Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$2,640,398
Up $564,842 (+27%) from 2022
Net Assets
Up$2,370,188
Up $768,700 (+48%) from 2022
Liabilities
Down$270,210
Down $203,858 (-43%) from 2022
Revenue And Expenses
Revenue
Up$4,493,951
Up $413,581 (+10%) from 2022
Expenses
Down$3,725,251
Down $627,439 (-14%) from 2022
Net Income
Up$768,700
Up $1,041,020 (+382%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 24, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $4,527,108
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 | $1,601,488 | $2,370,188 | ▲ $768,700 |
| Cash and Non-Interest-Bearing Accounts | $594,380 | $1,241,734 | ▲ $647,354 |
| Land, Buildings, and Equipment, Net | $632,941 | $658,417 | ▲ $25,476 |
| Intangible Assets | $744,261 | $638,980 | ▼ $105,281 |
| Accounts Receivable | $70,259 | $84,113 | ▲ $13,854 |
| Prepaid Expenses and Deferred Charges | $33,715 | $17,154 | ▼ $16,561 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,075,556 | $2,640,398 | ▲ $564,842 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $474,068 | $265,610 | ▼ $208,458 |
| Deferred Revenue | - | $4,600 | - |
| Total Liabilities | $474,068 | $270,210 | ▼ $203,858 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,601,488 | $2,370,188 | ▲ $768,700 |
| Total Liabilities and Net Assets / Fund Balance | $2,075,556 | $2,640,398 | ▲ $564,842 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $168,011 | $449,060 | $617,071 |
| Leasehold Improvements | $490,406 | $114,808 | $605,214 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Durbin | Director/Director of Prog. Sync | FT | $187,449 | $41,218 | $228,667 |
Board Members and Trustees
| Name | Title |
|---|---|
| Benjamin Navarro | Chairperson |
| Dr David Cole | Vice-chairperson |
| Dr Lisa Saladin | Director |
| Dr Patrick Cawley | Director |
| Ford Perry | Director |
| Caroline Brown | Secretary |
| Abigail Knab | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Musc Strategic Ventures | Employee Leasing | 169 ASHLEY AVENUE, Charleston, SC 29407 | $1,875,995 |
| Kyricos & Associates | Consulting Services | 60 RAYDON ROAD EXTENSION, York, ME 03909 | $292,650 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,895,000
- Program Service Revenue
- $631,816
- Investment Income
- $-33,157
- Other Revenue
- $292
- All Other Contributions
- $3,895,000
- Change in Net Assets
- $768,700
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,201,863 |
| Salaries, Compensation, and Employee Benefits | $514,088 |
| Grants and Similar Amounts Paid | $9,300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,316,679 | $868,894 | - | $2,185,573 |
| Occupancy | $257,841 | $45,501 | - | $303,342 |
| Other Salaries and Wages | $210,923 | $37,222 | - | $248,145 |
| Current Officers, Directors, Trustees, and Key Employees | $194,368 | $34,300 | - | $228,668 |
| Information Technology | $175,012 | $30,884 | - | $205,896 |
| Depreciation Depletion | $166,250 | $25,863 | - | $192,113 |
| Advertising | $132,460 | - | - | $132,460 |
| Office Expenses | $48,280 | $8,520 | - | $56,800 |
| Payroll Taxes | $27,507 | $4,854 | - | $32,361 |
| Insurance | $24,600 | $4,341 | - | $28,941 |
| Fees for Services Legal | - | $19,566 | - | $19,566 |
| Fees for Services Accounting | - | $12,780 | - | $12,780 |
| Travel | $2,226 | $8,024 | - | $10,250 |
| Grants to Domestic Orgs | $9,300 | - | - | $9,300 |
| Other Expenses | $5,986 | $5,626 | - | $5,986 |
| Pension Plan Contributions | $4,177 | $737 | - | $4,914 |
| Conferences and Meetings | $4,423 | - | - | $4,423 |
| Total Functional Expenses | $2,615,424 | $1,109,827 | $0 | $3,725,251 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Inspiring Children Foundation | Boulder City, NV | 501(c)(3) | To Support Mental and Physical Health and Wellness Programs for Children and Families in Underserved Communities. | $9,300 |
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) - 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 officers or key employees.”
