MINDING YOUR MIND
Cite this
Plain text MINDING YOUR MIND. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/minding-your-mind-208448707. Retrieved 2026-10-24.
APA furp.org. (n.d.). MINDING YOUR MIND [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 24, 2026, from https://furp.org/org/minding-your-mind-208448707
MLA “MINDING YOUR MIND.” furp.org, tax years 2013–2024, https://furp.org/org/minding-your-mind-208448707. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.1M · expenses $2.0M · assets $5.2M
- EIN
- 20-8448707
- Address
- 124 SIBLEY AVE, ARDMORE, PA 19003-2312
- Website
- WWW.MINDINGYOURMIND.ORG
- NTEE code
- F99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2007 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MINDING YOUR MIND'S OBJECTIVE IS TO IMPROVE THE LIVES OF ADOLESCENTS AND YOUNG ADULTS WHO MAY BE STRUGGLING WITH THEIR MENTAL HEALTH. 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 EMOTIONAL WELLNESS AND MENTAL HEALTH EDUCATION PROGRAMS AIMED AT STUDENTS KINDERGARTEN THROUGH COLLEGE AGE, 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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Patricia Larsen | EXECUTIVE DIRECTOR | 2017-2024 | $166,210 | $1,031,362 | 1 |
| Michelle Drolsbaugh | REGIONAL DIRECTOR - MA | 2024 | $103,555 | $103,555 | 1 |
| Charles O'Brien Md Phd | DIRECTOR | 2013-2024 | $0 | $10,000 | 1 |
Officers and directors, no compensation reported
17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Amy B Erlbaum | DIRECTOR | 2013-2024 | 5 | $0 reported | 1 |
| Roger Harrison | DIRECTOR | 2013-2024 | 2 | $0 reported | 1 |
| Steven S Piltch Edd | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Wendi Platt | DIRECTOR | 2013-2024 | 3 | $0 reported | 1 |
| Paul Lichtman | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Donna Brooks | DIRECTOR | 2013-2024 | 5 | $0 reported | 1 |
| Steven H Erlbaum | PRESIDENT/DIRECTOR | 2013-2024 | 13 | $0 reported | 2 |
| Michael Zuckerman | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Victoria K Swartz | SECRETARY/TREASURER | 2023-2024 | 5 | $0 reported | 1 |
| Eric D Pisauro (former) | SECRETARY/TREASURER | 2013-2021 | 5 | $0 reported | 1 |
| Regina O Thomas Jd (former) | DIRECTOR (THRU 1/1/20) | 2013-2019 | 1 | $0 reported | 1 |
| Benjamin Zuckerman (former) | DIRECTOR (THRU 11/19/19) | 2013-2019 | 3 | $0 reported | 1 |
| Robert Roskamp (former) | DIRECTOR (THRU 8/14/18) | 2015-2018 | 5 | $0 reported | 1 |
| Taliba Foster (former) | DIRECTOR (THRU 9/26/18) | 2013-2018 | 1 | $0 reported | 1 |
| Diane Roskamp (former) | DIRECTOR (THRU 8/14/18) | 2013-2018 | 5 | $0 reported | 1 |
| Patricia Cuddy (former) | DIRECTOR | 2013-2014 | 3 | $0 reported | 1 |
| Wade H Berrettini (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 2 paid, $270K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA LARSEN | EXECUTIVE DIRECTOR | 40 | $161,342 | $0 | $4,868 | $166,210 | 1 |
| MICHELLE DROLSBAUGH | REGIONAL DIRECTOR - MA | 40 | $100,524 | $0 | $3,031 | $103,555 | 1 |
| AMY B ERLBAUM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES O'BRIEN MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN S PILTCH EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDI PLATT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL LICHTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BROOKS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN H ERLBAUM | PRESIDENT/DIRECTOR | 13 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZUCKERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA K SWARTZ | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $147K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA LARSEN | EXECUTIVE DIRECTOR | 40 | $142,688 | $0 | $4,430 | $147,118 | 1 |
