Everymind Inc
- Assets
- $5.7m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 196
- Location
- Rockville, MD
- Founding
- 05/1957
- Data as of
- 06/2022
- EIN
- 52-0681147
Organization Overview
Everymind Inc is located in Rockville, MD. The organization was established in 1957. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Everymind Inc employed 196 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Everymind Inc 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, Everymind Inc generated $10.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $9.4m during the year ending 06/2022. While expenses have increased by 8.5% per year over the past 6 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
PROMOTES MENTAL WELLNESS AND SUPPORTS THOSE WITH MENTAL ILLNESS BY SPONSORING AND IMPLEMENTING EDUCATION, ADVOCACY, AND COMMUNITY SERVICE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH & FAMILY SERVICES COUNSELING AND LINKAGES TO LEARNING CHILDREN, YOUTH, AND FAMILY PROGRAMS PROVIDE SERVICES FOR CHILDREN AND FAMILIES BY OFFERING COUNSELING, CASE MANAGEMENT, POSITIVE YOUTH DEVELOPMENT, THERAPEUTIC RECREATION SERVICES, AFTER SCHOOL PROGRAMMING FOR CHILDREN AND PARENTS/CAREGIVERS, AND EDUCATIONAL ACTIVITIES. THE SERVICES ARE PROVIDED AT VARIOUS SITES INCLUDING NUMEROUS MONTGOMERY COUNTY PUBLIC SCHOOLS, COMMUNITY-BASED CENTERS, AND IN CLIENT HOMES. THERAPEUTIC SERVICES PROVIDE MUCH NEEDED MENTAL HEALTH SUPPORT FOR INDIVIDUALS AND FAMILIES WITHOUT INSURANCE AND THOSE INSURED WITH MEDICAID, MANY OF WHOM HAVE EXPERIENCED SIGNIFICANT TRAUMA. SERVICES ARE PROVIDED UNDER THE GUIDANCE OF EXPERIENCED MENTAL HEALTH PROFESSIONALS TO A VARIETY OF POPULATIONS INCLUDING PARENTS OF CHILDREN AND YOUTH. VOLUNTEERS AND INTERNS PROVIDE ADDITIONAL SUPPORT IN MANY OF THE SERVICE COMPONENTS.
EDUCATION & ADVOCACY SERVICES EDUCATION & COMMUNITY OUTREACH, CONTINUING EDUCATION SEMINARS, ADVOCACY, MENTAL HEALTH FIRST AID (MHFA) EMPHASIS IS PLACED ON EDUCATING THE COMMUNITY ABOUT THE IMPORTANCE OF MENTAL HEALTH AND WELLNESS THROUGH SEMINARS, WORKSHOPS, TRAININGS, AND MHFA. EVERYMIND STAFF DEVELOPS EDUCATIONAL TRAININGS AND MODULES WHICH FOCUS ON CHILDREN AND YOUTH, PARENTS, SCHOOL STAFF, SERVICE PROVIDERS, VETERANS, AND THE ENTIRE COMMUNITY, WHICH INCREASE KNOWLEDGE ON MENTAL HEALTH AND WELLNESS, PROVIDE INFORMATION AND RESOURCES, AND HELP REDUCE THE STIGMA SURROUNDING MENTAL ILLNESS.
