Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Modern Minds
EIN 84-3549226 • 501(c)3 • Mount Pleasant, SC
Profile
To treat mental health and build psychological flexibility; a resilience mindset that empowers people to cope with, accept and adjust to life's everyday challenges.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.12x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$1,636,470
Down $1,003,928 (-38%) from 2023
Liabilities
Down$193,092
Down $77,118 (-29%) from 2023
Net Assets
Down$1,443,378
Down $926,810 (-39%) from 2023
Revenue
Down$2,893,715
Down $1,600,236 (-36%) from 2023
Expenses
Up$3,820,525
Up $95,274 (+2.6%) from 2023
Net Income
Down-$926,810
Down $1,695,510 (-221%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,636,470
- Liabilities
- $193,092
- Net assets
- $1,443,378
- Revenue
- $2,893,715
- Expenses
- $3,820,525
- Net income
- -$926,810
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,895,214
Mission and Program Overview
Mission
Modern minds provides integrated and collaborative behavioral and mental health services to adults struggling with anxiety and depression, and more broadly individuals who are seeking growth in their personal and professional lives. The overarching aim of modern minds is to change the status quo of mental health care by eliminating stigma and barriers, while simultaneously helping clients connect with and utilize empirically sound, supplemental wellness resources to accelerate and sustain clinical outcomes and improve overall quality of life.
Modern minds is a mental health and wellbeing practice prioritizing therapy and whole-person health.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,370,188 | $1,443,378 | ▼ $926,810 |
| Land, Buildings, and Equipment, Net | $658,417 | $580,135 | ▼ $78,282 |
| Intangible Assets | $638,980 | $567,850 | ▼ $71,130 |
| Cash and Non-Interest-Bearing Accounts | $1,241,734 | $456,404 | ▼ $785,330 |
| Prepaid Expenses and Deferred Charges | $17,154 | $18,978 | ▲ $1,824 |
| Accounts Receivable | $84,113 | $13,103 | ▼ $71,010 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,640,398 | $1,636,470 | ▼ $1,003,928 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $265,610 | $193,092 | ▼ $72,518 |
| Deferred Revenue | $4,600 | $0 | ▼ $4,600 |
| Total Liabilities | $270,210 | $193,092 | ▼ $77,118 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,370,188 | $1,443,378 | ▼ $926,810 |
| Total Liabilities and Net Assets / Fund Balance | $2,640,398 | $1,636,470 | ▼ $1,003,928 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $130,501 | $531,686 | $662,187 |
| Leasehold Improvements | $449,634 | $155,581 | $605,215 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mia Kyricos | Interim Executive Director | PT | $324,850 | - | $324,850 |
| Brian Durbin | Director/Director of Prog. Sync | FT | $213,714 | $12,798 | $226,512 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ford Perry | Chairperson |
| Dr Mark Scheurer | Vice-chairperson |
| Benjamin Navarro | Director |
| Dr Lalith Solai | Director |
| Carley Lane | Assistant Treasurer |
| Caroline Brown | Secretary |
| Abigail Knab | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Musc Strategic Ventures | Employee Leasing | 169 ASHLEY AVENUE, Charleston, SC 29407 | $1,840,840 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,287,994
- Program Service Revenue
- $604,096
- Investment Income
- $0
- Other Revenue
- $1,625
- All Other Contributions
- $2,287,994
- Change in Net Assets
- $-926,810
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,954,580 |
| Salaries, Compensation, and Employee Benefits | $862,372 |
| Grants and Similar Amounts Paid | $3,573 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,530,693 | $315,253 | - | $1,845,946 |
| Current Officers, Directors, Trustees, and Key Employees | $512,855 | $38,507 | - | $551,362 |
| Occupancy | $271,279 | $55,563 | - | $326,842 |
| Other Salaries and Wages | $209,952 | $43,002 | - | $252,954 |
| Information Technology | $185,011 | $37,894 | - | $222,905 |
| Depreciation Depletion | $183,609 | $21,232 | - | $204,841 |
| Advertising | $191,042 | - | - | $191,042 |
| Office Expenses | $47,213 | $9,671 | - | $56,884 |
| Payroll Taxes | $27,122 | $5,555 | - | $32,677 |
| Insurance | $22,654 | $4,640 | - | $27,294 |
| Other Employee Benefits | $15,234 | $3,120 | - | $18,354 |
| Travel | $15,894 | $2,303 | - | $18,197 |
| Conferences and Meetings | $7,995 | - | - | $7,995 |
| Fees for Services Accounting | - | $7,893 | - | $7,893 |
| Pension Plan Contributions | $5,831 | $1,194 | - | $7,025 |
| Fees for Services Legal | - | $5,484 | - | $5,484 |
| Grants to Domestic Orgs | $3,573 | - | - | $3,573 |
| Other Expenses | $3,500 | $2,392 | - | $3,500 |
| All Other Expenses | $2,739 | - | - | $2,739 |
| Total Functional Expenses | $3,266,822 | $553,703 | $0 | $3,820,525 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The following officers and directors have business relationships: - benjamin navarro, ford perry, abigail knab (nonvoting officer), and carley lane (nonvoting officer) - dr. Mark scheurer, dr. Lalith solai, and caroline brown”
Form 990, Part VI, Section A, Line 6
“The organization was founded by two members - a private foundation and a south carolina nonprofit, nonstock corporation. Both founding members are recognized as tax-exempt organizations under section 501(c)(3).”
