2023-11-09T13:44:23-06:00 2022-12-31 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990 2022-01-01 843549226 MODERN MINDS MODE 8432663880 40 CALHOUN STREET 240 CHARLESTON SC 29401 ABIGAIL KNAB TREASURER 8432663880 2023-11-06 1 ABIGAIL KNAB 999009999 0 SUE ROBISON P00560072 2062814444 2023-11-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ABIGAIL KNAB 40 CALHOUN STREET 240 CHARLESTON SC 29401 4082155 0 X HTTPS://MODERN-MINDS.COM X 2019 SC MODERN MINDS IS A MENTAL HEALTH AND WELLBEING PRACTICE PRIORITIZING THERAPY AND WHOLE-PERSON HEALTH. 6 5 13 10 0 0 2836000 3470250 327519 610802 0 0 0 -682 3163519 4080370 0 50000 0 0 0 578525 0 0 0 2191223 3724165 2191223 4352690 972296 -272320 1923138 2075556 49330 474068 1873808 1601488 TO TREAT MENTAL HEALTH AND BUILD PSYCHOLOGICAL FLEXIBILITY; A RESILIENCE MINDSET THAT EMPOWERS PEOPLE TO COPE WITH, ACCEPT AND ADJUST TO LIFE'S EVERYDAY CHALLENGES. 0 0 2329570 333231 THERAPY AND WELLNESS CLINIC: MODERN MINDS PROVIDES WORKING-AGE ADULTS WITH WEEKLY THERAPY SESSIONS AND WELLNESS NAVIGATION THAT MAY INCLUDE A VARIETY OF OTHER INTEGRATIVE SERVICES, INCLUDING MEDICATION MANAGEMENT, NUTRITIONAL COUNSELING, FITNESS PLANS, AND PSYCHO-EDUCATIONAL CLASSES AND SEMINARS. IN 2022, MODERN MINDS SERVED A TOTAL OF 402 CLIENTS THROUGH ITS INDIVIDUAL AND GROUP THERAPY PROGRAMS.MODERN MINDS OFFERS REDUCED RATES TO QUALIFYING CLIENTS BASED ON OBJECTIVE NEED CRITERIA. IN 2022, APPROXIMATELY 18.5% OF SERVICES WERE PROVIDED ON A SLIDING FEE SCALE. 811880 50000 276304 HEALTH AND WELLNESS CENTER: AS AN EXTENSION OF THE CLINIC, MODERN MINDS OPERATES A WELLNESS CENTER (JOURNEY WELLNESS LLC, DBA SYNCHRONICITY) FOR THE PURPOSE OF PROVIDING CLIENTS AND MEMBERS WITH ACCESS TO MENTAL HEALTH AND WELLNESS PRACTICES RECOMMENDED BY MENTAL HEALTH AND WELLNESS PROFESSIONALS. THE WELLNESS CENTER PROVIDES AMENITIES KNOWN TO BENEFIT PHYSICAL AND MENTAL HEALTH, MOVEMENT CLASSES, STRESS MANAGEMENT AND WELLNESS WORKSHOPS, AND NUTRITION CONSULTATION, AMONG OTHER SERVICES. MENTAL HEALTH AND WELLNESS PROFESSIONALS GUIDE THE OPERATION OF THE CENTER AND PROVIDE CLASSES AND TRAINING. THE WELLNESS CENTER OFFERS MONTHLY MEMBERSHIPS AT SEVERAL DIFFERENT LEVELS, WITH MONTHLY FEES LOW ENOUGH SO THAT A SIGNIFICANT SEGMENT OF THE COMMUNITY CAN AFFORD TO PARTICIPATE. 3141450 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 20 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 SC X ABIGAIL KNAB 8432663880 40 CALHOUN STREET 240 CHARLESTON SC 29401 DR ANNE MARIE ALBANO EXEC. DIR./PRES. (PART-YEAR) 1.00 0.00 X X 0 0 0 BENJAMIN NAVARRO CHAIRPERSON 1.00 0.00 X X 0 0 0 DR DAVID COLE VICE-CHAIRPERSON 1.00 0.00 X X 0 0 0 DR PATRICK CAWLEY DIRECTOR 1.00 0.00 X 0 0 0 BRIAN DURBIN DIRECTOR/DIR. OF PROG. SYNC 40.00 0.00 X 160458 0 40004 FORD PERRY DIRECTOR 1.00 0.00 X 0 0 0 DR LISA SALADIN DIRECTOR 1.00 0.00 X 0 0 0 CAROLINE BROWN SECRETARY 1.00 0.00 X 0 0 0 ABIGAIL KNAB TREASURER 1.00 0.00 X 0 0 0 160458 0 40004 1 0 1 0 MUSC STRATEGIC VENTURES 169 ASHLEY AVENUE CHARLESTON SC 29407 EMPLOYEE LEASING 2403202 KYRICOS & ASSOCIATES 60 RAYDON ROAD EXTENSION YORK ME 03909 CONSULTING SERVICES 240400 2 3470250 3470250 PATIENT THERAPY 541900 332831 332831 RECOVERY SERVICES 541900 193668 193668 NUTRITION SERVICES 541900 49365 49365 EVENTS & WORKSHOPS 541900 4437 4437 30501 30501 610802 585 0 585 585 585 518 1785 -1267 -1267 4080370 609535 0 585 X 50000 50000 200462 170393 30069 313408 266397 47011 8878 7546 1332 20862 17733 3129 34915 29678 5237 23080 23080 28084 28084 2706205 1826354 879851 