Civic Intelligence

Mental Health Association of Montgomery County MD Inc

990 • Fiscal year 2021 • EIN 52-0681147

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 08, 2021

1000 Twinbrook ParkwayRockville, MD 20851-1200

(301) 424-0656

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$216,449

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,412,471

Up $861,059 (+19%) from 2020

Net Assets

Up

$4,497,088

Up $1,523,475 (+51%) from 2020

Liabilities

Down

$915,383

Down $662,416 (-42%) from 2020

Revenue

Up

$9,010,636

Up $1,572,713 (+21%) from 2020

Expenses

Up

$7,786,029

Up $828,034 (+12%) from 2020

Net Income

Up

$1,224,607

Up $744,679 (+155%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,508,533Liabilities 2010: $1,380,987Net Assets 2010: $1,127,5462010Assets 2011: $3,388,853Liabilities 2011: $1,345,620Net Assets 2011: $2,043,2332011Assets 2012: $3,278,779Liabilities 2012: $1,370,232Net Assets 2012: $1,908,5472012Assets 2013: $3,287,571Liabilities 2013: $1,394,611Net Assets 2013: $1,892,9602013Assets 2014: $3,381,704Liabilities 2014: $1,585,537Net Assets 2014: $1,796,1672014Assets 2015: $3,222,342Liabilities 2015: $1,524,446Net Assets 2015: $1,697,8962015Assets 2016: $3,426,974Liabilities 2016: $1,499,701Net Assets 2016: $1,927,2732016Assets 2017: $2,841,216Liabilities 2017: $734,979Net Assets 2017: $2,106,2372017Assets 2018: $2,939,099Liabilities 2018: $747,157Net Assets 2018: $2,191,9422018Assets 2019: $3,276,965Liabilities 2019: $802,386Net Assets 2019: $2,474,5792019Assets 2020: $4,551,412Liabilities 2020: $1,577,799Net Assets 2020: $2,973,6132020Assets 2021: $5,412,471Liabilities 2021: $915,383Net Assets 2021: $4,497,0882021Assets 2022: $5,726,257Liabilities 2022: $1,028,972Net Assets 2022: $4,697,2852022Assets 2023: $7,089,651Liabilities 2023: $1,538,103Net Assets 2023: $5,551,5482023Assets 2024: $6,855,212Liabilities 2024: $2,698,740Net Assets 2024: $4,156,4722024

Highlighted filing

2021

Assets$5,412,471
Liabilities$915,383
Net Assets$4,497,088

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,787,7252010Expenses 2011: $4,304,3132011Expenses 2012: $4,474,7892012Expenses 2013: $4,645,0372013Revenue 2014: $4,922,354Expenses 2014: $5,082,491Net Income 2014: -$160,1372014Revenue 2015: $5,269,801Expenses 2015: $5,316,164Net Income 2015: -$46,3632015Revenue 2016: $5,582,471Expenses 2016: $5,304,098Net Income 2016: $278,3732016Revenue 2017: $5,883,102Expenses 2017: $5,783,346Net Income 2017: $99,7562017Revenue 2018: $6,357,580Expenses 2018: $6,221,000Net Income 2018: $136,5802018Revenue 2019: $6,752,499Expenses 2019: $6,450,238Net Income 2019: $302,2612019Revenue 2020: $7,437,923Expenses 2020: $6,957,995Net Income 2020: $479,9282020Revenue 2021: $9,010,636Expenses 2021: $7,786,029Net Income 2021: $1,224,6072021Revenue 2022: $10,140,010Expenses 2022: $9,424,274Net Income 2022: $715,7362022Revenue 2023: $14,644,865Expenses 2023: $13,975,974Net Income 2023: $668,8912023Revenue 2024: $15,541,179Expenses 2024: $17,130,670Net Income 2024: -$1,589,4912024

Highlighted filing

2021

Revenue$9,010,636
Expenses$7,786,029
Net Income$1,224,607
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 8, 2021
Return Version
2020v4.0
Gross Receipts
$9,301,773
Mission and Program Overview

