Civic Intelligence

Mental Health Association of Montgomery County MD Inc

990 • Fiscal year 2023 • EIN 52-0681147

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$260,960

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$7,089,651

Flat from 2023

Net Assets

Flat

$5,551,548

Flat from 2023

Liabilities

Flat

$1,538,103

Flat from 2023

Revenue

Flat

$14,644,865

Flat from 2023

Expenses

Flat

$13,975,974

Flat from 2023

Net Income

Flat

$668,891

Flat from 2023

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 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

2023

Assets$7,089,651
Liabilities$1,538,103
Net Assets$5,551,548

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 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

2023

Revenue$14,644,865
Expenses$13,975,974
Net Income$668,891
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$16,641,887
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$2,348,187$2,828,543▲ $480,356
Accounts Receivable$828,327$1,814,631▲ $986,304
Pledges and Grants Receivable$147,065$983,308▲ $836,243
Savings and Temporary Cash Investments$2,052,408$896,445▼ $1,155,963
Land, Buildings, and Equipment, Net$264,283$355,021▲ $90,738
Cash and Non-Interest-Bearing Accounts$15,697$89,304▲ $73,607
Prepaid Expenses and Deferred Charges$70,290$74,192▲ $3,902
Total Assets$5,726,257$7,089,651▲ $1,363,394
Other Assets Total-$48,207-
Liabilities
Accounts Payable and Accrued Expenses$759,188$1,203,403▲ $444,215
Mortgage Notes Payable Secured by Investment Property$269,784$260,759▼ $9,025
Other Liabilities-$73,941-
Total Liabilities$1,028,972$1,538,103▲ $509,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,091,196$5,551,548▲ $2,460,352
Net Assets With Donor Restrictions$1,606,089--
Total Net Assets Fund Balance$4,697,285$5,551,548▲ $854,263
Total Liabilities and Net Assets / Fund Balance$5,726,257$7,089,651▲ $1,363,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,551$912,704$1,141,255
Other Land Buildings$49,786$316,465$366,251
Land$76,684-$76,684
Equipment-$30,517$30,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MazurCEOFT$247,413$13,547$260,960
Jamie BresnickCOOFT$172,750$10,682$183,432
Karishma ShethCPOFT$167,500$5,597$178,032
Elvira HeckCDOFT$168,875$9,958$173,898
Dana LiuFinance DireFT$128,750$9,734$138,484
Marcela Compagnet-orellanaHr DirectorFT$124,150$9,129$133,279
Chanel SpeaksDirectorFT$107,000$8,065$115,065

Board Members and Trustees

NameTitle
Robert KingPresident
Abe SafferDirector
Ani MatsonDirector
Debbie RankinDirector
Emily RosadoDirector
Ingrid Herrera-yeeDirector
Jason AndersonDirector
Jay P HollandDirector
Joy PaulDirector
Lionel BernardDirector
Melanie JacobsenDirector
Pamela SauberDirector
Stephanie AdamsDirector
Kathleen MccallumPast Preside
Kathryn GrockiSecretary
David MillerTreasurer
Beatrice MillerVice Preside
Lisa LuseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,893,430
Program Service Revenue
$640,792
Investment Income
$104,335
Other Revenue
$6,308
All Other Contributions
$3,174,287
Change in Net Assets
$668,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,612,841
Revenue Not Reported on Financial Statements
$32,024
Revenue Not Reported on Form 990
$231,201
Total Revenue per Audited Statements
$14,844,042
Total Revenue per Form 990
$14,644,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,136,931
Other Expenses$2,742,090
Grants and Similar Amounts Paid$96,953
Total Fundraising Expense$84,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,174,559$856,341$66,802$9,097,702
Fees for Services Management$721,314$374,908$1,063$1,097,285
Payroll Taxes$602,079$92,144$4,894$699,117
Other Employee Benefits$584,631$79,919$4,761$669,311
Office Expenses$521,361$28,839$296$550,496
Current Officers, Directors, Trustees, and Key Employees$47,193$424,741-$471,934
Pension Plan Contributions$182,662$14,708$1,497$198,867
All Other Expenses$81,860$24,261$4,497$110,618
Grants to Domestic Individuals$96,953--$96,953
Fees for Services Accounting$25,344$60,155-$85,499
Other Expenses$63,336$20,611$77$84,024
Travel$67,241$2,995$25$70,261
Insurance$51,686$6,455$36$58,177
Occupancy$39,996$14,631$54$54,681
Depreciation Depletion$15,926$16,051$48$32,025
Fees for Service Investment Mgmnt Fees-$32,024-$32,024
Conferences and Meetings$20,492$9,286$138$29,916
Fees for Services Legal-$26,129-$26,129
Interest$7,860$16,775$22$24,657
Total Functional Expenses$11,698,486$2,193,117$84,371$13,975,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,989,779
Total Expenses per Form 990$13,975,974
Expenses per Audited Statements$13,943,950
Expenses Not Reported on Form 990$45,829
Expenses Not Reported on Financial Statements$32,024
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$50,306---
Total Events$50,306---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$49,708
Lease Liability - Finance$24,233
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. Guidance on ethical practices and codes of conduct 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 a signee does business with a related party 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