126222 126222 52635 44740 7895 202487 172114 30373 296532 252052 44480 8903 2226 6677 6323 6323 160001 71750 88251 22739 19328 3411 FURNITURE & EQUIPMENT 50543 42962 7581 EVENTS & CLASSES 19465 19465 DUES & SUBSCRIPTIONS 14577 14577 MEALS & ENTERTAINMENT 6369 1590 4779 4352690 3141450 1211240 0 391404 594380 29610 70259 31278 33715 1087695 454754 638283 632941 827063 744261 5500 0 1923138 2075556 49330 474068 49330 474068 X 0 0 0 0 1873808 1601488 1873808 1601488 1923138 2075556 -272320 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 453438 77691 375747 634257 377063 257194 632941 1 BASIC PROJECTS FOUNDATION 855 COLEMAN BLVD STE 101 MOUNT PLEASANT SC 29464 873057754 501(C)(3) 50000 0 DREAMBOATS CAMPAIGN TO SUPPORT THE GREEN HEART PROJECT: EDUCATING STUDENTS ABOUT FOOD, HEALTH, AND SUSTAINABILITY THROUGH GARDENING PROJECTS AND URBAN FARMS 1 0 PART I, LINE 2: RECIPIENT ORGANIZATIONS AGREE TO GRANT PURPOSE AND INTENDED USE OF FUNDS IN WRITING PRIOR TO DISBURSEMENT AND PROVIDE REPORTS ON USE OF FUNDS AT LEAST ANNUALLY. 0 0 0 0 0 0 0 0 0 BRIAN DURBIN DIRECTOR/DIR. OF PROG. SYNC 160242 0 0 0 216 0 7287 0 32717 0 200462 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING OFFICERS AND DIRECTORS HAVE BUSINESS RELATIONSHIPS: - BENJAMIN NAVARRO, FORD PERRY, AND ABBY KNAB (NONVOTING OFFICER) - DR. DAVID COLE, DR. PATRICK CAWLEY, AND CAROLINE BROWN (NONVOTING OFFICER) - DR. DAVID COLE AND DR. LISA SALADIN FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION WAS FOUNDED BY TWO MEMBERS - A PRIVATE FOUNDATION AND A SOUTH CAROLINA NONPROFIT, NONSTOCK CORPORATION. BOTH FOUNDING MEMBERS ARE RECOGNIZED AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S TWO 501(C)(3) FOUNDING MEMBERS HAD THE POWER TO APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY AS OUTLINED IN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ACTIONS ENUMERATED IN THE ORGANIZATION'S BYLAWS ARE SUBJECT TO WRITTEN CONSENT OF EACH OF THE TWO 501(C)(3) FOUNDING MEMBERS. SUCH ACTIONS INCLUDE GOVERNANCE DECISIONS CONCERNING: - ANY MATERIAL CHANGE TO THE ORGANIZATION'S PURPOSES OR MISSION; - THE ADMISSION OF ADDITIONAL MEMBERS; - ANY CHANGES TO THE GOVERNING DOCUMENTS THAT MATERIALLY CHANGE THE RIGHTS OF THE FOUNDING MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTORS OF PROGRAMMING AND OPERATIONS AND A FULL COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY HAVING THE POLICY REVIEWED AND SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS. IF A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED INDIVIDUAL SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND/OR VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DID NOT COMPENSATE ANY CURRENT OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR - CLINIC: PROGRAM SERVICE EXPENSES 1,802,404. MANAGEMENT AND GENERAL EXPENSES 600,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,403,205. CONTRACT LABOR - INSTRUCTORS: PROGRAM SERVICE EXPENSES 3,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,505. CONSULTANTS - CLINICAL: PROGRAM SERVICE EXPENSES 20,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,445. CONSULTANTS - HR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,900. CONSULTANTS - STRATEGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 251,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,650. CONSULTANTS - IT SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,500. JOURNEY WELLNESS LLC 1513 MATHIS FERRY RD MOUNT PLEASANT SC 29464 814237106 WELLNESS CENTER SC 277139 229007 MODERN MINDS