Mission

Promotes mental wellness and supports those with mental illness by sponsoring and implementing education, advocacy, and community service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,564,989$1,906,513▲ $341,524
Cash and Non-Interest-Bearing Accounts$1,154,307$1,038,591▼ $115,716
Savings and Temporary Cash Investments$536,750$886,468▲ $349,718
Accounts Receivable$724,755$657,063▼ $67,692
Pledges and Grants Receivable$239,000$612,254▲ $373,254
Land, Buildings, and Equipment, Net$305,235$277,886▼ $27,349
Prepaid Expenses and Deferred Charges$26,376$33,696▲ $7,320
Total Assets$4,551,412$5,412,471▲ $861,059
Liabilities
Accounts Payable and Accrued Expenses$1,291,184$636,987▼ $654,197
Mortgage Notes Payable Secured by Investment Property$286,615$278,396▼ $8,219
Total Liabilities$1,577,799$915,383▼ $662,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,709,138$3,454,925▲ $745,787
Net Assets With Donor Restrictions$264,475$1,042,163▲ $777,688
Total Net Assets Fund Balance$2,973,613$4,497,088▲ $1,523,475
Total Liabilities and Net Assets / Fund Balance$4,551,412$5,412,471▲ $861,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,917$884,363$1,041,280
Other Land Buildings$44,285$285,123$329,408
Land$76,684-$76,684
Equipment-$30,517$30,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MazurCEOFT$205,465$11,700$216,449
Jamie BresnickCOOFT$138,712$8,800$147,512
Karishma ShethCPOFT$126,014$8,372$134,386
Heck ElviraCDOFT$103,651$2,941$106,592

Board Members and Trustees

NameTitle
Kathleen MccallumPresident
Abe SafferDirector
Ani MatsonDirector
Anne HefterDirector
Beatriz MillerDirector
David MillerDirector
Debbie RankinDirector
Emily RosadoDirector
Ingrid Herrera-yeeDirector
Jay P HollandDirector
Joan KleinmanDirector
Kathryn GrockiDirector
Michael Patrick JacobsDirector
Stephanie AdamsDirector
Lisa LuseSecretary
Robert KingTreasurer
Joy PaulVice Preside
Melanie JacobsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,783,458
Program Service Revenue
$6,172,873
Investment Income
$59,769
Other Revenue
$-5,464
All Other Contributions
$2,732,554
Change in Net Assets
$1,224,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,993,123
Revenue Not Reported on Financial Statements
$17,513
Revenue Not Reported on Form 990
$366,475
Total Revenue per Audited Statements
$9,359,598
Total Revenue per Form 990
$9,010,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,558,271
Other Expenses$1,116,420
Total Fundraising Expense$224,269
Grants and Similar Amounts Paid$111,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,769,316$451,855$116,112$5,337,283
Fees for Services Management$324,537$67,238$36,834$428,609
Payroll Taxes$342,115$55,998$8,265$406,378
Current Officers, Directors, Trustees, and Key Employees$39,043$351,380-$390,423
Other Employee Benefits$256,317$35,168$6,210$297,695
Office Expenses$75,938$24,314$40,591$140,843
Pension Plan Contributions$114,384$9,319$2,789$126,492
Grants to Domestic Individuals$111,338--$111,338
Insurance$41,748$3,402$752$45,902
Travel$43,110$152-$43,262
Occupancy$28,096$10,948$2,819$41,863
Other Expenses$35,641$1,802$625$38,068
Fees for Services Accounting$5,000$33,000-$38,000
Depreciation Depletion$19,274$10,205$2,621$32,100
All Other Expenses$24,928$120-$25,048
Fees for Service Investment Mgmnt Fees-$17,513-$17,513
Conferences and Meetings$13,963$723$1,268$15,954
Interest$7,965$4,217$1,083$13,265
Fees for Services Legal-$1,140-$1,140
Total Functional Expenses$6,416,803$1,144,957$224,269$7,786,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,836,123
Total Expenses per Form 990$7,786,029
Expenses per Audited Statements$7,768,516
Expenses Not Reported on Form 990$67,607
Expenses Not Reported on Financial Statements$17,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Everymile for E$49,200-$7,048-
Total Events$49,200-$7,048$-7,048
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by the outside auditors and reviewed by the ceo, coo and the board for accuracy prior to filing.