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
- 40 CALHOUN STREET 240, CHARLESTON, SC 29401
Signing Officer
- Name
- Abigail Knab
- Title
- Treasurer
- Phone
- 8432663880
- Signed
- 2024-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Abigail Knab
- Formed
- 2019
- Legal Domicile
- Sc
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 12
- 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 1,315,394. Management and general expenses 574,319. Fundraising expenses 0. Total expenses 1,889,713. Contract labor - instructors: program service expenses 1,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,285. Consultants - strategy: program service expenses 0. Management and general expenses 293,075. Fundraising expenses 0. Total expenses 293,075. Consultants - it security: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500.”
Raw XML AppendixShowing 400 of 480 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/AccountsReceivableGrp/EOYAmt | 0 | 84113 |
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| IRS990/ActivityOrMissionDesc | 0 | MODERN MINDS IS A MENTAL HEALTH AND WELLBEING PRACTICE PRIORITIZING THERAPY AND WHOLE-PERSON HEALTH. |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1241734 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228668 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4423 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1875995 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 292650 |
| 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 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 03909 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MUSC STRATEGIC VENTURES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KYRICOS & ASSOCIATES |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9300 |
| IRS990/CYInvestmentIncomeAmt | 0 | -33157 |
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| IRS990/CYOtherRevenueAmt | 0 | 292 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4493951 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192113 |
| 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 2023, MODERN MINDS SERVED OVER 200 CLIENTS THROUGH ITS INDIVIDUAL AND GROUP THERAPY PROGRAMS.MODERN MINDS OFFERS REDUCED RATES TO QUALIFYING CLIENTS BASED ON OBJECTIVE NEED CRITERIA. AS OF DECEMBER 2023, APPROXIMATELY 13% OF SERVICES WERE PROVIDED FOR NO FEE AND 32% OF SERVICES WERE PROVIDED AT A DISCOUNT OR ON A SLIDING FEE SCALE. |
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| IRS990/DisregardedEntityInd | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12780 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19566 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1316679 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2185573 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DAVID COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR PATRICK CAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN DURBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FORD PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR LISA SALADIN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
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| IRS990/FormationYr | 0 | 2019 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9300 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30884 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 175012 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 205896 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4341 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28941 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 744261 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 638980 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 632941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 658417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1222285 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 33157 |
| 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 | 1601488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2370188 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -33157 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -33157 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45501 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 257841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 303342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56800 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS & CLASSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNITURE & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248145 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32361 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4177 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4914 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33715 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17154 |
| 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 | RECOVERY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NUTRITION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EVENTS & WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 254007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 326813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 254007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7773 |
| 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 | 705048 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9300 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 377101 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3470250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3724165 |
| IRS990/PYOtherRevenueAmt | 0 | -682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 610802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -272320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 578525 |
| IRS990/PYTotalExpensesAmt | 0 | 4352690 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4080370 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 768700 |
| 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 | 255007 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1601488 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2370188 |
| 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 | 168011 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 449060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 617071 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 490406 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 114808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 605214 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 658417 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9300 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT MENTAL AND PHYSICAL HEALTH AND WELLNESS PROGRAMS FOR CHILDREN AND FAMILIES IN UNDERSERVED COMMUNITIES. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | INSPIRING CHILDREN FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 201638145 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1101 COLORADO STREET 60953 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BOULDER CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 89005 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FILING ORGANIZATION REVIEWS EACH RECIPIENT ORGANIZATION'S EXEMPT STATUS AND FORM 990 BOTH PRIOR TO AND SUBSEQUENT TO MAKING AN UNRESTRICTED GRANT TO SUPPORT THE GENERAL MISSION OF THE RECIPIENT ORGANIZATION. FOR GRANTS WITH A SPECIFIED PURPOSE, RECIPIENT ORGANIZATIONS AGREE TO THE GRANT PURPOSE AND INTENDED USE OF FUNDS IN WRITING PRIOR TO DISBURSEMENT AND PROVIDE WRITTEN 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 | 187449 |
| 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 | 8776 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 29560 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 2882 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN DURBIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR/DIR. OF PROG. SYNC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 228667 |
| 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 1,315,394. MANAGEMENT AND GENERAL EXPENSES 574,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,889,713. CONTRACT LABOR - INSTRUCTORS: PROGRAM SERVICE EXPENSES 1,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,285. CONSULTANTS - STRATEGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 293,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293,075. CONSULTANTS - IT SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| 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 | 367084 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | WELLNESS CENTER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 377101 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1513 MATHIS FERRY RD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | MOUNT PLEASANT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 29464 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,640,398
- Liabilities
- $270,210
- Net assets
- $2,370,188
- Revenue
- $4,493,951
- Expenses
- $3,725,251
- Net income
- $768,700