| AMY B ERLBAUM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES O'BRIEN MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN S PILTCH EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDI PLATT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL LICHTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BROOKS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN H ERLBAUM | PRESIDENT/DIRECTOR | 13 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZUCKERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA K SWARTZ | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $133K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA LARSEN | EXECUTIVE DIRECTOR | 40 | $132,688 | $0 | $0 | $132,688 | 1 |
| AMY B ERLBAUM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES O'BRIEN MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN S PILTCH EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDI PLATT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL LICHTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BROOKS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN H ERLBAUM | PRESIDENT/TREASURER/DIRECTOR | 13 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZUCKERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $143K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA LARSEN | EXECUTIVE DIRECTOR | 40 | $143,464 | $0 | $0 | $143,464 | 1 |
| AMY B ERLBAUM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES O'BRIEN MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN S PILTCH EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDI PLATT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL LICHTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BROOKS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN H ERLBAUM | PRESIDENT/DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZUCKERMAN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC D PISAURO | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $119K · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA LARSEN | EXECUTIVE DIRECTOR | 40 | $119,212 | $0 | $0 | $119,212 | 1 |
| AMY B ERLBAUM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES O'BRIEN MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN S PILTCH EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDI PLATT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL LICHTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BROOKS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN H ERLBAUM | PRESIDENT/DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
| ERIC D PISAURO | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $114K · 12 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA LARSEN | EXECUTIVE DIRECTOR | 40 | $113,500 | $0 | $670 | $114,170 | 1 |
| AMY B ERLBAUM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES O'BRIEN MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA O THOMAS JD | DIRECTOR (THRU 1/1/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN S PILTCH EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDI PLATT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN ZUCKERMAN | DIRECTOR (THRU 11/19/19) | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL LICHTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BROOKS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN H ERLBAUM | PRESIDENT AND DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
| ERIC D PISAURO | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $108K · 12 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA LARSEN | EXECUTIVE DIRECTOR | 40 | $108,250 | $0 | $0 | $108,250 | 1 |
| AMY B ERLBAUM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN H ERLBAUM | PRESIDENT AND DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
| ROGER HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROSKAMP | DIRECTOR (THRU 8/14/18) | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES O'BRIEN MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA O THOMAS JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN S PILTCH EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDI PLATT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN ZUCKERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TALIBA FOSTER | DIRECTOR (THRU 9/26/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LICHTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE ROSKAMP | DIRECTOR (THRU 8/14/18) | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA BROOKS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC D PISAURO | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $100K · 7 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA LARSEN | EXECUTIVE DIRECTOR | 40 | $100,250 | $0 | $0 | $100,250 | 1 |
