Mindpeace
- Assets
- $376.8k
- Revenue
- $453.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 02/2008
- Data as of
- 06/2022
- EIN
- 26-1085828
Organization Overview
Mindpeace is located in Cincinnati, OH. The organization was established in 2008. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mindpeace is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mindpeace generated $453.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $444.7k during the year ending 06/2022. While expenses have increased by 11.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MINDPEACE IS TO ENSURE A SEAMLESS SYSTEM OF MENTAL HEALTH CARE FOR CHILDREN AND ADOLESCENTS THAT MEETS SPECIFIC CHARACTERISTICS OF QUALITY, PROVIDES A CONTINUUM OF CARE, HAS SYSTEM CONNECTIONS, AND IS AFFORDABLE. INCREASING ACCESS TO QUALITY MENTAL HEALTH CARE THROUGH THE IMPROVEMENT AND EXPANSION OF SCHOOL BASED MENTAL HEALTH SERVICES IS OUR TOP PRIORITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MINDPEACE CONTINUED TO WORK WITH COMMUNITY PARTNERS TO IMPLEMENT AND IMPROVE SUSTAINABLE, CO-LOCATED SCHOOL BASED MENTAL HEALTH PARTNERSHIPS WITH 18 BEHAVIORAL HEALTH AGENCIES AND 24 SCHOOL DISTRICTS INCLUDING FOR EXAMPLE CINCINNATI PUBLIC SCHOOLS (CPS), DEER PARK COMMUNITY SCHOOLS, FINNEYTOWN LOCAL SCHOOL DISTRICT, GREAT OAKS CAREER CAMPUSES, HAMILTON CITY SCHOOL DISTRICT, INDIAN HILL EXEMPTED VILLAGE SCHOOL DISTRICT, LAKOTA LOCAL SCHOOLS, LEBANON CITY SCHOOLS, KINGS LOCAL SCHOOL DISTRICT, MARIEMONT SCHOOL DISTRICT, MASON CITY SCHOOLS, OAK HILLS SCHOOL DISTRICT AND WYOMING CITY SCHOOLS. OVER 190 SCHOOLS HAVE A DIFFERENT MODEL OF SCHOOL BASED MENTAL HEALTH SERVICES AND OVER 130,000 STUDENTS HAD ACCESS TO MENTAL HEALTH CARE. MINDPEACE ALSO WORKED WITH OUR PARTNERS TO CONTINUE TO IMPROVE QUALITY IN AREAS LIKE TRAUMA INFORMED CARE AND SUICIDE PREVENTION.
MINDPEACE CONTINUED TO SUPPORT AND MAKE IMPROVEMENTS TO THE SEARCHABLE ONLINE DATABASE OF MENTAL HEALTH PROVIDERS, ACCESSIBLE FROM THE MINDPEACE WEBSITE, TO HELP PEDIATRICIANS AND FAMILIES CONNECT CHILDREN TO MENTAL HEALTH SERVICES IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Shelton Executive Director | OfficerTrustee | 36 | $99,144 |
Lee Carter Chairman | OfficerTrustee | 4 | $0 |
Nancy Silverman Board Member | Trustee | 2 | $0 |
Nancy Miller Board Member | Trustee | 2 | $0 |
Tori Parlin Secretary | Trustee | 2 | $0 |
David Mentzel Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $451,930 |
| Noncash contributions included in lines 1a–1f | $13,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $451,930 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $453,222 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,144 |
| Compensation of current officers, directors, key employees. | $9,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,121 |
| Advertising and promotion | $0 |
| Office expenses | $183 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,200 |
| Travel | $778 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $396 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,524 |
| All other expenses | $1,481 |
| Total functional expenses | $444,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $376,841 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $376,841 |
| Accounts payable and accrued expenses | -$11,045 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | -$11,045 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $387,886 |
| Total liabilities and net assets/fund balances | $376,841 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Mindpeace has recieved totaling $322,090.
| Awarding Organization | Amount |
|---|---|
Daniel And Susan Pfau Charitable Foundation Pittsburgh, PA PURPOSE: CONNECTING YOUTH WITH | $100,000 |
Neediest Kids Of All Cincinnati, OH PURPOSE: MENTAL HEALTH CALMING SPACES IN SCHOOLS | $64,500 |
Thomas J Emery Memorial Cincinnati, OH PURPOSE: CONNECTING YOUTH WITH CRITICAL MENTAL HEALTH SUPPORT IN THE AGE OF COVID-19 | $50,000 |
1n5 Cincinnati, OH PURPOSE: MENTAL HEALTH EDUCATION | $35,000 |
Deaconess Health Associations Fund Inc Cincinnati, OH PURPOSE: Connecting youth with critical mental health support | $25,000 |
Hamilton Community Foundation Inc Hamilton, OH PURPOSE: GENERAL/OPERATING | $20,000 |
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Camc Health Education And Research Institute Inc Charleston, WV | $10,132,150 | $15,955,209 |
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Ecumenical Community Hershey, PA | $4,358,759 | $9,348,993 |
Edchoice Inc Indianapolis, IN | $20,542,454 | $10,117,129 |
Teachers Treasures Inc Indianapolis, IN | $1,070,406 | $9,359,257 |
Rev1 Ventures Columbus, OH | $21,187,153 | $10,381,705 |
Integrity Educational Services Grand Rapids, MI | $1,165,431 | $9,051,642 |