Form 990, Page 6, Part VI, Line 12C

A written conflict of interest policy within the hr policies manual provided to all employees is in force. Under the policy, written permission from either the ceo, or the board of directors is required before an employee does business with a relative on behalf of everymind. Further, the policy provides that the ceo may take all necessary and appropriate steps to resolve conflicts of interest dealing with employment. As such, conflicts of interest are regularly monitored and enforced by the ceo and the board of directors via controls and checks that are in place in everymind.

Form 990, Page 6, Part VI, Line 15A

The ceo's salary is determined by the executive committee. The hr director gathers market data for this position at similar nonprofits in the region, provides this information to the executive committee, and the executive committee determines the salary of the ceo based on the research of the hr director.

Form 990, Page 6, Part VI, Line 15B

All employees (which includes the ceo) have their compensation reviewed annually. Their salaries are adjusted based on this review, when taking into account the financial strength of the organization and the overall salary pool. The ceo's performance is reviewed by the executive committee.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available on its website. Its conflict of interest policy and other relevant hr policies are made available at 1000 twinbrook parkway, rockville, md 20851.

Filing and Contact Details

Filer

Filer Name
Everymind Inc
EIN
52-0681147
Phone
3014240656
Address
1000 TWINBROOK PARKWAY, ROCKVILLE, MD 20851-1200

Signing Officer

Name
Ann Mazur
Title
CEO
Phone
3014240656
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Mazur
Formed
1957
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
179
Volunteers
221

Preparer

Firm
Saggar & Rosenberg Pc
Address
1 CHURCH ST STE 700, ROCKVILLE, MD 20850-4163
Preparer
Richard Bockman
Phone
3017389040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Everymind strengthens communities and empowers individuals to reach optimal mental wellness by providing services that address a full spectrum of community needs. A trusted mental health resource in the national capital region since 1957, everymind provides programs and services that offer hope and healing to children, youth, adults, veterans, and families. Everymind positively impacts our neighbors every day though school-based mental health and social services, life-saving crisis prevention and intervention work, vital service coordination for veterans, and community education and advocacy. Many of our counseling, case management, and education services are available in a variety of languages including english, spanish, and french.

Form 990, Page 2, Part III, Line 4A

Youth & family services case management, counseling, and linkages to learning children, youth, and family programs provide services for children and families by offering counseling, case management, positive youth development, after school programming for children and parents/caregivers, and educational activities. The services are provided at various sites including numerous montgomery county public schools, community-based locations, and in client homes. Therapeutic services provide much needed mental health support for individuals and families without insurance and those insured with medicaid, many of whom have experienced significant trauma both in the united states and in their countries of origin. Services are provided under the guidance of experienced mental health professionals to a variety of populations including immigrants, parents of children, and youth. Volunteers and interns provide additional support in many of the service components.

Form 990, Page 2, Part III, Line 4B

Adult & community services - case management, crisis prevention & intervention, friendly visitor, and representative payee these programs strengthen the by offering a variety of services which address vital needs and promote long-term wellness. Services are provided to low-income individuals unable to manage their federal benefits due to mental illness or disability, homeless or formerly homeless individuals, homebound and isolated older adults, and members of our community in need of supportive listening, information and resources, and crisis intervention to include suicide prevention through phone, text and chat services. Many of these services are provided by volunteers and interns who provide friendship and assistance managing finances. In addition, professional staff assess and assist individuals with accessing benefits and housing. Everymind professional staff works in cooperation with volunteers and interns to provide residents of montgomery county and throughout the central maryland and national capital regions with supportive listening, information and resources, and crisis intervention via phone, text, and chat services. Staff and volunteers provide assistance twenty-four hours per day, seven days per week, including problem-solving, suicide screenings, and mental health crisis support as needed.

