2025-05-13T16:19:20-05:00 2024-06-30 363168081 SIKICH LLC 1 CHURCH STREET SUITE 700 ROCKVILLE MD 208504163 990 2023-07-01 520681147 EVERYMIND INC EVER 3014240656 1000 TWINBROOK PARKWAY ROCKVILLE MD 208511201 ANN MAZUR CHIEF EXECUTIVE OFFICER 3014240656 2025-05-12 1 1 SUSAN J ROSENBERG P00059813 3017389040 2025-05-12 2023 2025-03-06 01:10:19Z FORMERLY MENTAL HEALTH ASSOCIATION ANN MAZUR 1000 TWINBROOK PARKWAY ROCKVILLE MD 20851 17095338 0 X WWW.EVERY-MIND.ORG X 1957 MD PROMOTES AND SUPORTS MENTAL WELLNESS THROUGH EDUCATION, ADVOCACY, AND COMMUNITY SERVICE PROGRAMS. 15 15 251 56 0 0 13893430 14734767 640792 662345 104335 136735 6308 7332 14644865 15541179 96953 119709 0 0 11136931 14436951 0 0 252275 2742090 2574010 13975974 17130670 668891 -1589491 7089651 6855212 1538103 2698740 5551548 4156472 X EVERYMIND, INC. ("EVERYMIND OR THE ORGANIZATION") STRENGTHENS COMMUNITIES AND EMPOWERS INDIVIDUALS TO REACH OPTIMAL MENTAL WELLNESS BY PROVIDING SERVICES FOR LOW-INCOME AND UNDERSERVED POPULATIONS THAT ADDRESS A FULL SPECTRUM OF COMMUNITY NEEDS. A TRUSTED MENTAL HEALTH RESOURCE IN THE NATIONAL CAPITAL REGION SINCE 1957, EVERYMIND PROVIDES PROGRAMS AND SERVICES THAT OFFER HOPE AND HEALING TO CHILDREN, YOUTH, ADULTS, VETERANS, AND FAMILIES. EVERYMIND POSITIVELY IMPACTS OUR NEIGHBORS EVERY DAY THROUGH SCHOOL-BASED MENTAL HEALTH AND SOCIAL SERVICES, LIFE-SAVING CRISIS PREVENTION AND INTERVENTION WORK, VITAL SERVICE COORDINATION FOR VETERANS AND MILITARY FAMILIES, AND COMMUNITY EDUCATION AND ADVOCACY. 0 0 5534214 669677 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 AND PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS, COMMUNITY-BASED CENTERS, AND IN CLIENT HOMES. THERAPEUTIC SERVICES PROVIDE MUCH NEEDED MENTAL HEALTH SUPPORT FOR CHILDREN, YOUTH, 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/CAREGIVERS OF CHILDREN AND YOUTH. VOLUNTEERS AND INTERNS PROVIDE ADDITIONAL SUPPORT IN MANY OF THE SERVICE COMPONENTS. 6069493 119709 ADULT & COMMUNITY SERVICES ADULT CASE MANAGEMENT, HOTLINE, FRIENDLY VISITOR, REPRESENTATIVE PAYEE, AND SOAR 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, ADULTS AND FAMILIES WITH ADULT CHILDREN ON THE BRINK OF HOMELESSNESS, 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 HOTLINE 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, ONE OF NINE CORE CENTERS IN THE STATE OF MARYLAND ANSWERING THE 988 SUICIDE & CRISIS LIFELINE, AND ONE OF TWENTY NATIONAL BACK-UP CENTERS FOR 988 TEXT AND CHAT. EVERYMIND STAFF AND VOLUNTEERS PROVIDE ASSISTANCE 24/7/365 DAYS PER YEAR, INCLUDING PROBLEM-SOLVING AND MENTAL HEALTH CRISIS SUPPORT AS NEEDED. 