 2013: $101,4082013Revenue 2014: $205,367Expenses 2014: $162,914Net Income 2014: $42,4532014Revenue 2015: $1,167,803Expenses 2015: $528,414Net Income 2015: $639,3892015Revenue 2016: $912,828Expenses 2016: $1,172,515Net Income 2016: -$259,6872016Revenue 2017: $1,954,945Expenses 2017: $1,622,970Net Income 2017: $331,9752017Revenue 2018: $2,732,426Expenses 2018: $2,341,758Net Income 2018: $390,6682018Revenue 2019: $5,277,211Expenses 2019: $3,419,167Net Income 2019: $1,858,0442019Revenue 2020: $5,013,094Expenses 2020: $4,116,606Net Income 2020: $896,4882020Revenue 2021: $9,279,368Expenses 2021: $5,186,778Net Income 2021: $4,092,5902021Revenue 2022: $8,089,381Expenses 2022: $8,437,973Net Income 2022: -$348,5922022Revenue 2023: $8,736,940Expenses 2023: $9,282,757Net Income 2023: -$545,8172023Revenue 2024: $9,289,461Expenses 2024: $9,651,790Net Income 2024: -$362,3292024

Highlighted filing

2019

Revenue$5,277,211
Expenses$3,419,167
Net Income$1,858,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,277,211
Mission and Program Overview

Mission

To democratize mental healthcare for people with depression.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,592,479-
Pledges and Grants Receivable$471,745$1,102,080▲ $630,335
Cash and Non-Interest-Bearing Accounts$774,111$367,564▼ $406,547
Land, Buildings, and Equipment, Net$10,741$14,739▲ $3,998
Prepaid Expenses and Deferred Charges$10,219$3,622▼ $6,597
Total Assets$1,267,866$3,151,960▲ $1,884,094
Other Assets Total$1,050$71,476▲ $70,426
Liabilities
Accounts Payable and Accrued Expenses$21,660$47,710▲ $26,050
Total Liabilities$21,660$47,710▲ $26,050
Net Assets / Fund Balance
Net Assets With Donor Restrictions$540,331$1,599,254▲ $1,058,923
Net Assets Without Donor Restrictions$705,875$1,504,996▲ $799,121
Total Net Assets Fund Balance$1,246,206$3,104,250▲ $1,858,044
Total Liabilities and Net Assets / Fund Balance$1,267,866$3,151,960▲ $1,884,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,917$7,710$20,627
Other Land Buildings$1,822$17,059$18,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MayberryExecutive DirectorFT$170,794$22,502$193,296
Kim ValenteSenior Director, OperationsFT$121,852$21,116$142,968
Kari FrameSenior Director, ProgramsFT$123,076$18,574$141,650
Rasa DawsonDirector of DevelopmentFT$114,658$11,715$126,373

Board Members and Trustees

NameTitle
Dana WardPresident
Ann MacdougallTrustee
Annika Sten-parsonTrustee
Carol SquireTrustee
James RudeTrustee
Kim KellerTrustee (until 7/2019)
Mischa GalperinSecretary
Andrea MurinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spring ImpactStrategic Consulting Services1890 BRYAN STREET SUITE 305, San Francisco, CA 95113$114,242
Revenue and Support

Revenue Composition

Contributions and Grants
$5,267,887
Program Service Revenue
$0
Investment Income
$7,527
Other Revenue
$1,797
All Other Contributions
$5,267,887
Change in Net Assets
$1,858,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,277,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,582
Total Revenue per Audited Statements
$5,287,793
Total Revenue per Form 990
$5,277,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,155,183
Salaries, Compensation, and Employee Benefits$765,873
Other Expenses$498,111
Total Fundraising Expense$395,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,155,183--$2,155,183
Current Officers, Directors, Trustees, and Key Employees$182,043$176,071$119,800$477,914
Fees for Services Other$256,963$24,249$3,908$285,120
Other Salaries and Wages$29,824$18,362$157,825$206,011
Travel$9,848$21,661$50,143$81,652
Payroll Taxes$16,710$15,037$22,843$54,590
Fees for Services Accounting-$33,426-$33,426
Occupancy$2,208$16,000$11,042$29,250
Other Employee Benefits$2,033$6,848$13,418$22,299
Conferences and Meetings$511$16,728$4,537$21,776
Office Expenses$657$12,313$4,731$17,701
Information Technology$1,638$5,639$2,651$9,928
Pension Plan Contributions$475$1,908$2,676$5,059
Depreciation Depletion-$3,513-$3,513
Advertising$796$1,711-$2,507
Insurance-$2,446-$2,446
Other Expenses$244$2,300-$2,300
Fees for Services Legal--$2,119$2,119
Total Functional Expenses$2,659,133$364,341$395,693$3,419,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,429,749
Expenses per Audited Statements$3,419,167
Total Expenses per Form 990$3,419,167
Expenses Not Reported on Form 990$10,582
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$2,155,183

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipients in the Region-01$2,155,183
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 was prepared by the outside accountants and reviewed by the executive director. The completed form 990 was then presented to the audit committee of the board of trustees at the committee meeting. Prior to filing, a copy of the form 990 was provided to the members of the board of trustees for review.