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

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.

Form 990, Part VIII

Asu no. 2018-08, not-for-profit entities (topic 958) clarifying the scope and accounting guidance for contributions received and contributions made provides guidance on distinguishing if grants and contracts with resource providers are exchange transactions or contributions. A portion of everymind's contract revenue is derived from cost-reimbursable federal, state, and county contracts and grants, which are conditioned upon certain performance obligations and/or the incurrence of allowable qualifying expenses. These grants and contracts apply the accounting guidance under asc 958-605, not-for-profit entities - revenue recognition. Amounts received are recognized as revenue when the organization has incurred expenditures in compliance with specific contract or grant provisions. Below is a breakdown of how revenue per the audited financials is reported on 990 part viii lines 1a-g. 11,497,160 - contract revenue per audited financials 10,591,189 - 990 part viii ln 1e 905,971 - 990 part viii ln 1f 2,385,120 - grants and contributions per audited financials 77,648 - 990 part viii ln 1a 50,306 - 990 part viii ln 1c 2,257,166 - 990 part viii ln 1f 56,980 - in-kind services and contributions per audited financials 11,150 - 990 part viii ln 1f and ln 1g 45,830 - sch d part xi ln 2b

Filing and Contact Details

Filer

Filer Name
Everymind Inc
EIN
52-0681147
Phone
3014240656
Address
1000 TWINBROOK PARKWAY, ROCKVILLE, MD 20851-1201
Doing Business As
Formerly Mental Health Association

Signing Officer

Name
Ann Mazur
Title
CEO
Phone
3014240656
Signed
2024-05-13
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
213
Volunteers
150

Preparer

Firm
Saggar & Rosenberg Pc
Address
1 CHURCH ST STE 700, ROCKVILLE, MD 20850-4163
Preparer
Kimberly Gilliam
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 military families, 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 children, youth, 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/caregivers 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, hotline, friendly visitor, representative payee, and soar 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, adults and families with adult children on the brink of homelessness, 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 hotline 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, one of nine core centers in the state of maryland answering the 988 suicide & crisis lifeline, and one of twenty national back-up centers for 988 text and chat. Everymind staff and volunteers provide 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 the mental and physical wellness of those in the military and veteran community by bringing together service providers, organizations, and all levels of government into one network through collaboratives and events, capacity-building partnerships, and educational trainings and workshops. Furthermore, through one-on-one peer navigation and suicide prevention services, 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 & 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 evidence-based modules such as mhfa. Everymind staff develop educational trainings and modules which focus on children and youth, parents, school staff, service providers, veterans, faith-based organizations, and other members of the 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/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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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 MILITARY FAMILIES, AND COMMUNITY EDUCATION AND ADVOCACY.
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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.$6.86$2.70$4.16$15.5$17.1$1.59
2023Detailed filing. Detailed filing data is available for this year.$7.09$1.54$5.55$14.6$14.0$0.67
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
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
Peer Organizations

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