Form 990, Part VI, Section A, Line 7A
“The organization's two 501(c)(3) founding members had the power to appoint one or more members of the governing body as outlined in the organization's bylaws.”
Form 990, Part VI, Section A, Line 7B
“Certain actions enumerated in the organization's bylaws are subject to written consent of each of the two 501(c)(3) founding members. Such actions include governance decisions concerning: - any material change to the organization's purposes or mission; - the admission of additional members; - any changes to the governing documents that materially change the rights of the founding members”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the directors of programming and operations, treasurer and assistant treasurer. A full copy is provided to the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is monitored and enforced by having the policy reviewed and signed by board members on an annual basis. If a potential conflict arises during the year, the interested individual shall recuse himself/herself from all discussions and/or vote.”
Form 990, Part VI, Section B, Line 15
“Mia kyricos, interim executive director, is compensated under a contract for consulting services that originated in 2022, prior to her election to the board of directors and appointment as interim executive director in 2024. She receives no additional compensation for her role as a board member and officer.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and conflicts of interest policy available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Modern Minds
- EIN
- 84-3549226
- Phone
- 8432663880
- Address
- 1513 MATHIS FERRY RD, MOUNT PLEASANT, SC 29464
Signing Officer
- Name
- Carley Lane
- Title
- Assistant Treasurer
- Phone
- 8432663880
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Abigail Knab
- Formed
- 2019
- Legal Domicile
- Sc
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 11
- Volunteers
- 10
Preparer
- Firm
- Rsm US Llp
- Address
- 920 5TH AVENUE SUITE 2800, SEATTLE, WA 98104
- Preparer
- Sue Robison
- Phone
- 2062814444
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract labor - clinic: program service expenses 1,521,522. Management and general expenses 315,253. Fundraising expenses 0. Total expenses 1,836,775. Contract labor - instructors: program service expenses 3,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,171. Consultants - compliance: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000.”
Raw XML AppendixShowing 400 of 490 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THERAPY AND WELLNESS CLINIC: MODERN MINDS PROVIDES WORKING-AGE ADULTS WITH WEEKLY THERAPY SESSIONS AND WELLNESS NAVIGATION THAT MAY INCLUDE A VARIETY OF OTHER INTEGRATIVE SERVICES, INCLUDING MEDICATION MANAGEMENT, NUTRITIONAL COUNSELING, FITNESS PLANS, AND PSYCHO-EDUCATIONAL CLASSES AND SEMINARS. IN 2024, MODERN MINDS SERVED OVER 162 CLIENTS THROUGH ITS INDIVIDUAL AND GROUP THERAPY PROGRAMS.MODERN MINDS OFFERS REDUCED RATES TO QUALIFYING CLIENTS BASED ON OBJECTIVE NEED CRITERIA. IN 2024, APPROXIMATELY 16% OF SERVICES WERE PROVIDED FOR NO FEE AND 26% OF SERVICES WERE PROVIDED AT A DISCOUNT OR ON A SLIDING FEE SCALE. |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TREAT MENTAL HEALTH AND BUILD PSYCHOLOGICAL FLEXIBILITY; A RESILIENCE MINDSET THAT EMPOWERS PEOPLE TO COPE WITH, ACCEPT AND ADJUST TO LIFE'S EVERYDAY CHALLENGES. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3500 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3500 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32677 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5831 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7025 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18978 |
| IRS990/PrincipalOfficerNm | 0 | ABIGAIL KNAB |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECOVERY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NUTRITION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EVENTS & WORKSHOPS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6484 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 204483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6484 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH AND WELLNESS CENTER: AS AN EXTENSION OF THE CLINIC, MODERN MINDS OPERATES A WELLNESS CENTER (JOURNEY WELLNESS LLC, DBA SYNCHRONICITY) FOR THE PURPOSE OF PROVIDING CLIENTS AND MEMBERS WITH ACCESS TO MENTAL HEALTH AND WELLNESS PRACTICES RECOMMENDED BY MENTAL HEALTH AND WELLNESS