| AMY B ERLBAUM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN H ERLBAUM | PRESIDENT AND DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
| ROGER HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROSKAMP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES O'BRIEN MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA O THOMAS JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN S PILTCH EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDI PLATT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN ZUCKERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TALIBA FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LICHTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE ROSKAMP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA BROOKS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC D PISAURO | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · none paid · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY B ERLBAUM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN H ERLBAUM | PRESIDENT AND DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
| ROGER HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROSKAMP | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES O'BRIEN MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA O THOMAS JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN S PILTCH EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDI PLATT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN ZUCKERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TALIBA FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LICHTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE ROSKAMP | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA BROOKS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC D PISAURO | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · none paid · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY B ERLBAUM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN H ERLBAUM | PRESIDENT AND DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
| ROGER HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROSKAMP | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES O'BRIEN MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA O THOMAS JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN S PILTCH EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDI PLATT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN ZUCKERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TALIBA FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LICHTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE ROSKAMP | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA BROOKS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC D PISAURO | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · none paid · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY B ERLBAUM | PRESIDENT AND DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN H ERLBAUM | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
| ROGER HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CUDDY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES O'BRIEN MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA O THOMAS JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN S PILTCH EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDI PLATT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN ZUCKERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TALIBA FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LICHTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE ROSKAMP | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA BROOKS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC D PISAURO | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $10K · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES O'BRIEN MD PHD | DIRECTOR | 3 | $10,000 | $0 | $0 | $10,000 | 1 |
