Child Mind Institute Inc
- Assets
- $46.7m
- Revenue
- $40.0m
- Investments
- $0.0
- Employees
- 140
- Location
- New York, NY
- Founding
- 11/2009
- Data as of
- 09/2021
- EIN
- 80-0478843
Organization Overview
Child Mind Institute Inc is located in New York, NY. The organization was established in 2009. According to its NTEE Classification (F01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Child Mind Institute Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Mind Institute 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 09/2021, Child Mind Institute Inc generated $40.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $35.8m during the year ending 09/2021. While expenses have increased by 18.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORMING THE LIVES OF CHILDREN STRUGGLING WITH MENTAL HEALTH & LEARNING DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC EDUCATION AND OUTREACH
SCIENCE AND INNOVATION
ACCESS TO CLINICAL CARE
CHILD AND ADOLESCENT MENTAL HEALTH INITIATIVE:THE CHILD AND ADOLESCENT MENTAL HEALTH INITIATIVE IS A PROGRAM TO HELP ENHANCE CHILD AND ADOLESCENT MENTAL HEALTH CARE CAPACITY AND STRENGTHEN THE INFRASTRUCTURE FOR THE PREVENTION, ASSESSMENT, AND TREATMENT OF MENTAL HEALTH STRUGGLES FACED BY CHILDREN AND ADOLESCENTS IN GREECE. THIS IS A NATIONWIDE "TRAIN-THE-TRAINER" PROGRAM THAT WILL BE SUPPLEMENTED BY FREE RESOURCES FOR HEALTHCARE PROFESSIONALS AND THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harold Koplewicz MD President | Officer | 40 | $853,152 |
Dr Michael Milham Vice President Of Research | 40 | $340,997 | |
Brett Dakin General Counsel | Officer | 40 | $280,441 |
Mary Corcoran Executive Director | Officer | 40 | $265,213 |
Adriana Di Martino Senior Research Scientist | 40 | $232,498 | |
Amie Clancy Chief Administrative Officer | Officer | 40 | $219,171 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Counseling Service Co Llc Fundraising Counsulting | 9/29/21 | $283,000 |
Matthew Schwartz Design Studio Construc Website Design | 9/29/21 | $199,500 |
Citigroup Biomedical Imaging Center Mri Scanning | 9/29/21 | $146,250 |
Eisneramper Llp Audit And Tax Services | 9/29/21 | $115,791 |
Mccann Minneapolis Advertising | 9/29/21 | $109,697 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,428,969 |
| Related organizations | $0 |
| Government grants | $10,093,938 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,327,152 |
| Noncash contributions included in lines 1a–1f | $836,722 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,850,059 |
| Total Program Service Revenue | $196,130 |
| Investment income | $40,054 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,752 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,013,749 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,972,446 |
| Grants and other assistance to domestic individuals. | $537,575 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,107,710 |
| Compensation of current officers, directors, key employees. | $478,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,193,693 |
| Pension plan accruals and contributions | $317,822 |
| Other employee benefits | $495,136 |
| Payroll taxes | $1,451,062 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,845 |
| Fees for services: Accounting | $170,934 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $337,832 |
| Fees for services: Investment Management | $16,523 |
| Fees for services: Other | $1,536,697 |
| Advertising and promotion | $63,365 |
| Office expenses | $256,535 |
| Information technology | $1,381,196 |
| Royalties | $0 |
| Occupancy | $2,934,523 |
| Travel | $156,798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $232,589 |
| Interest | $3,992 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $540,253 |
| Insurance | $170,134 |
| All other expenses | $397,101 |
| Total functional expenses | $35,804,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,772,311 |
| Savings and temporary cash investments | $6,230,523 |
| Pledges and grants receivable | $22,952,142 |
| Accounts receivable, net | $128,478 |
| 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 | $811,888 |
| Net Land, buildings, and equipment | $3,372,106 |
| Investments—publicly traded securities | $3,504,740 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $919,470 |
| Total assets | $46,691,658 |
| Accounts payable and accrued expenses | $5,359,176 |
| 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 | $1,825,000 |
| Other liabilities | $3,790,766 |
| Total liabilities | $10,974,942 |
| Net assets without donor restrictions | $8,373,254 |
| Net assets with donor restrictions | $27,343,462 |
| 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 | $46,691,658 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Child Mind Institute Inc has recieved totaling $112,500.
| Awarding Organization | Amount |
|---|---|
Gray Foundation Cohoes, NY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | $100,000 |
Gray Foundation Cohoes, NY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | $10,000 |
Thomas E & Marcia W Philips Family Foundation Naples, FL PURPOSE: OPERATIONS | $2,500 |
Endowment Analysis
| Beg. Balance | $2,026,691 |
| Earnings | $204,766 |
| Other Expense | $159,280 |
| Ending Balance | $2,072,177 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Mind Institute Inc New York, NY | $46,691,658 | $40,013,749 |
Partnership To End Addiction New York, NY | $61,675,636 | $16,194,669 |
Citiesrise Inc New York, NY | $1,233,168 | $3,274,445 |
Unity Recovery Philadelphia, PA | $1,478,163 | $2,821,333 |
International Center For Clubhouse Development Inc New York, NY | $1,689,832 | $1,579,966 |
A Better Way Foundation Abwf Inc Hartford, CT | $778,048 | $1,381,892 |
Mental Health Association In New York State Inc Jamestown, NY | $230,787 | $846,411 |
Pennsylvania Recovery Organizations Alliance Inc Harrisburg, PA | $595,194 | $834,421 |
Corporate Alliance For Drug Education Philadelphia, PA | $695,419 | $779,530 |
Kif1aorg Inc New York, NY | $763,933 | $816,181 |
Cpc Foundation Inc Eatontown, NJ | $12,971,773 | $1,061,246 |
Bestself Properties Inc Buffalo, NY | $9,830,153 | $248,033 |