Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$1,923,138
Up $1,014,449 (+112%) from 2020
Net Assets
Up$1,873,808
Up $1,056,329 (+129%) from 2020
Liabilities
Down$49,330
Down $41,880 (-46%) from 2020
Revenue And Expenses
Revenue
Up$3,163,519
Up $803,354 (+34%) from 2020
Expenses
Up$2,191,223
Up $232,126 (+12%) from 2020
Net Income
Up$972,296
Up $571,228 (+142%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $3,163,519
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 | $817,479 | $1,873,808 | ▲ $1,056,329 |
| Intangible Assets | $41,208 | $827,063 | ▲ $785,855 |
| Land, Buildings, and Equipment, Net | $643,390 | $638,283 | ▼ $5,107 |
| Cash and Non-Interest-Bearing Accounts | $188,559 | $391,404 | ▲ $202,845 |
| Prepaid Expenses and Deferred Charges | $22,392 | $31,278 | ▲ $8,886 |
| Accounts Receivable | $7,640 | $29,610 | ▲ $21,970 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $908,689 | $1,923,138 | ▲ $1,014,449 |
| Other Assets Total | $5,500 | $5,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,210 | $49,330 | ▼ $41,880 |
| Total Liabilities | $91,210 | $49,330 | ▼ $41,880 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $817,479 | $1,873,808 | ▲ $1,056,329 |
| Total Liabilities and Net Assets / Fund Balance | $908,689 | $1,923,138 | ▲ $1,014,449 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $638,283 | $377,555 | $1,015,838 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Benjamin Navarro | Chairperson |
| Dr Anne Marie Albano | Exec. Director/president |
| Dr David Cole | Vice-chairperson |
| Brian Durbin | Director |
| Dr Lisa Saladin | Director |
| Dr Patrick Cawley | Director |
| Ford Perry | Director |
| Caroline Brown | Secretary |
| Abby Knab | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Musc Strategic Ventures | Employee Leasing | 169 ASHLEY AVENUE, Charleston, SC 29407 | $1,049,117 |
| Columbia University | Consulting Services | 533 WEST 218TH STREET, New York, NY 10034 | $250,000 |
| John Michael Sheehan | Consulting Services | 1700 50TH STREET N, Saint Petersburg, FL 33710 | $160,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,836,000
- Program Service Revenue
- $327,519
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,836,000
- Change in Net Assets
- $972,296
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Secur Prtnrshp Trust Intrsts | 1 | $936,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $936,000 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,191,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,293,345 | $290,048 | - | $1,583,393 |
| Occupancy | $165,462 | $29,200 | - | $194,662 |
| Information Technology | $90,137 | $15,906 | - | $106,043 |
| Depreciation Depletion | $61,161 | $10,793 | - | $71,954 |
| Advertising | $66,668 | - | - | $66,668 |
| Fees for Services Legal | - | $52,522 | - | $52,522 |
| Office Expenses | $29,444 | $10,315 | - | $39,759 |
| Fees for Services Accounting | - | $26,450 | - | $26,450 |
| Travel | $21,676 | $3,825 | - | $25,501 |
| Other Expenses | $7,098 | $1,253 | - | $8,351 |
| Insurance | $5,371 | - | - | $5,371 |
| Total Functional Expenses | $1,750,003 | $441,220 | $0 | $2,191,223 |
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, and abby knab (nonvoting officer) - benjamin navarro and brian durbin - dr. David cole, dr. Patrick cawley, and caroline brown (nonvoting officer) - dr. David cole and dr. Lisa saladin”
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 and 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
“The organization did not compensate any current officer, director, or trustee.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Modern Minds
- EIN
- 84-3549226
- Phone
- 8432661717
- Address
- 40 CALHOUN STREET 240, CHARLESTON, SC 29401
Signing Officer
- Name
- Abby Knab
- Title
- Treasurer
- Phone
- 8432661717
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Abby Knab
- Formed
- 2019
- Legal Domicile
- Sc
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Rsm US Llp
- Address
- 210 PARK AVE SUITE 1725, OKLAHOMA CITY, OK 73102
- Preparer
- Lauren Nowakowski
- Phone
- 4052397961
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract labor - clinic: program service expenses 1,293,345. Management and general expenses 231,298. Fundraising expenses 0. Total expenses 1,524,643. Contract labor - admin: program service expenses 0. Management and general expenses 18,750. Fundraising expenses 0. Total expenses 18,750. Consultants - hr: program service expenses 0. Management and general expenses 40,000. Fundraising expenses 0. Total expenses 40,000.”