| AMY B ERLBAUM | PRESIDENT AND DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN H ERLBAUM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| ROGER HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CUDDY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINA O THOMAS JD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN S PILTCH EDD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| WENDI PLATT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN ZUCKERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TALIBA FOSTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL LICHTMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DIANE ROSKAMP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DONNA BROOKS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| WADE H BERRETTINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC D PISAURO | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- Minding Your Mind PA, Domestic Nonprofit Corporation, Current, formed 2007-02-13
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,122,608 | $2,033,506 | $5,195,658 | $4,999,468 | $1,832,707 | $0 | $161,342 | 12 | 50 |
| 2023 · Form 990 | ||||||||
| $3,733,532 | $1,905,930 | $5,004,136 | $4,854,905 | $3,495,023 | $0 | $142,688 | 12 | 50 |
| 2022 · Form 990 | ||||||||
| $1,481,751 | $1,862,342 | $3,174,950 | $3,028,831 | $1,408,294 | $0 | $132,688 | 12 | 50 |
| 2021 · Form 990 | ||||||||
| $3,414,473 | $1,520,335 | $3,453,864 | $3,398,028 | $3,356,674 | $0 | $139,037 | 10 | 0 |
| 2020 · Form 990 | ||||||||
| $1,343,769 | $1,297,380 | $1,679,037 | $1,503,890 | $1,340,809 | $0 | $122,224 | 10 | 100 |
| 2019 · Form 990 | ||||||||
| $1,536,238 | $1,412,134 | $1,610,828 | $1,457,501 | $1,541,693 | $0 | $117,408 | 12 | 100 |
| 2018 · Form 990 | ||||||||
| $1,128,985 | $1,163,649 | $1,367,539 | $1,333,397 | $1,335,594 | $0 | $81,954 | 12 | 100 |
| 2017 · Form 990 | ||||||||
| $1,065,051 | $965,313 | $1,413,799 | $1,368,061 | $1,177,785 | $0 | $100,250 | 7 | 100 |
| 2016 · Form 990 | ||||||||
| $1,070,877 | $761,854 | $1,330,230 | $1,268,323 | $1,177,968 | $0 | $0 | 8 | 100 |
| 2015 · Form 990 | ||||||||
| $997,827 | $693,597 | $1,154,830 | $959,300 | $1,066,272 | $0 | $0 | 5 | 100 |
| 2014 · Form 990 | ||||||||
| $527,500 | $535,926 | $704,110 | $654,854 | $592,841 | $0 | $0 | 3 | 100 |
| 2013 · Form 990 | ||||||||
| $456,620 | $416,737 | $682,774 | $663,280 | $537,109 | $0 | $10,000 | 4 | 100 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- TZEDAKAH FOUNDATION Ardmore, PA · 1 person in common (Steven H Erlbaum)
Funders of this organization
103 grantors reported grants to this organization, $6,048,801 in all, tax years 2009 to 2025; the 25 largest shown (all 103). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| JACK SATTER FOUNDATION TR | Private foundation | Fuzzy filed as “MINDING YOUR MIND” | 2015, 2017-2025 | 16 | $2,935,000 | 2025 | $400,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017-2024 | 8 | $824,961 | 2024 | $150,500 | show |
| JEWISH FEDERATION OF GREATER PHILADELPHIA | DAF sponsor | Exact | 2009-2011, 2013-2018, 2022, 2024 | 11 | $183,350 | 2024 | $35,100 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $183,060 | 2024 | $29,800 | show |
| DANIEL B AND FLORENCE E GREEN FOUNDATION | Private foundation | Fuzzy filed as “MINDING YOUR MIND” | 2018-2024 | 7 | $175,000 | 2024 | $25,000 | show |
| LUBEN COHEN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Minding Your Mind”, “MINDING YOUR MIND” | 2010-2013, 2016 | 5 | $120,000 | 2016 | $100,000 | show |
| TZEDAKAH FOUNDATION | Private foundation | Fuzzy filed as “MINDING YOUR MIND” | 2017-2019 | 3 | $106,447 | 2019 | $1,247 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2023 | 4 | $84,000 | 2023 | $31,000 | show |
| PATRICKS PURPOSE FOUNDATION | Public charity | Exact | 2024-2025 | 2 | $81,000 | 2025 | $31,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014-2017 | 4 | $78,857 | 2017 | $29,780 | show |