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

The organization enforces the conflict of interest policy annually, by monitoring known relationships, questionnaires, and noting any changes in disclosed information. If a conflict arises, the interested person discloses the existence of financial interest and all material facts to the board and recuse him/her self while the board makes a determination and votes on the matter. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.

Form 990, Part VI, Section B, Line 15

In determining compensation, the board forms an executive director compensation review committee. They review 3rd party compensation studies and take into account market rates and the executive director's performance. The committee shares their analysis and recommendation with the board in executive session where it is put to a vote. Compensation for other key employees is reviewed, discussed and approved through the budget approval process which also takes into account compensation studies and market rates. The last compensation review took place on december 11, 2019.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Strongminds Inc
EIN
46-2090059
Phone
9733133166
Address
515 VALLEY STREET NO 200, MAPLEWOOD, NJ 07040

Signing Officer

Name
Sean Mayberry
Title
Executive Director
Phone
9733133166
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mayberry
Formed
2013
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the years ended december 31, 2019 and 2018, strongminds has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements.

Raw XML AppendixShowing 400 of 538 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047710
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01711
IRS990/AdvertisingGrp/ProgramServicesAmt0796
IRS990/AdvertisingGrp/TotalAmt02507
IRS990/AllOtherContributionsAmt05267887
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KIM VALENTE
IRS990/BooksInCareOfDetail/PhoneNum09733133166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 VALLEY STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007040
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0774111
IRS990/CashNonInterestBearingGrp/EOYAmt0367564
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0119800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0176071
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0182043
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0477914
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04537
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016728
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0511
IRS990/ConferencesMeetingsGrp/TotalAmt021776
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0114242
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01890 BRYAN STREET SUITE 305
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095113
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SPRING IMPACT
IRS990/ContractorCompensationGrp/ServicesDesc0STRATEGIC CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05267887
IRS990/CYGrantsAndSimilarPaidAmt02155183
IRS990/CYInvestmentIncomeAmt07527
IRS990/CYOtherExpensesAmt0498111
IRS990/CYOtherRevenueAmt01797
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01858044
IRS990/CYSalariesCompEmpBnftPaidAmt0765873
IRS990/CYTotalExpensesAmt03419167
IRS990/CYTotalFundraisingExpenseAmt0395693
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05277211
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03513
IRS990/DepreciationDepletionGrp/TotalAmt03513
IRS990/Desc0STRONGMINDS IS A SOCIAL ENTERPRISE FOUNDED IN 2013 THAT PROVIDES LIFE-CHANGING MENTAL HEALTH SERVICES TO IMPOVERISHED AFRICAN WOMEN. SINCE MANY AFRICAN WOMEN CANNOT EVEN BEGIN TO TACKLE ISSUES LIKE POVERTY AND ECONOMIC DEVELOPMENT UNTIL THEY OVERCOME DEPRESSION, STRONGMINDS PROVIDES TREATMENT FOR WOMEN WHO SUFFER FROM THIS PERVASIVE AND DEBILITATING MENTAL ILLNESS. BY PROVIDING GROUP TALK THERAPY DELIVERED BY COMMUNITY HEALTH WORKERS, STRONGMINDS IS THE ONLY ORGANIZATION SCALING A COSTEFFECTIVE SOLUTION TO THE DEPRESSION EPIDEMIC IN AFRICA. IN 2019 WE LAUNCHED NEW PROGRAMS TO TREAT DEPRESSION IN ADOLESCENTS AND REFUGEE POPULATIONS THROUGH PARTNERSHIPS. OVER THE COURSE OF THE YEAR, WE TREATED A TOTAL OF 21,600 WOMEN AND ADOLESCENTS IN UGANDA AND 1,460 IN ZAMBIA, BRINGING THE TOTAL NUMBER OF DEPRESSED INDIVIDUALS WE HAVE TREATED TO OVER 70,000 SINCE 2014.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0540331
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01599254
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02659133
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033426
IRS990/FeesForServicesAccountingGrp/TotalAmt033426
IRS990/FeesForServicesLegalGrp/FundraisingAmt02119
IRS990/FeesForServicesLegalGrp/TotalAmt02119
IRS990/FeesForServicesOtherGrp/FundraisingAmt03908
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024249
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0256963
IRS990/FeesForServicesOtherGrp/TotalAmt0285120
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt02155183
IRS990/ForeignGrantsGrp/TotalAmt02155183
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111715
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA MURINO
IRS990/Form990PartVIISectionAGrp/PersonNm2MISCHA GALPERIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MACDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES RUDE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNIKA STEN-PARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL SQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN MAYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9KARI FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM VALENTE
IRS990/Form990PartVIISectionAGrp/PersonNm11RASA DAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8170794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9123076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11114658