958651 MILITARY & VETERAN SERVICES SERVING TOGETHER IS EVERYMIND'S COMMITMENT TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES. PROVIDING A SYSTEM OF CARE COORDINATION, SERVING TOGETHER PROMOTES THE MENTAL AND PHYSICAL WELLNESS OF THOSE IN THE MILITARY AND VETERAN COMMUNITY BY BRINGING TOGETHER SERVICE PROVIDERS, ORGANIZATIONS, AND ALL LEVELS OF GOVERNMENT INTO ONE NETWORK THROUGH COLLABORATIVES AND EVENTS, CAPACITY-BUILDING PARTNERSHIPS, AND EDUCATIONAL TRAININGS AND WORKSHOPS. FURTHERMORE, THROUGH ONE-ON-ONE PEER NAVIGATION AND SUICIDE PREVENTION SERVICES, INDIVIDUALS AND FAMILIES ARE CONNECTED WITH ESSENTIAL RESOURCES TO MEET THEIR UNIQUE NEEDS. 1295121 EDUCATION SERVICES: 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 EVIDENCE-BASED MODULES SUCH AS MHFA. EVERYMIND STAFF DEVELOP EDUCATIONAL TRAININGS AND MODULES WHICH FOCUS ON CHILDREN AND YOUTH, PARENTS, SCHOOL STAFF, SERVICE PROVIDERS, VETERANS, FAITH-BASED ORGANIZATIONS, AND OTHER MEMBERS OF THE COMMUNITY, WHICH INCREASE KNOWLEDGE ON MENTAL HEALTH AND WELLNESS, PROVIDE INFORMATION AND RESOURCES, AND HELP REDUCE THE STIGMA SURROUNDING MENTAL ILLNESS.ADVOCACY SERVICES: EVERYMIND ADVANCES MENTAL HEALTH AND WELLNESS THROUGH NONPARTISAN ADVOCACY THAT STRENGTHENS SYSTEMS OF CARE, REDUCES STIGMA, AND BUILDS COMMUNITY TRUST. OUR EFFORTS INCLUDE EDUCATING POLICYMAKERS ON THE NEEDS OF CHILDREN, FAMILIES, VETERANS, INDIVIDUALS, AND THE COMMUNITY AT LARGE; PROVIDING EXPERT INPUT ON LEGISLATION AND REGULATION; AND ENGAGING WITH COALITIONS TO PROMOTE ACCESS, QUALITY CARE, AND PREVENTION. ADVOCACY IS A VITAL PART OF OUR COMMUNITY ENGAGEMENT STRATEGY - ENSURING THAT THE VOICES OF THOSE WE SERVE INFORM PUBLIC POLICY, RESOURCE ALLOCATION, AND MENTAL HEALTH PRIORITIES. EVERYMIND'S ADVOCACY WORK IS CONDUCTED IN ACCORDANCE WITH IRS GUIDELINES FOR CHARITABLE ORGANIZATIONS AND IS ROOTED IN OUR MISSION TO PROMOTE MENTAL WELLNESS FOR ALL. 1295121 13857479 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 251 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X JAMIE BRESNICK 3014240656 1000 TWINBROOK PKWAY ROCKVILLE MD 208511200 ROBERT KING PRESIDENT 2.00 X X 0 0 0 KATHLEEN MCCALLUM PAST PRESIDENT 2.00 X X 0 0 0 LISA LUSE VICE PRESIDENT 2.00 X X 0 0 0 BEATRICE MILLER VICE PRESIDENT 2.00 X X 0 0 0 DAVID MILLER TREASURER 2.00 X X 0 0 0 STEPHANIE ADAMS DIRECTOR 2.00 X 0 0 0 JASON ANDERSON DIRECTOR 2.00 X 0 0 0 LIONEL BERNARD DIRECTOR 2.00 X 0 0 0 JAY P HOLLAND DIRECTOR 2.00 X 0 0 0 MELANIE JACOBSEN DIRECTOR 2.00 X 0 0 0 ANI MATSON DIRECTOR 2.00 X 0 0 0 ABE SAFFER DIRECTOR 2.00 X 0 0 0 PAMELA SAUBER DIRECTOR 2.00 X 0 0 0 HELENA HARRIS DIRECTOR 2.00 X 0 0 0 HENRIOT ST GERARD DIRECTOR 2.00 X 0 0 0 ANN MAZUR CEO 40.00 X 275651 0 16916 JAMIE BRESNICK COO 40.00 X 190301 0 14304 ELVIRA HECK CDO 40.00 X 180000 0 8049 KARISHMA SHETH CPO 40.00 X 175033 0 13121 DANA LIU FINANCE DIRECTOR 40.00 X 145003 0 12077 MARCELA COMPAGNET-ORELLANA HR DIRECTOR 40.00 X 134810 0 11444 