| THE GIBNEY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “MINDING YOUR MIND” | 2022, 2024-2025 | 3 | $75,000 | 2025 | $35,000 | show |
| POLLY A LEVEE CHARITABLE TRUST - TRUST A - KRANCER TRUST | Private foundation | Fuzzy filed as “Minding Your Mind” | 2019-2025 | 7 | $70,000 | 2025 | $10,000 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2017, 2020-2024 | 6 | $65,527 | 2024 | $10,250 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018-2020 | 3 | $64,576 | 2020 | $9,628 | show |
| FLORENCE AND LAURENCE SPUNGENFAMILY FOUNDATION | Private foundation | Fuzzy filed as “Minding Your Mind”, “MINDING YOUR MIND” | 2020-2021, 2023-2024 | 4 | $62,500 | 2024 | $25,000 | show |
| ETHEL S C SMITH MEMORIAL FUND 02478-10-D | Private foundation | Fuzzy filed as “MINDING YOUR MIND” | 2014-2015, 2018-2019, 2021-2024 | 8 | $51,000 | 2024 | $8,000 | show |
| SCHWARTZ FOUNDATION | Private foundation | Fuzzy filed as “MINDING YOUR MIND” | 2013-2016, 2018, 2020-2023 | 9 | $50,200 | 2023 | $5,000 | show |
| SNIDER FOUNDATION | Private foundation | Fuzzy filed as “MINDING YOUR MIND” | 2018 | 1 | $50,000 | 2018 | $50,000 | show |
| PHILLIES CHARITIES INC | Public charity | Exact | 2021-2022 | 2 | $45,000 | 2022 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $42,000 | 2024 | $15,000 | show |
| KUEBLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MINDING YOUR MIND” | 2013-2015, 2018-2025 | 11 | $40,500 | 2025 | $5,000 | show |
| MARK J PALERMO FOUNDATION | Public charity | Fuzzy filed as “MINDING YOUR MIND” | 2022-2023 | 2 | $40,000 | 2023 | $20,000 | show |
| CURATERRA FOUNDATION | Private foundation | Fuzzy filed as “MINDING YOUR MIND” | 2015, 2018-2021 | 5 | $35,000 | 2021 | $5,000 | show |
| ST MARY MEDICAL CENTER | Public charity | Exact | 2013-2014, 2016 | 3 | $35,000 | 2016 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2024 | 4 | $34,694 | 2024 | $6,843 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OPPORTUNITY BEHAVIORAL HEALTH INC | PA | F99 | $3,203,718 | $3,168,654 | PRESIDENT | $423,680 | Same NTEE code F99, revenue within 2x, same state |
| NAMI KEYSTONE PENNSYLVANIA | PA | F99 | $3,908,050 | $3,809,534 | CEO | $170,075 | Same NTEE code F99, revenue within 2x, same state |
| SCHELL THERAPY | PA | F99 | $2,337,150 | $1,830,731 | Director | $410,000 | Same NTEE code F99, revenue within 2x, same state |
| CONSUMER SATISFACTION TEAM INC | PA | F99 | $3,862,820 | $3,734,179 | Executive Dir. | $178,335 | Same NTEE code F99, revenue within 2x, same state |
| INTERVENTIVE CARE CRISIS MANAGEMENT NETWORK | PA | F99 | $1,146,514 | $1,109,783 | PRESIDENT | $0 | Same NTEE code F99, revenue within 2x, same state |
| BRING CHANGE 2 MIND | CA | F99 | $3,871,121 | $3,219,810 | EXECUTIVE DIRECTOR | $263,913 | Same NTEE code F99, revenue within 2x |
| YOUTH M O V E NATIONAL | MI | F99 | $1,076,279 | $1,205,650 | Executive Director | $106,746 | Same NTEE code F99, revenue within 2x |
| RAICES DE BIENESTAR | OR | F99 | $1,594,467 | $1,371,191 | Executive Dir. | $179,220 | Same NTEE code F99, revenue within 2x, similar mission |
| PARENT PROFESSIONAL ADVOCACY LEAGUE INC | MA | F99 | $1,693,090 | $1,451,675 | EXECUTIVE DIRECTOR | $124,142 | Same NTEE code F99, revenue within 2x |
| PROJECT PATHFINDER INC | MN | F99 | $2,290,123 | $2,253,041 | TREASURER | $0 | Same NTEE code F99, revenue within 2x |
| LENNY LEARNING INC | NY | F99 | $3,246,826 | $859,948 | PRESIDENT | $227,634 | Same NTEE code F99, revenue within 2x |
| YOUTH HOME INC | WY | F99 | $1,189,261 | $994,051 | DIRECTOR | $0 | Same NTEE code F99, revenue within 2x |
| HEALING ACTION NETWORK INC | MO | F99 | $1,586,965 | $1,934,810 | BOARD DIRECT | $0 | Same NTEE code F99, revenue within 2x |
| ATTACK ADDICTION FOUNDATION | DE | F99 | $2,644,217 | $1,806,460 | DIRECTOR | $0 | Same NTEE code F99, revenue within 2x |
| ONWARD LIVING INC | FL | F99 | $1,238,645 | $1,672,422 | KEY EMPLOYEE | $199,615 | Same NTEE code F99, revenue within 2x |