PROFESSIONALS. THE WELLNESS CENTER PROVIDES AMENITIES KNOWN TO BENEFIT PHYSICAL AND MENTAL HEALTH, MOVEMENT CLASSES, STRESS MANAGEMENT AND WELLNESS WORKSHOPS, AND NUTRITION CONSULTATION, AMONG OTHER SERVICES. MENTAL HEALTH AND WELLNESS PROFESSIONALS GUIDE THE OPERATION OF THE CENTER AND PROVIDE CLASSES AND TRAINING. THE WELLNESS CENTER OFFERS MONTHLY MEMBERSHIPS AT SEVERAL DIFFERENT LEVELS, WITH MONTHLY FEES LOW ENOUGH SO THAT A SIGNIFICANT SEGMENT OF THE COMMUNITY CAN AFFORD TO PARTICIPATE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 664205 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3573 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 399244 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9300 |
| IRS990/PYInvestmentIncomeAmt | 0 | -33157 |
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| IRS990/PYOtherRevenueAmt | 0 | 292 |
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| IRS990/PYTotalRevenueAmt | 0 | 4493951 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/RevenueAmt | 0 | 204483 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1443378 |
| IRS990ScheduleA/HospitalInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 531686 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 580135 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
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| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 213714 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 1879 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 1259 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MIA KYRICOS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BRIAN DURBIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | INTERIM EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR/DIR. OF PROG. SYNC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 324850 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 226512 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING OFFICERS AND DIRECTORS HAVE BUSINESS RELATIONSHIPS: - BENJAMIN NAVARRO, FORD PERRY, ABIGAIL KNAB (NONVOTING OFFICER), AND CARLEY LANE (NONVOTING OFFICER) - DR. MARK SCHEURER, DR. LALITH SOLAI, AND CAROLINE BROWN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION WAS FOUNDED BY TWO MEMBERS - A PRIVATE FOUNDATION AND A SOUTH CAROLINA NONPROFIT, NONSTOCK CORPORATION. BOTH FOUNDING MEMBERS ARE RECOGNIZED AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S TWO 501(C)(3) FOUNDING MEMBERS HAD THE POWER TO APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY AS OUTLINED IN THE ORGANIZATION'S BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CERTAIN ACTIONS ENUMERATED IN THE ORGANIZATION'S BYLAWS ARE SUBJECT TO WRITTEN CONSENT OF EACH OF THE TWO 501(C)(3) FOUNDING MEMBERS. SUCH ACTIONS INCLUDE GOVERNANCE DECISIONS CONCERNING: - ANY MATERIAL CHANGE TO THE ORGANIZATION'S PURPOSES OR MISSION; - THE ADMISSION OF ADDITIONAL MEMBERS; - ANY CHANGES TO THE GOVERNING DOCUMENTS THAT MATERIALLY CHANGE THE RIGHTS OF THE FOUNDING MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE DIRECTORS OF PROGRAMMING AND OPERATIONS, TREASURER AND ASSISTANT TREASURER. A FULL COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY HAVING THE POLICY REVIEWED AND SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS. IF A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED INDIVIDUAL SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND/OR VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MIA KYRICOS, INTERIM EXECUTIVE DIRECTOR, IS COMPENSATED UNDER A CONTRACT FOR CONSULTING SERVICES THAT ORIGINATED IN 2022, PRIOR TO HER ELECTION TO THE BOARD OF DIRECTORS AND APPOINTMENT AS INTERIM EXECUTIVE DIRECTOR IN 2024. SHE RECEIVES NO ADDITIONAL COMPENSATION FOR HER ROLE AS A BOARD MEMBER AND OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT LABOR - CLINIC: PROGRAM SERVICE EXPENSES 1,521,522. MANAGEMENT AND GENERAL EXPENSES 315,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,836,775. CONTRACT LABOR - INSTRUCTORS: PROGRAM SERVICE EXPENSES 3,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,171. CONSULTANTS - COMPLIANCE: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | MODERN MINDS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | JOURNEY WELLNESS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 814237106 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 271874 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | SC |
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