ADULT & COMMUNITY SERVICES ADULT CASE MANAGEMENT, CRISIS PREVENTION & INTERVENTION, FRIENDLY VISITOR, AND REPRESENTATIVE PAYEE THESE PROGRAMS ASSIST THE COMMUNITY'S MOST UNDERSERVED ADULTS BY OFFERING A VARIETY OF SERVICES WHICH ADDRESS VITAL NEEDS AND PROMOTE LONG-TERM WELLNESS. SERVICES ARE PROVIDED TO LOW-INCOME INDIVIDUALS UNABLE TO MANAGE THEIR FEDERAL BENEFITS DUE TO MENTAL ILLNESS OR DISABILITY, HOMELESS OR FORMERLY HOMELESS INDIVIDUALS, AND HOMEBOUND AND ISOLATED OLDER ADULTS. MANY OF THESE SERVICES ARE PROVIDED BY VOLUNTEERS AND INTERNS WHO PROVIDE FRIENDSHIP AND ASSISTANCE MANAGING FINANCES. FURTHERMORE, PROFESSIONAL STAFF ASSESS AND ASSIST INDIVIDUALS WITH ACCESSING BENEFITS AND HOUSING. IN ADDITION, EVERYMIND'S CRISIS PREVENTION & INTERVENTION SERVICES SUPPORTS MEMBERS OF OUR COMMUNITY IN NEED OF SUPPORTIVE LISTENING, INFORMATION AND RESOURCES, AND CRISIS INTERVENTION THROUGH PHONE, TEXT, AND CHAT SERVICES. EVERYMIND ANSWERS THE MONTGOMERY COUNTY HOTLINE AND IS ONE OF EIGHT CORE CENTERS IN THE STATE OF MARYLAND ANSWERING THE NATIONAL SUICIDE PREVENTION LIFELINE. EVERYMIND STAFF AND VOLUNTEERS PROVIDED ASSISTANCE 24/7/365 DAYS PER YEAR, INCLUDING PROBLEM-SOLVING AND MENTAL HEALTH CRISIS SUPPORT AS NEEDED.
MILITARY & VETERAN SERVICES SERVINGTOGETHER SERVINGTOGETHER IS EVERYMIND'S COMMITMENT TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES. PROVIDING A SYSTEM OF CARE COORDINATION, SERVINGTOGETHER PROMOTES MENTAL AND PHYSICAL WELLNESS OF THOSE IN THE MILITARY AND VETERAN COMMUNITY BY BRINGING TOGETHER SERVICE PROVIDERS, ORGANIZATIONS, AND LOCAL GOVERNMENTS INTO ONE NETWORK THROUGH COLLABORATIVES AND EVENTS, CAPACITY- BUILDING PARTNERSHIPS, AND EDUCATIONAL TRAININGS AND WORKSHOPS. FURTHERMORE, THROUGH ONE ON ONE PEER NAVIGATION, INDIVIDUALS AND FAMILIES ARE CONNECTED WITH ESSENTIAL RESOURCES TO MEET THEIR UNIQUE NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Mazur CEO | Officer | 37.5 | $229,210 |
Jamie Bresnick COO | Officer | 37.5 | $152,797 |
Karishma Sheth Cpo | 37.5 | $140,362 | |
Heck Elvira Cdo | 37.5 | $124,833 | |
Marcela Compagnet-Orellana Hr Director | 37.5 | $114,150 | |
Dana Liu Director | 37.5 | $110,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $77,307 |
| Membership dues | $0 |
| Fundraising events | $58,625 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,485,038 |
| Noncash contributions included in lines 1a–1f | $9,643 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,620,970 |
| Total Program Service Revenue | $7,434,051 |
| Investment income | $171,875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$90,634 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,140,010 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $97,046 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $423,390 |
| Compensation of current officers, directors, key employees. | $381,051 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,429,030 |
| Pension plan accruals and contributions | $143,016 |
| Other employee benefits | $445,382 |
| Payroll taxes | $495,688 |
| Fees for services: Management | $651,173 |
| Fees for services: Legal | $2,678 |
| Fees for services: Accounting | $41,340 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,639 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $130,618 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,873 |
| Travel | $38,090 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,349 |
| Interest | $14,524 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,659 |
| Insurance | $52,335 |
| All other expenses | $65,628 |
| Total functional expenses | $9,424,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,697 |
| Savings and temporary cash investments | $2,052,408 |
| Pledges and grants receivable | $147,065 |
| Accounts receivable, net | $828,327 |
| 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 | $70,290 |
| Net Land, buildings, and equipment | $264,283 |
| Investments—publicly traded securities | $2,348,187 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,726,257 |
| Accounts payable and accrued expenses | $759,188 |
| 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 | $269,784 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,028,972 |
| Net assets without donor restrictions | $3,091,196 |
| Net assets with donor restrictions | $1,606,089 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $5,726,257 |