| INTEGRITY CARE SERVICES INC | NY | F99 | $2,238,811 | $2,105,200 | CLINICAL DIRECTOR | $232,900 | Same NTEE code F99, revenue within 2x |
| MENTAL HEALTH AMERICA OF BOONE COUNTY | IN | F99 | $1,666,377 | $1,790,583 | PRESIDENT/CEO | $124,525 | Same NTEE code F99, revenue within 2x |
| CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC | AK | F99 | $1,638,830 | $1,477,536 | CLINICAL DIR | $173,371 | Same NTEE code F99, revenue within 2x |
| OREGON OUTREACH CLINIC | OR | F99 | $1,320,667 | $1,121,634 | OPERATIONS D | $7,800 | Same NTEE code F99, revenue within 2x |
| SIMHA ORGANIZATION INC | NY | F99 | $1,764,595 | $1,855,222 | TREASURER | $116,503 | Same NTEE code F99, revenue within 2x |
| INSTITUTE FOR PATIENTS RIGHTS INC | NY | F99 | $2,248,145 | $1,233,032 | EXECUTIVE DIRECTOR | $156,611 | Same NTEE code F99, revenue within 2x |
| RIVER BRIDGE REGIONAL CENTER INC | CO | F99 | $1,144,236 | $995,572 | EXECUTIVE DIRECTOR | $110,000 | Same NTEE code F99, revenue within 2x |
| SAVANT CARE INC | CA | F99 | $3,295,491 | $2,434,059 | Director | $0 | Same NTEE code F99, revenue within 2x |
| SIMPLY GRACED | TX | F99 | $1,282,861 | $1,274,465 | EXECUTIVE DIRECTOR | $98,102 | Same NTEE code F99, revenue within 2x |
| COMPEER WEST INC | NY | F99 | $2,025,670 | $1,716,460 | CEO | $148,493 | Same NTEE code F99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,033,506 spent · pay $1,205,786 · grants $0 · events $34,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $912,264 | $688,016 | $87,697 | $136,551 | 44.9% | |
| Fees: other services | $607,030 | $531,030 | $73,678 | $2,322 | 29.9% | |
| Pay: officers, directors, trustees, key employees | $161,342 | $121,682 | $15,510 | $24,150 | 7.9% | |
| Travel | $95,118 | $82,665 | $12,453 | - | 4.7% | |
| Payroll taxes | $84,213 | $63,512 | $8,096 | $12,605 | 4.1% | |
| Occupancy | $50,547 | $38,124 | $4,857 | $7,566 | 2.5% | |
| Fees: accounting | $29,566 | - | $29,566 | - | 1.5% | |
| Pension plan contributions | $26,591 | $20,055 | $2,556 | $3,980 | 1.3% | |
| Other employee benefits | $21,376 | $16,121 | $2,055 | $3,200 | 1.1% | |
| Insurance | $18,767 | - | $18,767 | - | 0.9% | |
| Conferences, conventions and meetings | $11,808 | $450 | $11,358 | - | 0.6% | |
| Other (as described) | BAD DEBTS | $5,036 | - | - | $5,036 | 0.2% |
| Advertising and promotion | $3,998 | $181 | $3,817 | - | 0.2% | |
| Other (as described) | SUPPLIES | $3,553 | $114 | $3,439 | - | 0.2% |
| Depreciation and depletion | $2,297 | $750 | $1,547 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $97,980 | $22,870 | reported apart | |||
| Total | $2,033,506 | 100% |
2023 · Form 990 · $1,905,930 spent · pay $1,076,309 · grants $0 · events $56,216
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $809,828 | $703,359 | $81,704 | $24,765 | 42.5% | |
| Fees: other services | $598,944 | $486,566 | $112,378 | - | 31.4% | |
| Pay: officers, directors, trustees, key employees | $142,688 | $77,051 | $15,696 | $49,941 | 7.5% | |
| Travel | $84,873 | $84,361 | $512 | - | 4.5% | |
| Payroll taxes | $74,553 | $57,406 | $7,456 | $9,691 | 3.9% | |
| Occupancy | $45,457 | $40,393 | $5,064 | - | 2.4% | |
| Fees: accounting | $27,640 | - | $27,640 | - | 1.5% | |
| Pension plan contributions | $25,907 | $19,948 | $2,591 | $3,368 | 1.4% | |
| Other employee benefits | $23,333 | $17,966 | $2,333 | $3,034 | 1.2% | |
| Fees: legal | $17,069 | - | $6,138 | $10,931 | 0.9% | |
| Office expenses | $15,945 | - | $15,945 | - | 0.8% | |
| Interest | $15,350 | - | $15,350 | - | 0.8% | |
| Insurance | $13,491 | - | $13,491 | - | 0.7% | |
| Conferences, conventions and meetings | $5,846 | $2,432 | $3,414 | - | 0.3% | |
| Depreciation and depletion | $3,103 | $1,300 | $1,803 | - | 0.2% | |
| Advertising and promotion | $1,903 | $805 | $1,098 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $81,472 | $50,370 | reported apart | |||
| Total | $1,905,930 | 100% |
2022 · Form 990 · $1,862,342 spent · pay $1,074,774 · grants $0 · events $91,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $830,848 | $722,815 | $80,157 | $27,876 | 44.6% | |
| Fees: other services | $527,285 | $431,146 | $96,139 | - | 28.3% | |
