Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$2,075,556
Up $152,418 (+7.9%) from 2021
Net Assets
Down$1,601,488
Down $272,320 (-15%) from 2021
Liabilities
Up$474,068
Up $424,738 (+861%) from 2021
Revenue
Up$4,080,370
Up $916,851 (+29%) from 2021
Expenses
Up$4,352,690
Up $2,161,467 (+99%) from 2021
Net Income
Down-$272,320
Down $1,244,616 (-128%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,873,808 | $1,601,488 | ▼ $272,320 |
| Intangible Assets | $827,063 | $744,261 | ▼ $82,802 |
| Land, Buildings, and Equipment, Net | $638,283 | $632,941 | ▼ $5,342 |
| Cash and Non-Interest-Bearing Accounts | $391,404 | $594,380 | ▲ $202,976 |
| Accounts Receivable | $29,610 | $70,259 | ▲ $40,649 |
| Prepaid Expenses and Deferred Charges | $31,278 | $33,715 | ▲ $2,437 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,923,138 | $2,075,556 | ▲ $152,418 |
| Other Assets Total | $5,500 | $0 | ▼ $5,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,330 | $474,068 | ▲ $424,738 |
| Total Liabilities | $49,330 | $474,068 | ▲ $424,738 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,873,808 | $1,601,488 | ▼ $272,320 |
| Total Liabilities and Net Assets / Fund Balance | $1,923,138 | $2,075,556 | ▲ $152,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $257,194 | $377,063 | $634,257 |
| Leasehold Improvements | $375,747 | $77,691 | $453,438 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Durbin | Director/Director of Prog. Sync | FT | $160,242 | $40,220 | $200,462 |
| Name | Title |
|---|---|
| Benjamin Navarro | Chairperson |
| Dr David Cole | Vice-chairperson |
| Dr Lisa Saladin | Director |
| Dr Patrick Cawley | Director |
| Ford Perry | Director |
| Dr Anne Marie Albano | Exec. Dir./pres. (part-year) |
| Caroline Brown | Secretary |
| Abigail Knab | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Musc Strategic Ventures | Employee Leasing | 169 ASHLEY AVENUE, Charleston, SC 29407 | $2,403,202 |
| Kyricos & Associates | Consulting Services | 60 RAYDON ROAD EXTENSION, York, ME 03909 | $240,400 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,724,165 |
| Salaries, Compensation, and Employee Benefits | $578,525 |
| Grants and Similar Amounts Paid | $50,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,826,354 | $879,851 | - | $2,706,205 |
| Other Salaries and Wages | $266,397 | $47,011 | - | $313,408 |
| Occupancy | $252,052 | $44,480 | - | $296,532 |
| Information Technology | $172,114 | $30,373 | - | $202,487 |
| Current Officers, Directors, Trustees, and Key Employees | $170,393 | $30,069 | - | $200,462 |
| Depreciation Depletion | $71,750 | $88,251 | - | $160,001 |
| Advertising | $126,222 | - | - | $126,222 |
| Office Expenses | $44,740 | $7,895 | - | $52,635 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Payroll Taxes | $29,678 | $5,237 | - | $34,915 |
| Fees for Services Accounting | - | $28,084 | - | $28,084 |
| Fees for Services Legal | - | $23,080 | - | $23,080 |
| Insurance | $19,328 | $3,411 | - | $22,739 |
| Other Employee Benefits | $17,733 | $3,129 | - | $20,862 |
| Travel | $2,226 | $6,677 | - | $8,903 |
| Pension Plan Contributions | $7,546 | $1,332 | - | $8,878 |
| Other Expenses | $1,590 | $4,779 | - | $6,369 |
| Conferences and Meetings | $6,323 | - | - | $6,323 |
| Total Functional Expenses | $3,141,450 | $1,211,240 | $0 | $4,352,690 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Basic Projects Foundation | Mount Pleasant, SC | 501(c)(3) | DREAMBOATS CAMPAIGN TO SUPPORT THE GREEN HEART PROJECT: EDUCATING STUDENTS ABOUT FOOD, HEALTH, AND SUSTAINABILITY THROUGH GARDENING PROJECTS AND URBAN FARMS | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The following officers and directors have business relationships: - benjamin navarro, ford perry, and abby knab (nonvoting officer) - dr. David cole, dr. Patrick cawley, and caroline brown (nonvoting officer) - dr. David cole and dr. Lisa saladin”
“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).”
“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.”
“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”
“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.”
“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.”
“The organization did not compensate any current officers or key employees.”