CHANEL SPEAKS DIVISION DIRECTOR 40.00 X 131517 0 11381 1232315 0 87292 7 0 1 0 0 X 77047 12419158 2238562 85200 14734767 PROGRAM FEES 624100 662345 662345 662345 94886 94886 1596008 1554159 41849 41849 41849 MISCELLANEOUS INCOME 900099 7332 7332 7332 15541179 669677 0 136735 119709 119709 558786 55879 502907 11825498 10041335 1618036 166127 285823 233238 48718 3867 875163 737830 125167 12166 891681 728621 151068 11992 4778 4778 66893 14477 52416 27838 27838 1072640 859750 175681 37209 313412 282713 28247 2452 73605 50352 22992 261 84338 80138 4078 122 33066 30241 2279 546 42810 6622 36101 87 38625 18355 20049 221 76124 66933 7645 1546 COMMUNICATIONS 235910 223661 10199 2050 RECRUITMENT 234384 142558 89392 2434 TRAINING AND DEVELOPMEN 115196 49393 65655 148 MISCELLANEOUS 57368 45342 1321 10705 97023 70332 26349 342 17130670 13857479 3020916 252275 89304 118879 896445 915950 983308 503445 1814631 2056324 74192 87457 1578378 1261983 355021 316395 2828543 2830526 48207 26236 7089651 6855212 1203403 1245085 787521 260759 620216 73941 45918 1538103 2698740 X 5551548 3600491 555981 5551548 4156472 7089651 6855212 -1589491 194415 0 X X 0 1 X 1 1 1 X 6872482 8482046 9519930 13893430 14734767 53502655 6872482 8482046 9519930 13893430 14734767 53502655 53502655 81355 62210 171875 151016 94886 561342 2339 1584 3748 6308 7332 21311 54085308 20065583 0.98920 0.98590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24077 24077 17106593 17130670 1000000 250000 0 0 1000000 1000000 1500000 24077 24077 250000 250000 375000 76684 76684 1141255 932530 208725 329922 298936 30986 30517 30517 0 316395 LEASE LIABILITY - OPERATING 26612 LEASE LIABILITY - FINANCE 19306 45918 X 15707756 194415 194415 15513341 27838 27838 15541179 17102832 0 17102832 27838 27838 17130670 PART X, LINE 2: EVERYMIND INC. IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS INCOME IS TAXABLE. TAXABLE YEARS ON OR BEFORE JUNE 30, 2023 ARE SUBJECT TO FEDERAL AND OTHER JURISDICTIONS' TAX AUTHORITY EXAMINATIONS. MANAGEMENT IS OF THE OPINION THAT NO LIABILITY WILL RESULT FROM THESE ACTIONS. 1 CLIENT ASSISTANCE 116 119709 CASH PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE ASSISTANCE TO CLIENTS IS PROVIDED BASED ON FINANCIAL NEED AT PROJECT MANAGER DISCRETION AS GOVERNED BY GOVERNMENT CONTRACTS. X X 0 0 0 0 0 0 0 0 0 ANN MAZUR CEO 245651 0 30000 0 0 0 9978 0 6938 0 292567 0 0 0 JAMIE BRESNICK COO 190301 0 0 0 0 0 7366 0 6938 0 204605 0 0 0 KARISHMA SHETH CPO 175033 0 0 0 0 0 6224 0 6897 0 188154 0 0 0 ELVIRA HECK CDO 180000 0 0 0 0 0 7292 0 757 0 188049 0 0 0 DANA LIU FINANCE DIRECTOR 145003 0 0 0 0 0 5274 0 6803 0 157080 0 0 0 X 1 12995 FMV X COMPUTERS 66 72206 FMV 1 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE AUDITORS AND REVIEWED BY THE CEO, COO, AND THE BOARD FOR