| Pay: officers, directors, trustees, key employees | $132,688 | $71,651 | $14,596 | $46,441 | 7.1% | |
| Payroll taxes | $77,012 | $59,299 | $7,702 | $10,011 | 4.1% | |
| Travel | $73,173 | $72,328 | $845 | - | 3.9% | |
| Occupancy | $67,746 | $55,476 | $6,674 | $5,596 | 3.6% | |
| Conferences, conventions and meetings | $42,420 | $3,705 | $1,450 | $37,265 | 2.3% | |
| Other employee benefits | $24,436 | $18,815 | $2,444 | $3,177 | 1.3% | |
| Fees: legal | $21,214 | - | $8,400 | $12,814 | 1.1% | |
| Fees: accounting | $18,653 | - | $18,653 | - | 1.0% | |
| Insurance | $13,440 | - | $13,440 | - | 0.7% | |
| Other (as described) | AWARDS | $10,000 | $0 | $10,000 | $0 | 0.5% |
| Pension plan contributions | $9,790 | $7,538 | $979 | $1,273 | 0.5% | |
| Office expenses | $7,017 | $30 | $6,987 | - | 0.4% | |
| Depreciation and depletion | $4,359 | $1,850 | $2,509 | - | 0.2% | |
| Advertising and promotion | $2,257 | $1,070 | $1,076 | $111 | 0.1% | |
| Other (as described) | PRINTING AND PUBLICATIO | $4 | $0 | $4 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $93,199 | $49,447 | reported apart | |||
| Total | $1,862,342 | 100% |
2021 · Form 990 · $1,520,335 spent · pay $779,039 · grants $0 · events $66,196
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $566,736 | $469,658 | $54,972 | $42,106 | 37.3% | |
| Fees: other services | $521,018 | $433,064 | $87,954 | - | 34.3% | |
| Pay: officers, directors, trustees, key employees | $139,037 | $75,080 | $15,294 | $48,663 | 9.1% | |
| Occupancy | $70,524 | $54,421 | $7,024 | $9,079 | 4.6% | |
| Payroll taxes | $54,546 | $42,000 | $5,455 | $7,091 | 3.6% | |
| Travel | $40,466 | $39,804 | $461 | $201 | 2.7% | |
| Fees: legal | $34,279 | - | $16,436 | $17,843 | 2.3% | |
| Conferences, conventions and meetings | $26,274 | $2,479 | $125 | $23,670 | 1.7% | |
| Fees: accounting | $19,613 | - | $19,613 | - | 1.3% | |
| Other employee benefits | $18,720 | $14,414 | $1,872 | $2,434 | 1.2% | |
| Insurance | $13,324 | - | $13,324 | - | 0.9% | |
| Depreciation and depletion | $7,761 | $4,850 | $2,911 | - | 0.5% | |
| Office expenses | $4,346 | $229 | $3,604 | $513 | 0.3% | |
| Advertising and promotion | $3,463 | $1,641 | $1,651 | $171 | 0.2% | |
| Other (as described) | PRINTING AND PUBLICATIO | $228 | - | - | $228 | 0.0% |
| Fundraising events Event | direct expenses; gross income $86,983 | $39,922 | reported apart | |||
| Total | $1,520,335 | 100% |
2020 · Form 990 · $1,297,380 spent · pay $802,490 · grants $0 · events $2,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $599,186 | $488,773 | $67,513 | $42,900 | 46.2% | |
| Fees: other services | $292,218 | $281,961 | $8,763 | $1,494 | 22.5% | |
| Pay: officers, directors, trustees, key employees | $122,224 | $66,001 | $13,445 | $42,778 | 9.4% | |
| Occupancy | $72,347 | $55,644 | $8,109 | $8,594 | 5.6% | |
| Fees: accounting | $65,630 | - | $65,630 | - | 5.1% | |
| Payroll taxes | $59,953 | $46,105 | $6,728 | $7,120 | 4.6% | |
| Other employee benefits | $21,127 | $16,245 | $2,371 | $2,511 | 1.6% | |
| Office expenses | $19,037 | $4,714 | $12,563 | $1,760 | 1.5% | |
| Insurance | $12,603 | - | $12,603 | - | 1.0% | |
| Fees: legal | $8,810 | - | $8,810 | - | 0.7% | |
| Depreciation and depletion | $7,388 | $4,538 | $2,850 | - | 0.6% | |
| Advertising and promotion | $7,154 | $7,154 | - | - | 0.6% | |
| Information technology | $4,732 | $4,132 | $600 | - | 0.4% | |
| Conferences, conventions and meetings | $2,890 | $2,890 | - | - | 0.2% | |
| Other (as described) | PRINTING AND PUBLICATIO | $1,145 | - | $1,069 | $76 | 0.1% |
| Travel | $936 | $936 | - | - | 0.1% | |
| Total | $1,297,380 | 100% |
2019 · Form 990 · $1,412,134 spent · pay $697,404 · grants $0 · events $56,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $505,095 | $443,887 | $31,652 | $29,556 | 35.8% | |
| Fees: other services | $455,888 | $387,901 | $11,531 | $56,456 | 32.3% | |
| Pay: officers, directors, trustees, key employees | $117,408 | $59,878 | $23,482 | $34,048 | 8.3% | |
| Fees: accounting | $79,827 | - | $79,827 | - | 5.7% | |