“The organization makes its governing documents and conflicts of interest policy available to the public upon request.”
“Contract labor - clinic: program service expenses 1,802,404. Management and general expenses 600,801. Fundraising expenses 0. Total expenses 2,403,205. Contract labor - instructors: program service expenses 3,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,505. Consultants - clinical: program service expenses 20,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,445. Consultants - hr: program service expenses 0. Management and general expenses 18,900. Fundraising expenses 0. Total expenses 18,900. Consultants - strategy: program service expenses 0. Management and general expenses 251,650. Fundraising expenses 0. Total expenses 251,650. Consultants - it security: program service expenses 0. Management and general expenses 8,500. Fundraising expenses 0. Total expenses 8,500.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 474068 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29610 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MODERN MINDS IS A MENTAL HEALTH AND WELLBEING PRACTICE PRIORITIZING THERAPY AND WHOLE-PERSON HEALTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 126222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 126222 |
| IRS990/AllOtherContributionsAmt | 0 | 3470250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ABIGAIL KNAB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8432663880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 CALHOUN STREET 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 391404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 594380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30069 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170393 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200462 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6323 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6323 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2403202 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 240400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 169 ASHLEY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 60 RAYDON ROAD EXTENSION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 03909 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MUSC STRATEGIC VENTURES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KYRICOS & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 1785 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3470250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3724165 |
| IRS990/CYOtherRevenueAmt | 0 | -682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 610802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -272320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 578525 |
| IRS990/CYTotalExpensesAmt | 0 | 4352690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4080370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88251 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160001 |
| 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 2022, MODERN MINDS SERVED A TOTAL OF 402 CLIENTS THROUGH ITS INDIVIDUAL AND GROUP THERAPY PROGRAMS.MODERN MINDS OFFERS REDUCED RATES TO QUALIFYING CLIENTS BASED ON OBJECTIVE NEED CRITERIA. IN 2022, APPROXIMATELY 18.5% 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2329570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28084 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28084 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23080 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23080 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 879851 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1826354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2706205 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 40004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ANNE MARIE ALBANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN NAVARRO |
| 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 | ABIGAIL KNAB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 160458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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. DIR./PRES. (PART-YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/DIR. OF PROG. SYNC |
| 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 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4082155 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 585 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30373 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 172114 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 202487 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22739 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 827063 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 744261 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 454754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 638283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 632941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1087695 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 1873808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1601488 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1267 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1267 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 585 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 585 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 252052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 296532 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7895 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52635 |
| 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 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20862 |
| IRS990/OtherExpensesGrp/Desc | 0 | FURNITURE & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS & CLASSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 313408 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5237 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29678 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34915 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1332 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7546 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8878 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31278 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33715 |
| IRS990/PrincipalOfficerNm | 0 | ABIGAIL KNAB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECOVERY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NUTRITION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EVENTS & WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 193668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 332831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 193668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4437 |
| 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 | 811880 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 50000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 276304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2836000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2191223 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 327519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 972296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2191223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3163519 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -272320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 585 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 333231 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1873808 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1601488 |
| 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/EquipmentGrp/BookValueAmt | 0 | 257194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 377063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 634257 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 375747 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77691 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 453438 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 632941 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DREAMBOATS CAMPAIGN TO SUPPORT THE GREEN HEART PROJECT: EDUCATING STUDENTS ABOUT FOOD, HEALTH, AND SUSTAINABILITY THROUGH GARDENING PROJECTS AND URBAN FARMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BASIC PROJECTS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 873057754 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 855 COLEMAN BLVD STE 101 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MOUNT PLEASANT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 29464 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | RECIPIENT ORGANIZATIONS AGREE TO GRANT PURPOSE AND INTENDED USE OF FUNDS IN WRITING PRIOR TO DISBURSEMENT AND PROVIDE REPORTS ON USE OF FUNDS AT LEAST ANNUALLY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160242 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7287 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 32717 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 216 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN DURBIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR/DIR. OF PROG. SYNC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 200462 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 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, AND ABBY KNAB (NONVOTING OFFICER) - 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 OFFICERS OR KEY EMPLOYEES. |
| 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 1,802,404. MANAGEMENT AND GENERAL EXPENSES 600,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,403,205. CONTRACT LABOR - INSTRUCTORS: PROGRAM SERVICE EXPENSES 3,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,505. CONSULTANTS - CLINICAL: PROGRAM SERVICE EXPENSES 20,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,445. CONSULTANTS - HR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,900. CONSULTANTS - STRATEGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 251,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,650. CONSULTANTS - IT SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.