Form 990, Page 2, Part III, Line 4D

Education & advocacy services - education & community outreach, continuing education seminars, government affairs, mental health first aid (mhfa)emphasis is placed on educating the community about the importance of mental health and wellness through seminars, workshops, trainings, and mhfa. These services are available throughout the mid-atlantic. Everymind staff develops educational trainings and modules which focus on children and youth, parents, school staff, service providers, veterans, and the entire community, which increase knowledge on mental health and wellness, provide information and resources, and help reduce the stigma surrounding mental illness.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm10MELANIE JACOBSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm14ANI MATSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN MCCALLUM
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IRS990/Form990PartVIISectionAGrp/PersonNm19DEBBIE RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm20EMILY ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm21ABE SAFFER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/FormationYr01957
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IRS990/GainOrLossGrp/SecuritiesAmt0-2441
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03402
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IRS990/InsuranceGrp/TotalAmt045902
IRS990/InterestGrp/FundraisingAmt01083
IRS990/InterestGrp/ManagementAndGeneralAmt04217
IRS990/InterestGrp/ProgramServicesAmt07965
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IRS990/LandBldgEquipCostOrOtherBssAmt01477889
IRS990/LegalDomicileStateCd0MD
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EVERYMIND STRENGTHENS COMMUNITIES AND EMPOWERS INDIVIDUALS TO REACH OPTIMAL MENTAL WELLNESS BY PROVIDING SERVICES THAT ADDRESS A FULL SPECTRUM OF COMMUNITY NEEDS. A TRUSTED MENTAL HEALTH RESOURCE IN THE NATIONAL CAPITAL REGION SINCE 1957, EVERYMIND PROVIDES PROGRAMS AND SERVICES THAT OFFER HOPE AND HEALING TO CHILDREN, YOUTH, ADULTS, VETERANS, AND FAMILIES. EVERYMIND POSITIVELY IMPACTS OUR NEIGHBORS EVERY DAY THOUGH SCHOOL-BASED MENTAL HEALTH AND SOCIAL SERVICES, LIFE-SAVING CRISIS PREVENTION AND INTERVENTION WORK, VITAL SERVICE COORDINATION FOR VETERANS, AND COMMUNITY EDUCATION AND ADVOCACY. MANY OF OUR COUNSELING, CASE MANAGEMENT, AND EDUCATION SERVICES ARE AVAILABLE IN A VARIETY OF LANGUAGES INCLUDING ENGLISH, SPANISH, AND FRENCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0286615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0278396
IRS990/NetAssetsOrFundBalancesBOYAmt02973613
IRS990/NetAssetsOrFundBalancesEOYAmt04497088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7048
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02709138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03454925
IRS990/NoncashContributionsAmt014218
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02819
IRS990/OccupancyGrp/ManagementAndGeneralAmt010948
IRS990/OccupancyGrp/ProgramServicesAmt028096
IRS990/OccupancyGrp/TotalAmt041863
IRS990/OfficeExpensesGrp/FundraisingAmt040591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024314
IRS990/OfficeExpensesGrp/ProgramServicesAmt075938
IRS990/OfficeExpensesGrp/TotalAmt0140843
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297695
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01561
IRS990/OtherExpensesGrp/FundraisingAmt12739
IRS990/OtherExpensesGrp/FundraisingAmt2625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31802
IRS990/OtherExpensesGrp/ProgramServicesAmt090716
IRS990/OtherExpensesGrp/ProgramServicesAmt134532
IRS990/OtherExpensesGrp/ProgramServicesAmt238842
IRS990/OtherExpensesGrp/ProgramServicesAmt335641
IRS990/OtherExpensesGrp/TotalAmt0100421
IRS990/OtherExpensesGrp/TotalAmt171905
IRS990/OtherExpensesGrp/TotalAmt262527
IRS990/OtherExpensesGrp/TotalAmt338068
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04769316
IRS990/OtherSalariesAndWagesGrp/TotalAmt05337283