Raw XML AppendixShowing 400 of 431 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MODERN MINDS IS A MENTAL HEALTH AND WELLBEING PRACTICE PRIORITIZING THERAPY AND WHOLE-PERSON HEALTH. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 160000 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 533 WEST 218TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1700 50TH STREET N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAINT PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33710 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MUSC STRATEGIC VENTURES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COLUMBIA UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JOHN MICHAEL SHEEHAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2836000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2191223 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 327519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 972296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2191223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3163519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10793 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61161 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71954 |
| IRS990/Desc | 0 | THERAPY AND WELLNESS NAVIGATION: 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 MINDFULNESS CLASSES. IN 2021, MODERN MINDS SERVED A TOTAL OF 360 CLIENTS THROUGH ITS INDIVIDUAL AND GROUP THERAPY PROGRAMS.MODERN MINDS OFFERS REDUCED RATES TO QUALIFYING CLIENTS BASED ON OBJECTIVE NEED CRITERIA. IN 2021, APPROXIMATELY 17% OF SERVICES WERE PROVIDED ON A SLIDING FEE SCALE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1750003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52522 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52522 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 290048 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1293345 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1583393 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DAVID COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR PATRICK CAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN DURBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FORD PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR LISA SALADIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLINE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ABBY KNAB |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3163519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15906 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 90137 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5371 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 41208 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 827063 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 377555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 643390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 638283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1015838 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 817479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1873808 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 936000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39759 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FURNITURE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8351 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31278 |
| IRS990/PrincipalOfficerNm | 0 | ABBY KNAB |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 84033 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT THERAPY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 327519 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2300000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1688264 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 401068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270833 |
| IRS990/PYTotalExpensesAmt | 0 | 1959097 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2360165 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 972296 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 327519 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 817479 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1873808 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 638283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 377555 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1015838 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 638283 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt | 0 | 936000 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS RECEIVED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING OFFICERS AND DIRECTORS HAVE BUSINESS RELATIONSHIPS: - BENJAMIN NAVARRO, FORD PERRY, AND ABBY KNAB (NONVOTING OFFICER) - BENJAMIN NAVARRO AND BRIAN DURBIN - DR. DAVID COLE, DR. PATRICK CAWLEY, AND CAROLINE BROWN (NONVOTING OFFICER) - DR. DAVID COLE AND DR. LISA SALADIN |
| 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 AND 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 | THE ORGANIZATION DID NOT COMPENSATE ANY CURRENT OFFICER, DIRECTOR, OR TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT LABOR - CLINIC: PROGRAM SERVICE EXPENSES 1,293,345. MANAGEMENT AND GENERAL EXPENSES 231,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,524,643. CONTRACT LABOR - ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,750. CONSULTANTS - HR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. |
| 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 | 176208 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | WELLNESS CENTER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 200 MEETING STREET STE 206 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | CHARLESTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 29401 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 908689 |
| IRS990/TotalAssetsEOYAmt | 0 | 1923138 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 908689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1923138 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2836000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 441220 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1750003 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2191223 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49330 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49330 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 817479 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1873808 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1750003 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 327519 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327519 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3163519 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 908689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1923138 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3825 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21676 |
| IRS990/TravelGrp/TotalAmt | 0 | 25501 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 40 CALHOUN STREET 240 |
| IRS990/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://MODERN-MINDS.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,923,138
- Liabilities
- $49,330
- Net assets
- $1,873,808
- Revenue
- $3,163,519
- Expenses
- $2,191,223
- Net income
- $972,296