Civic Intelligence

Mental Health Association of Montgomery County MD Inc

990 • Fiscal year 2022 • EIN 52-0681147

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

1000 Twinbrook ParkwayRockville, MD 20851-1201

(301) 424-0656

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

51st percentile

7.1%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$241,429

Higher top officer pay than 69% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,726,257

Up $313,786 (+5.8%) from 2021

Net Assets

Up

$4,697,285

Up $200,197 (+4.5%) from 2021

Liabilities

Up

$1,028,972

Up $113,589 (+12%) from 2021

Revenue

Up

$10,140,010

Up $1,129,374 (+13%) from 2021

Expenses

Up

$9,424,274

Up $1,638,245 (+21%) from 2021

Net Income

Down

$715,736

Down $508,871 (-42%) from 2021

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

2022

Assets$5,726,257
Liabilities$1,028,972
Net Assets$4,697,285

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

2022

Revenue$10,140,010
Expenses$9,424,274
Net Income$715,736
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 21, 2022
Return Version
2021v4.0
Gross Receipts
$12,376,221
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$1,906,513$2,348,187▲ $441,674
Savings and Temporary Cash Investments$886,468$2,052,408▲ $1,165,940
Accounts Receivable$657,063$828,327▲ $171,264
Land, Buildings, and Equipment, Net$277,886$264,283▼ $13,603
Pledges and Grants Receivable$612,254$147,065▼ $465,189
Prepaid Expenses and Deferred Charges$33,696$70,290▲ $36,594
Cash and Non-Interest-Bearing Accounts$1,038,591$15,697▼ $1,022,894
Total Assets$5,412,471$5,726,257▲ $313,786
Liabilities
Accounts Payable and Accrued Expenses$636,987$759,188▲ $122,201
Mortgage Notes Payable Secured by Investment Property$278,396$269,784▼ $8,612
Total Liabilities$915,383$1,028,972▲ $113,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,454,925$3,091,196▼ $363,729
Net Assets With Donor Restrictions$1,042,163$1,606,089▲ $563,926
Total Net Assets Fund Balance$4,497,088$4,697,285▲ $200,197
Total Liabilities and Net Assets / Fund Balance$5,412,471$5,726,257▲ $313,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,338$897,997$1,055,335
Other Land Buildings$30,261$299,147$329,408
Land$76,684-$76,684
Equipment-$30,517$30,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MazurCEOFT$229,210$12,969$241,429
Jamie BresnickCOOFT$152,797$10,334$162,552
Karishma ShethCPOFT$140,362$9,475$149,837
Heck ElviraCDOFT$124,833$3,596$128,429
Marcela Compagnet-orellanaHr DirectorFT$114,150$8,314$122,464
Dana LiuDirectorFT$110,500$10,036$120,536

Board Members and Trustees

NameTitle
Robert KingPresident
Abe SafferDirector
Ani MatsonDirector
Beatrice MillerDirector
Debbie RankinDirector
Emily RosadoDirector
Ingrid Herrera-yeeDirector
Jason AndersonDirector
Jay P HollandDirector
Joy PaulDirector
Kathryn GrockiDirector
Lionel BernardDirector
Pamela SauberDirector
Stephanie AdamsDirector
Lisa LuseSecretary
David MillerTreasurer
Kathleen MccallumVice Preside
Melanie JacobsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,620,970
Program Service Revenue
$7,434,051
Investment Income
$81,241
Other Revenue
$3,748
All Other Contributions
$2,485,038
Change in Net Assets
$715,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,112,371
Revenue Not Reported on Financial Statements
$27,639
Revenue Not Reported on Form 990
$-460,420
Total Revenue per Audited Statements
$9,651,951
Total Revenue per Form 990
$10,140,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,936,506
Other Expenses$1,390,722
Total Fundraising Expense$198,599
Grants and Similar Amounts Paid$97,046
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,735,799$557,150$136,081$6,429,030
Fees for Services Management$474,525$159,991$16,657$651,173
Payroll Taxes$419,162$66,650$9,876$495,688
Other Employee Benefits$383,289$53,042$9,051$445,382
Current Officers, Directors, Trustees, and Key Employees$42,339$381,051-$423,390
Pension Plan Contributions$130,655$9,252$3,109$143,016
Office Expenses$107,750$18,074$4,794$130,618
Grants to Domestic Individuals$97,046--$97,046
All Other Expenses$58,315$3,217$4,096$65,628
Insurance$47,469$4,011$855$52,335
Other Expenses$41,222$350$344$41,916
Fees for Services Accounting$8,125$33,215-$41,340
Occupancy$25,813$11,440$2,620$39,873
Travel$37,022$1,052$16$38,090
Conferences and Meetings$26,668$2,112$1,569$30,349
Depreciation Depletion$15,240$10,173$2,246$27,659
Fees for Service Investment Mgmnt Fees-$27,639-$27,639
Interest$7,064$6,409$1,051$14,524
Fees for Services Legal-$2,678-$2,678
Total Functional Expenses$7,809,227$1,416,448$198,599$9,424,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,451,754
Total Expenses per Form 990$9,424,274
Expenses per Audited Statements$9,396,635
Expenses Not Reported on Form 990$55,119
Expenses Not Reported on Financial Statements$27,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Everymile for E$58,625---
Total Events$58,625---
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

The board of directors completes the conflict of interests form. Such conflict of interest policy is provided within the hr policies manual to all employees and it is in full 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 20851-1201

Signing Officer

Name
Ann Mazur
Title
CEO
Phone
3014240656
Signed
2022-04-21
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
196
Volunteers
200

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, inc. ("everymind- or the "organization") strengthens communities and empowers individuals to reach optimal mental wellness by providing services for low-income and underserved populations 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 through school-based mental health and social services, life-saving crisis prevention and intervention work, vital service coordination for veterans and community education and advocacy.

