2021-03-16T09:33:10-05:00 2020-06-30 420714325 RSM US LLP 30 SOUTH 17TH STREET SUITE 710 PHILADELPHIA PA 19103 990 2019-07-01 208448707 MINDING YOUR MIND MIND 6107951000 124 SIBLEY AVENUE ARDMORE PA 19003 STEVEN H ERLBAUM PRESIDENT 6107951000 2021-03-10 1 MICHELLE O'NEILL P01372721 2157654600 2019 2022-09-23 18:48:47Z STEVEN H ERLBAUM 124 SIBLEY AVENUE ARDMORE PA 19003 1706997 0 X WWW.MINDINGYOURMIND.ORG X 2007 PA MINDING YOUR MIND'S OBJECTIVE IS TO IMPROVE THE LIVES OF ADOLESCENTS AND YOUNG ADULTS WHO MAY BE STRUGGLING WITH MENTAL HEALTH CONCERNS. THE MISSION IS TO REDUCE STIGMA AND DESTRUCTIVE BEHAVIORS OFTEN ASSOCIATED WITH MENTAL HEALTH ISSUES AND TO PROMOTE HELP SEEKING BEHAVIOR IN YOUTH THROUGH EDUCATION. TO THAT END, MINDING YOUR MIND PROVIDES IN-SCHOOL AND COMMUNITY-WIDE MENTAL HEALTH EDUCATION PROGRAMS AIMED AT MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE AGE STUDENTS, THEIR PARENTS, TEACHERS AND CAREGIVERS. ADDITIONALLY, MINDING YOUR MIND FACILITATES MULTIPLE BEST PRACTICE REGISTRY SUICIDE PREVENTION EDUCATION PROGRAMS FOR TEACHERS, FACULTY AND SCHOOL ADMINISTRATORS. PROGRAMS MOVE AWAY FROM CRISIS BASED RESPONSE TO PREVENTION THROUGH EDUCATION, AND ARE AVAILABLE BOTH IN-PERSON AND ONLINE. 8 8 12 100 0 0 1335594 1541693 0 0 12015 16628 -218624 -22083 1128985 1536238 0 0 0 0 583964 697404 0 0 147817 579685 714730 1163649 1412134 -34664 124104 1367539 1610828 34142 153327 1333397 1457501 X MINDING YOUR MIND'S OBJECTIVE IS TO IMPROVE THE LIVES OF ADOLESCENTS AND YOUNG ADULTS WHO MAY BE STRUGGLING WITH MENTAL HEALTH CONCERNS. THE MISSION IS TO REDUCE STIGMA AND DESTRUCTIVE BEHAVIORS OFTEN ASSOCIATED WITH MENTAL HEALTH ISSUES AND TO PROMOTE HELP SEEKING BEHAVIOR IN YOUTH THROUGH EDUCATION. TO THAT END, MINDING YOUR MIND PROVIDES IN-SCHOOL AND COMMUNITY-WIDE MENTAL HEALTH EDUCATION PROGRAMS AIMED AT MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE AGE STUDENTS, THEIR PARENTS, TEACHERS AND CAREGIVERS. ADDITIONALLY, MINDING YOUR MIND FACILITATES MULTIPLE BEST PRACTICE REGISTRY SUICIDE PREVENTION EDUCATION PROGRAMS FOR TEACHERS, FACULTY AND SCHOOL ADMINISTRATORS. PROGRAMS MOVE AWAY FROM CRISIS BASED RESPONSE TO PREVENTION THROUGH EDUCATION BOTH IN-PERSON AND ONLINE. 0 1 1028487 CONDUCTED OUR MENTAL HEALTH EDUCATION PROGRAM WHICH PROMOTES MENTAL HEALTH AWARENESS AND SUICIDE PREVENTION AT 1,330 IN PERSON PROGRAMS AND 132 WEBINARS REACHING CLOSE TO 200,000 INDIVIDUALS. 27197 THE FOUNDATION HOSTS A WEBSITE THAT PROVIDES INFORMATION ABOUT THE ORGANIZATION, ITS GOALS, PROGRAMS AND EVENTS. THIS PROGRAM INCREASES AWARENESS AND REDUCES STIGMA ASSOCIATED WITH MENTAL ILLNESS AND PROVIDES MENTAL HEALTH RESOURCES FOR THE COMMUNITY BY PROVIDING LINKS AND SUGGESTED READINGS THAT OFFER SUPPORT AND GUIDANCE TO THOSE SEEKING HELP. 1055684 1 1 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 0 0 0 0 0 1 38 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 PA MA NJ NY X ERIC D PISAURO 6107951000 C/O REGENCY GROUP 124 SIBLEY AVE ARDMORE PA 19003 PATRICIA LARSEN EXECUTIVE DIRECTOR 40.00 0.00 X 113500 0 670 AMY B ERLBAUM DIRECTOR 5.00 0.00 X 0 0 0 ROGER HARRISON DIRECTOR 2.00 0.00 X 0 0 0 CHARLES O'BRIEN MD PHD DIRECTOR 1.00 0.00 X 0 0 0 REGINA O THOMAS JD DIRECTOR (THRU 1/1/20) 1.00 0.00 X 0 0 0 STEVEN S PILTCH EDD DIRECTOR 1.00 0.00 X 0 0 0 WENDI PLATT DIRECTOR 3.00 0.00 X 0 0 0 BENJAMIN ZUCKERMAN DIRECTOR (THRU 11/19/19) 3.00 0.00 X 0 0 0 PAUL LICHTMAN DIRECTOR 1.00 0.00 X 0 0 0 DONNA BROOKS DIRECTOR 5.00 0.00 X 0 0 0 STEVEN H ERLBAUM PRESIDENT AND DIRECTOR 8.00 0.00 X X 0 0 0 ERIC D PISAURO SECRETARY/TREASURER 5.00 0.00 X 0 0 0 113500 0 670 1 0 0 0 0 59795 1481898 133030 1541693 17222 17222 132436 133030 -594 -594 -594 15646 59795 37729 -22083 -22083 1536238 0 0 -5455 X 117408 59878 23482 34048 505095 443887 31652 29556 21284 17139 1979 2166 53617 43179 4987 5451 10200 10200 79827 79827 455888 387901 11531 56456 6794 1556 2479 2759 14776 1637 13139 4277 3309 968 69804 56215 6492 7097 27983 27166 817 18882 9620 2078 7184 6978 4100 2878 12289 12289 PAYROLL PROCESSING FEES 3566 63 3227 276 PRINTING AND PUBLICATIO 3466 34 608 2824 1412134 1055684 208633 147817 1044105 1315137 250000 250000 40605 19840 44423 24472 26929 19951 5900 5900 1367539 1610828 29232 12377 4910 2050 138900 34142 153327 X 1013123 1196937 320274 260564 1333397 1457501 1367539 1610828 124104 0 X 0 1 X 0 0 X 1178055 1177968 1177785 1335594 1541693 6411095 1178055 1177968 1177785 1335594 1541693 6411095 1144551 5266544 6226 10838 13469 18263 17222 66018 143285 134099 95028 15646 388058 6865171 0.76710 0.76240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29423 15472 13951 15000 9000 6000 19951 X 1573967 37729 37729 1536238 0 1536238 1449863 37729 37729 1412134 0 1412134 PART X, LINE 2: THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2020. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 37,729. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 37,729. CELEBRATION OF LIFE NJ 75441 59795 15646 12780 2866 22083 75441 59795 15646 12780 2866 22083 37729 -22083 X 5 133030 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS FOR NON-CASH GIFTS ARE BASED ON THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 3 DUE TO RESTRICTIONS FROM COVID-19, MINDING YOUR MIND IS CURRENTLY ONLY SCHEDULING VIRTUAL PROGRAMS. ALL OF OUR SPEAKERS ARE PERFORMING PRESENTATIONS REMOTELY IN THEIR HOME OR AT THEIR LOCAL MINDING YOUR MIND OFFICE. FORM 990, PART VI, SECTION A, LINE 2 STEVEN ERLBAUM AND AMY ERLBAUM HAVE A FAMILY RELATIONSHIP. STEVEN ERLBAUM AND ERIC PISAURO HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED BY AN INDEPENDENT ACCOUNTING FIRM USING INFORMATION FROM THE AUDITED FINANCIAL STATEMENT. THE 990 IS THEN REVIEWED BY INTERNAL MANAGEMENT AND THEN FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C TREASURER COLLECTS ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORMS AND DISCUSSES ALL EXCEPTIONS WITH THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION BELIEVES IN FULL DISCLOSURE AND TRANSPARENCY AND WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G PROGRAM SPEAKER FEES: PROGRAM SERVICE EXPENSES 288,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,626. PROGRAM COORDINATOR FEES: PROGRAM SERVICE EXPENSES 54,700. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,820. OTHER - MISCELLANEOUS: PROGRAM SERVICE EXPENSES 44,575. MANAGEMENT AND GENERAL EXPENSES 11,411. FUNDRAISING EXPENSES 56,456. TOTAL EXPENSES 112,442.