ACCURACY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS COMPLETES THE CONFLICT OF INTERESTS FORM. GUIDANCE ON ETHICAL PRACTICES AND CODES OF CONDUCT IS PROVIDED WITHIN THE HR POLICIES MANUAL TO ALL EMPLOYEES AND IT IS IN FULL FORCE. UNDER THE POLICY, WRITTEN PERMISSION FROM EITHER THE CEO, OR THE BOARD OF DIRECTORS IS REQUIRED BEFORE A SIGNEE DOES BUSINESS WITH A RELATED PARTY ON BEHALF OF EVERYMIND. FURTHER, THE POLICY PROVIDES THAT THE CEO MAY TAKE ALL NECESSARY AND APPROPRIATE STEPS TO RESOLVE CONFLICTS OF INTEREST DEALING WITH EMPLOYMENT. AS SUCH, CONFLICTS OF INTEREST ARE REGULARLY MONITORED AND ENFORCED BY THE CEO AND THE BOARD OF DIRECTORS VIA CONTROLS AND CHECKS THAT ARE IN PLACE IN EVERYMIND. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES (WHICH INCLUDES THE CEO) HAVE THEIR COMPENSATION REVIEWED ANNUALLY, BASED ON COMPREHENSIVE MARKET ANALYSIS AND SALARY SURVEYS. THEIR SALARIES ARE ADJUSTED BASED ON THIS REVIEW, WHICH TAKES INTO ACCOUNT THE FINANCIAL STRENGTH OF THE ORGANIZATION AND THE OVERALL CHANGE IN THE MARKET. THE CEO'S PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. ITS CONFLICT OF INTEREST POLICY AND OTHER RELEVANT HR POLICIES ARE MADE AVAILABLE AT 1000 TWINBROOK PARKWAY, ROCKVILLE, MD 20851. 990 PART VIII LINES 1A -G ASU NO. 2018-08, NOT-FOR-PROFIT ENTITIES (TOPIC 958) CLARIFYING THE SCOPE AND ACCOUNTING GUIDANCE FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE PROVIDES GUIDANCE ON DISTINGUISHING IF GRANTS AND CONTRACTS WITH RESOURCE PROVIDERS ARE EXCHANGE TRANSACTIONS OR CONTRIBUTIONS. A PORTION OF EVERYMIND'S CONTRACT REVENUE IS DERIVED FROM COST-REIMBURSABLE FEDERAL, STATE, AND COUNTY CONTRACTS AND GRANTS, WHICH ARE CONDITIONED UPON CERTAIN PERFORMANCE OBLIGATIONS AND/OR THE INCURRENCE OF ALLOWABLE QUALIFYING EXPENSES. THESE GRANTS AND CONTRACTS APPLY THE ACCOUNTING GUIDANCE UNDER ASC 958-605, NOT-FOR-PROFIT ENTITIES - REVENUE RECOGNITION. AMOUNTS RECEIVED ARE RECOGNIZED AS REVENUE WHEN THE ORGANIZATION HAS INCURRED EXPENDITURES IN COMPLIANCE WITH SPECIFIC CONTRACT OR GRANT PROVISIONS. BELOW IS A BREAKDOWN OF HOW REVENUE PER THE AUDITED FINANCIALS IS REPORTED ON 990 - CONTRACT REVENUE PER AUDITED FINANCIALS $ 12,419,158 - 990 PART VIII LN 1E - GRANTS AND CONTRIBUTIONS PER AUDITED FINANCIALS $ 77,047 - 990 PART VIII LN 1A $2,153,362 - 990 PART VIII LN 1F - IN-KIND SERVICES AND CONTRIBUTIONS PER AUDITED FINANCIALS $85,200 - INCLUDED ON 990 PART VIII LN 1F - PROGRAM FEES $662,345 - 990 PART VIII LN 2A - NET INVESTMENT INCOME $94,886 - 990 PART VIII LN 3 $41,849 - 990 PART VIII LN 7D $7,332 - 990 PART VIII LN 11A $(27,838) - 990 PART IX LN 11F $194,415 - 990 PART XI LN 5 - TOTAL REVENUE $ 15,541,179 - 990 PART VIII LN 12 FORM 990, PART XII, LINE 2C: NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.