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

Youth & family services counseling and linkages to learning children, youth, and family programs provide services for children and families by offering counseling, case management, positive youth development, therapeutic recreation services, 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 centers, 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. Services are provided under the guidance of experienced mental health professionals to a variety of populations including 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 adult case management, crisis prevention & intervention, friendly visitor, and representative payee these programs assist the community's most underserved adults 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, and homebound and isolated older adults. Many of these services are provided by volunteers and interns who provide friendship and assistance managing finances. Furthermore, professional staff assess and assist individuals with accessing benefits and housing. In addition, everymind's crisis prevention & intervention services supports members of our community in need of supportive listening, information and resources, and crisis intervention through phone, text, and chat services. Everymind answers the montgomery county hotline and is one of eight core centers in the state of maryland answering the national suicide prevention lifeline. Everymind staff and volunteers provided assistance 24/7/365 days per year, including problem-solving and mental health crisis support as needed.

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

Military & 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 with essential resources to meet their unique needs.

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

Education & advocacy services education & community outreach, continuing education seminars, advocacy, 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. 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.

Form 990, Part XI, Line 9

ROUNDING 1 ROUNDING -1

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

ROUNDING 1

Schedule D, Page 4, Part XII, Line 2D

ROUNDING 1

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN MAZUR
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE BRESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2KARISHMA SHETH
IRS990/Form990PartVIISectionAGrp/PersonNm3HECK ELVIRA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCELA COMPAGNET-ORELLANA
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA LIU
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LIONEL BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN GROCKI
IRS990/Form990PartVIISectionAGrp/PersonNm10INGRID HERRERA-YEE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY P HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12MELANIE JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT KING
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA LUSE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANI MATSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm17BEATRICE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBBIE RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm21EMILY ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm22ABE SAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm23PAMELA SAUBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0229210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1152797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2140362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3124833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4114150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt4HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058625
IRS990/GainOrLossGrp/SecuritiesAmt0-90634
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt052209
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt097046
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt097046
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02145577
IRS990/GrossReceiptsAmt012376221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0855
IRS990/InsuranceGrp/ManagementAndGeneralAmt04011
IRS990/InsuranceGrp/ProgramServicesAmt047469
IRS990/InsuranceGrp/TotalAmt052335
IRS990/InterestGrp/FundraisingAmt01051
IRS990/InterestGrp/ManagementAndGeneralAmt06409
IRS990/InterestGrp/ProgramServicesAmt07064
IRS990/InterestGrp/TotalAmt014524
IRS990/InvestmentIncomeGrp/ExclusionAmt0171875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171875
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01906513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02348187
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01227661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264283
IRS990/LandBldgEquipCostOrOtherBssAmt01491944
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02236211
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EVERYMIND, INC. ("EVERYMIND- OR THE "ORGANIZATION") STRENGTHENS COMMUNITIES AND EMPOWERS INDIVIDUALS TO REACH OPTIMAL MENTAL WELLNESS BY PROVIDING SERVICES FOR LOW-INCOME AND UNDERSERVED POPULATIONS 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 THROUGH SCHOOL-BASED MENTAL HEALTH AND SOCIAL SERVICES, LIFE-SAVING CRISIS PREVENTION AND INTERVENTION WORK, VITAL SERVICE COORDINATION FOR VETERANS AND COMMUNITY EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0278396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0269784
IRS990/NetAssetsOrFundBalancesBOYAmt04497088
IRS990/NetAssetsOrFundBalancesEOYAmt04697285
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-90634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-90634
IRS990/NetUnrlzdGainsLossesInvstAmt0-515539
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03454925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03091196
IRS990/NoncashContributionsAmt09643
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02620
IRS990/OccupancyGrp/ManagementAndGeneralAmt011440
IRS990/OccupancyGrp/ProgramServicesAmt025813
IRS990/OccupancyGrp/TotalAmt039873
IRS990/OfficeExpensesGrp/FundraisingAmt04794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018074
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107750
IRS990/OfficeExpensesGrp/TotalAmt0130618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445382
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt02286
IRS990/OtherExpensesGrp/FundraisingAmt13767
IRS990/OtherExpensesGrp/FundraisingAmt2181
IRS990/OtherExpensesGrp/FundraisingAmt3344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3350
IRS990/OtherExpensesGrp/ProgramServicesAmt082410
IRS990/OtherExpensesGrp/ProgramServicesAmt144650
IRS990/OtherExpensesGrp/ProgramServicesAmt224664
IRS990/OtherExpensesGrp/ProgramServicesAmt341222
IRS990/OtherExpensesGrp/TotalAmt094737
IRS990/OtherExpensesGrp/TotalAmt175160
IRS990/OtherExpensesGrp/TotalAmt257003
IRS990/OtherExpensesGrp/TotalAmt341916
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03748
IRS990/OtherRevenueTotalAmt03748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0557150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05735799
IRS990/OtherSalariesAndWagesGrp/TotalAmt06429030
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0419162
IRS990/PayrollTaxesGrp/TotalAmt0495688
IRS990/PensionPlanContributionsGrp/FundraisingAmt03109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130655
IRS990/PensionPlanContributionsGrp/TotalAmt0143016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0612254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070290
IRS990/PrincipalOfficerNm0ANN MAZUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100

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
2022Detailed filing. Detailed filing data is available for this year.$5.73$1.03$4.70$10.1$9.42$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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