2023-06-20T07:17:03-05:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 462090059 STRONGMINDS INC STRO 9733133166 515 VALLEY STREET 200 MAPLEWOOD NJ 07040 SEAN MAYBERRY CHIEF EXECUTIVE OFFICER 9733133166 2023-06-20 1 SEAN MAYBERRY 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEAN MAYBERRY 515 VALLEY STREET 200 MAPLEWOOD NJ 07040 8089381 0 X WWW.STRONGMINDS.ORG X 2013 NJ SEE PART III, LINE 1. 8 7 21 7 0 0 9274718 8083953 0 0 4650 5428 0 0 9279368 8089381 3249103 6311326 0 0 1531033 1424107 0 0 628365 406642 702540 5186778 8437973 4092590 -348592 8170759 7875121 77431 130385 8093328 7744736 TO DEMOCRATIZE MENTAL HEALTHCARE FOR PEOPLE WITH DEPRESSION. 0 0 6804188 6311326 STRONGMINDS IS A SOCIAL ENTERPRISE THAT PROVIDES DEMOCRATIZES MENTAL HEALTHCARE FOR PEOPLE WITH DEPRESSION.OUR PROVEN, COST-EFFECTIVE MODEL IS BASED ON GROUP INTERPERSONAL PSYCHOTHERAPY, WHICH WE PROVIDE FREE OF CHARGE, BOTH IN-PERSON AND BY PHONE. SINCE OUR FOUNDING IN 2013, WE HAVE EMBARKED ON INNOVATIVE APPROACHES TO DELIVER THIS THERAPY MODEL AT SCALE. IN 2022 WE TREATED OVER 107 000 PEOPLE WITH DEPRESSION IN UGANDA, ZAMBIA, AND KENYA, AND STARTED A PILOT PROJECT TO TEST OUR MODEL IN THE UNITED STATES. 6804188 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 21 1 0 1 UG 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ CA MA NY PA X X KIM VALENTE 9733133166 515 VALLEY STREET SUITE 200 MAPLEWOOD NJ 07040 SEAN MAYBERRY CHIEF EXECUTIVE OFFICER 40.00 X X 222930 0 6136 DANA WARD CHAIR OF THE BOARD OF TRUSTEES 1.50 X X 0 0 0 PAUL WATFORD TREASURER 1.50 X X 0 0 0 JAMES RUDE SECRETARY 1.50 X X 0 0 0 ANN MACDOUGALL TRUSTEE 1.50 X 0 0 0 ANNIKA STEN-PARSON TRUSTEE 1.50 X 0 0 0 CAROL SQUIRE TRUSTEE 1.50 X 0 0 0 REHMAH KASULE TRUSTEE 1.50 X 0 0 0 MISHA GALPERIN TRUSTEE (UNTIL 6/2022) 1.50 X 0 0 0 KIM VALENTE CHIEF FINANCIAL OFFICER 40.00 X 176616 0 4741 RASA DAWSON CHIEF DEVEL. & COMMS. OFFICER 40.00 X 167374 0 4699 JENN BASS EDITORIAL & CREATIVE DIRECTOR 40.00 X 111226 0 2938 678146 0 18514 4 0 1 0 0 129336 7954617 8083953 5428 5428 8089381 0 0 5428 6311326 6311326 410422 3028 223507 183887 744280 178213 311438 254629 17959 2291 11217 4451 152605 12544 90485 49576 98841 16652 47734 34455 32421 32421 105774 105774 231000 152203 47582 31215 19500 6346 9426 3728 22798 1612 12360 8826 110837 87125 15340 8372 33642 8491 16011 9140 96177 5609 55319 35249 26807 18617 3334 4856 7807 7807 6627 6627 PAYROLL PROCESSING FEES 5556 5556 MISCELLANEOUS 3594 131 3482 -19 8437973 6804188 1005420 628365 551060 440882 6017404 6631972 1438158 450485 10182 0 6110 20106 103455 27979 44242 75476 103603 256200 8170759 7875121 77431 119279 0 11106 77431 130385 X 6670921 6336745 1422407 1407991 8093328 7744736 8170759 7875121 -348592 0 X 0 1 X 1 0 X 2723139 5267887 5002537 9274718 8083953 30352234 2723139 5267887 5002537 9274718 8083953 30352234 5438747 24913487 3814 7527 5074 4650 5428 26493 5473 1797 5483 12753 30391480 0.81980 0.76530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43695 22839 20856 59760 5140 54620 75476 LEASE LIABILITY 11106 11106 X 8121122 31741 31741 8089381 0 8089381 8469714 31741 31741 8437973 0 8437973 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, STRONGMINDS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. 1 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 6311326 0 0 0 0 0 0 6311326 0 6311326 SUB-SAHARAN AFRICA TREATMENT OF WOMEN WITH DEPRESSION 5626863 WIRE 0 SUB-SAHARAN AFRICA TREATMENT OF WOMEN WITH DEPRESSION 684463 WIRE 0 2 0 1 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION REGULARLY INTERACTS WITH THE FOREIGN ORGANIZATIONS AS TO PROJECTS AND THE STATUS OF WORK PERFORMED. A BUDGET IS DEVELOPED JOINTLY. SUPPORTING DOCUMENTATION FOR EXPENDITURES MADE BY THE FOREIGN ORGANIZATIONS ARE PROVIDED. THE CEO OF THE ORGANIZATION TRAVELS TO UGANDA AND ZAMBIA TO OBSERVE THE PROGRESS OF PROJECTS. PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 0 0 SEAN MAYBERRY CHIEF EXECUTIVE OFFICER 222930 0 0 0 0 0 6136 0 0 0 229066 0 0 0 KIM VALENTE CHIEF FINANCIAL OFFICER 176616 0 0 0 0 0 4741 0 0 0 181357 0 0 0 RASA DAWSON CHIEF DEVEL. & COMMS. OFFICER 167374 0 0 0 0 0 4699 0 0 0 172073 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR, THE ORGANIZATION UPDATED ITS BY-LAWS TO LENGTHENED TRUSTEE TERMS AND THE MISSION STATEMENT WAS BROADENED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE COMPLETED FORM 990 WAS THEN PRESENTED TO THE BOARD OF TRUSTEES AT ITS QUARTERLY MEETING, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY ANNUALLY, BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. IF A CONFLICT ARISES, THE INTERESTED PERSON DISCLOSES THE EXISTENCE OF FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD AND RECUSE HIM/HER SELF WHILE THE BOARD MAKES A DETERMINATION AND VOTES ON THE MATTER. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION, THE BOARD FORMS A CEO COMPENSATION REVIEW COMMITTEE. THEY REVIEW 3RD PARTY COMPENSATION STUDIES AND TAKE INTO ACCOUNT MARKET RATES AND THE CEO'S PERFORMANCE. THE COMMITTEE SHARES THEIR ANALYSIS AND RECOMMENDATION WITH THE BOARD IN EXECUTIVE SESSION WHERE IT IS PUT TO A VOTE. COMPENSATION FOR OTHER KEY EMPLOYEES IS REVIEWED, DISCUSSED AND APPROVED THROUGH THE BUDGET APPROVAL PROCESS AND ANNUAL PERFORMANCE REVIEWS WHICH ALSO TAKES INTO ACCOUNT COMPENSATION STUDIES AND MARKET RATES. THE LAST COMPENSATION REVIEW FOR THE CEO TOOK PLACE ON MARCH 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.