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (UNTIL 7/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DIRECTOR, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR DIRECTOR, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02155183
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05277211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02651
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05639
IRS990/InformationTechnologyGrp/ProgramServicesAmt01638
IRS990/InformationTechnologyGrp/TotalAmt09928
IRS990/InsuranceGrp/ManagementAndGeneralAmt02446
IRS990/InsuranceGrp/TotalAmt02446
IRS990/InvestmentIncomeGrp/ExclusionAmt07527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07527
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014739
IRS990/LandBldgEquipCostOrOtherBssAmt039508
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE THE MENTAL HEALTH OF VULNERABLE AFRICANS BY TRAINING LAY COMMUNITY MEMBERS TO IDENTIFY AND TREAT DEPRESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01246206
IRS990/NetAssetsOrFundBalancesEOYAmt03104250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0705875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01504996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011042
IRS990/OccupancyGrp/ManagementAndGeneralAmt016000
IRS990/OccupancyGrp/ProgramServicesAmt02208
IRS990/OccupancyGrp/TotalAmt029250
IRS990/OfficeExpensesGrp/FundraisingAmt04731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012313
IRS990/OfficeExpensesGrp/ProgramServicesAmt0657
IRS990/OfficeExpensesGrp/TotalAmt017701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01050
IRS990/OtherAssetsTotalGrp/EOYAmt071476
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022299
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12300
IRS990/OtherExpensesGrp/ProgramServicesAmt0244
IRS990/OtherExpensesGrp/TotalAmt06373
IRS990/OtherExpensesGrp/TotalAmt12300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01797
IRS990/OtherRevenueTotalAmt01797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206011
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015037
IRS990/PayrollTaxesGrp/ProgramServicesAmt016710
IRS990/PayrollTaxesGrp/TotalAmt054590
IRS990/PensionPlanContributionsGrp/FundraisingAmt02676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0475
IRS990/PensionPlanContributionsGrp/TotalAmt05059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0471745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01102080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03622
IRS990/PrincipalOfficerNm0SEAN MAYBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02723139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01402959
IRS990/PYInvestmentIncomeAmt03814
IRS990/PYOtherExpensesAmt0448189
IRS990/PYOtherRevenueAmt05473
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0390668
IRS990/PYSalariesCompEmpBnftPaidAmt0490610
IRS990/PYTotalExpensesAmt02341758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02732426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01858044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01592479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05267887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02723139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01953277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01167772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012022786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67760
IRS990ScheduleA/PublicSupportPY170Pct00.54430
IRS990ScheduleA/PublicSupportTotal170Amt08161956
IRS990ScheduleA/SubstantialContributorsTotAmt03860830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05267887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02723139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01953277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01167772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012022786
IRS990ScheduleA/TotalSupportAmt012045213
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/DonatedServicesAndUseFcltsAmt010582
IRS990ScheduleD/DonatedServicesUseFcltsAmt010582
IRS990ScheduleD/EquipmentGrp/BookValueAmt012917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020627
IRS990ScheduleD/ExpensesNotReportedAmt010582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03419167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018881
IRS990ScheduleD/RevenueNotReportedAmt010582
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05277211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, STRONGMINDS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014739
IRS990ScheduleD/TotalExpensesPerForm990Amt03419167
IRS990ScheduleD/TotalRevenuePerForm990Amt05277211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05287793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03429749
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02155183
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01742300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1412883
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TREATMENT OF WOMEN WITH DEPRESSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TREATMENT OF WOMEN WITH DEPRESSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.21$6.84$9.29$9.65$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.15$7.20$8.74$9.28$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.13$7.74$8.09$8.44$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.08$8.09$9.28$5.19$4.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.22$4.00$5.01$4.12$0.90
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.05$3.10$5.28$3.42$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$2.73$2.34$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$1.95$1.62$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.52$0.91$1.17$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.17$0.53$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.21$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.12$0.02$0.10