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342115
IRS990/PayrollTaxesGrp/TotalAmt0406378
IRS990/PensionPlanContributionsGrp/FundraisingAmt02789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114384
IRS990/PensionPlanContributionsGrp/TotalAmt0126492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033696
IRS990/PrincipalOfficerNm0ANN MAZUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGEN
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05698588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1474285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05698588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1474285
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT & COMMUNITY SERVICES - CASE MANAGEMENT, CRISIS PREVENTION & INTERVENTION, FRIENDLY VISITOR, AND REPRESENTATIVE PAYEE THESE PROGRAMS STRENGTHEN THE BY OFFERING A VARIETY OF SERVICES WHICH ADDRESS VITAL NEEDS AND PROMOTE LONG-TERM WELLNESS. SERVICES ARE PROVIDED TO LOW-INCOME INDIVIDUALS UNABLE TO MANAGE THEIR FEDERAL BENEFITS DUE TO MENTAL ILLNESS OR DISABILITY, HOMELESS OR FORMERLY HOMELESS INDIVIDUALS, HOMEBOUND AND ISOLATED OLDER ADULTS, AND MEMBERS OF OUR COMMUNITY IN NEED OF SUPPORTIVE LISTENING, INFORMATION AND RESOURCES, AND CRISIS INTERVENTION TO INCLUDE SUICIDE PREVENTION THROUGH PHONE, TEXT AND CHAT SERVICES. MANY OF THESE SERVICES ARE PROVIDED BY VOLUNTEERS AND INTERNS WHO PROVIDE FRIENDSHIP AND ASSISTANCE MANAGING FINANCES. IN ADDITION, PROFESSIONAL STAFF ASSESS AND ASSIST INDIVIDUALS WITH ACCESSING BENEFITS AND HOUSING. EVERYMIND PROFESSIONAL STAFF WORKS IN COOPERATION WITH VOLUNTEERS AND INTERNS TO PROVIDE RESIDENTS OF MONTGOMERY COUNTY AND THROUGHOUT THE CENTRAL MARYLAND AND NATIONAL CAPITAL REGIONS WITH SUPPORTIVE LISTENING, INFORMATION AND RESOURCES, AND CRISIS INTERVENTION VIA PHONE, TEXT, AND CHAT SERVICES. STAFF AND VOLUNTEERS PROVIDE ASSISTANCE TWENTY-FOUR HOURS PER DAY, SEVEN DAYS PER WEEK, INCLUDING PROBLEM-SOLVING, SUICIDE SCREENINGS, AND MENTAL HEALTH CRISIS SUPPORT AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01941543
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01908319
IRS990/ProgSrvcAccomActy3Grp/Desc0MILITARY & VETERAN SERVICES - SERVINGTOGETHER SERVINGTOGETHER IS EVERYMIND'S COMMITMENT TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES. PROVIDING A SYSTEM OF CARE COORDINATION, SERVINGTOGETHER PROMOTES MENTAL AND PHYSICAL WELLNESS OF THOSE IN THE MILITARY AND VETERAN COMMUNITY BY BRINGING TOGETHER SERVICE PROVIDERS, ORGANIZATIONS, AND LOCAL GOVERNMENTS INTO ONE NETWORK THROUGH COLLABORATIVES AND EVENTS, CAPACITY- BUILDING PARTNERSHIPS, AND EDUCATIONAL TRAININGS AND WORKSHOPS. FURTHERMORE, THROUGH ONE-ON-ONE PEER NAVIGATION, INDIVIDUALS AND FAMILIES ARE CONNECTED TO ESSENTIAL RESOURCES TO MEET THEIR UNIQUE NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0598270
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$2.70$4.16$15.5$17.1$1.59
2023Summary only. Only limited summary data is available for this year.$7.09$1.54$5.55$14.6$14.0$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.03$4.70$10.1$9.42$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.92$4.50$9.01$7.79$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.58$2.97$7.44$6.96$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.80$2.47$6.75$6.45$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.75$2.19$6.36$6.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.73$2.11$5.88$5.78$0.10
2016Summary only. Only limited summary data is available for this year.$3.43$1.50$1.93$5.58$5.30$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.22$1.52$1.70$5.27$5.32$0.05
2014Summary only. Only limited summary data is available for this year.$3.38$1.59$1.80$4.92$5.08$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.39$1.89$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.37$1.91$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.35$2.04$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.38$1.13$4.79