| Occupancy | $69,804 | $56,215 | $6,492 | $7,097 | 4.9% | |
| Payroll taxes | $53,617 | $43,179 | $4,987 | $5,451 | 3.8% | |
| Travel | $27,983 | $27,166 | $817 | - | 2.0% | |
| Other employee benefits | $21,284 | $17,139 | $1,979 | $2,166 | 1.5% | |
| Conferences, conventions and meetings | $18,882 | $9,620 | $2,078 | $7,184 | 1.3% | |
| Office expenses | $14,776 | $1,637 | $13,139 | - | 1.0% | |
| Insurance | $12,289 | - | $12,289 | - | 0.9% | |
| Fees: legal | $10,200 | - | $10,200 | - | 0.7% | |
| Depreciation and depletion | $6,978 | $4,100 | $2,878 | - | 0.5% | |
| Advertising and promotion | $6,794 | $1,556 | $2,479 | $2,759 | 0.5% | |
| Information technology | $4,277 | $3,309 | $968 | - | 0.3% | |
| Other (as described) | PAYROLL PROCESSING FEES | $3,566 | $63 | $3,227 | $276 | 0.3% |
| Other (as described) | PRINTING AND PUBLICATIO | $3,466 | $34 | $608 | $2,824 | 0.2% |
| Fundraising events Event | direct expenses; gross income $15,646 | $37,729 | reported apart | |||
| Total | $1,412,134 | 100% |
2018 · Form 990 · $1,163,649 spent · pay $583,964 · grants $0 · events $322,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $440,948 | $404,268 | $32,373 | $4,307 | 37.9% | |
| Fees: other services | $375,398 | $316,935 | $57,873 | $590 | 32.3% | |
| Pay: officers, directors, trustees, key employees | $81,954 | $56,482 | $22,150 | $3,322 | 7.0% | |
| Fees: legal | $59,201 | - | $59,201 | - | 5.1% | |
| Travel | $54,381 | $42,807 | $11,574 | - | 4.7% | |
| Payroll taxes | $49,061 | $43,623 | $4,805 | $633 | 4.2% | |
| Occupancy | $46,185 | $40,745 | $4,774 | $666 | 4.0% | |
| Other employee benefits | $12,001 | $10,813 | $1,029 | $159 | 1.0% | |
| Insurance | $9,913 | - | $9,913 | - | 0.9% | |
| Conferences, conventions and meetings | $9,076 | $4,094 | $1,537 | $3,445 | 0.8% | |
| Depreciation and depletion | $5,714 | $761 | $4,953 | - | 0.5% | |
| Advertising and promotion | $5,671 | $1,600 | $4,071 | - | 0.5% | |
| Other (as described) | WORKERS' COMP INSURANCE | $3,873 | $3,413 | $404 | $56 | 0.3% |
| Fees: management | $3,649 | - | $3,649 | - | 0.3% | |
| Office expenses | $3,288 | $508 | $2,780 | - | 0.3% | |
| Other (as described) | PAYROLL PROCESSING FEES | $2,475 | $2,181 | $258 | $36 | 0.2% |
| Other (as described) | PRINTING AND PUBLICATIO | $861 | $292 | $569 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $95,028 | $313,652 | reported apart | |||
| Total | $1,163,649 | 100% |
2017 · Form 990 · $965,313 spent · pay $438,870 · grants $0 · events $276,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $404,789 | $346,851 | $46,959 | $10,979 | 41.9% | |
| Fees: other services | $398,693 | $309,090 | $89,303 | $300 | 41.3% | |
| Occupancy | $41,480 | $35,543 | $4,812 | $1,125 | 4.3% | |
| Travel | $41,070 | $39,762 | $438 | $870 | 4.3% | |
| Payroll taxes | $34,081 | $29,203 | $3,954 | $924 | 3.5% | |
| Conferences, conventions and meetings | $16,214 | $8,659 | $4,500 | $3,055 | 1.7% | |
| Advertising and promotion | $11,295 | $6,814 | $4,481 | - | 1.2% | |
| Insurance | $9,144 | - | $9,144 | - | 0.9% | |
| Depreciation and depletion | $5,846 | $1,000 | $4,846 | - | 0.6% | |
| Office expenses | $1,718 | - | $1,718 | - | 0.2% | |
| Other (as described) | PRINTING AND PUBLICATIO | $983 | $753 | $230 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $134,099 | $260,316 | reported apart | |||
| Total | $965,313 | 100% |
2016 · Form 990 · $761,854 spent · pay $291,246 · grants $0 · events $273,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $374,462 | $273,971 | $82,738 | $17,753 | 49.2% | |
| Other salaries and wages | $268,962 | $195,402 | $63,436 | $10,124 | 35.3% | |
| Travel | $32,835 | $26,527 | $5,826 | $482 | 4.3% | |
| Occupancy | $31,902 | $23,356 | $7,632 | $914 | 4.2% | |
| Payroll taxes | $22,284 | $16,189 | $5,256 | $839 | 2.9% | |
| Conferences, conventions and meetings | $11,794 | $6,925 | $2,869 | $2,000 | 1.5% | |
| Insurance | $9,485 | - | $9,485 | - | 1.2% | |
| Advertising and promotion | $3,613 | $1,400 | $1,463 | $750 | 0.5% | |
| Other (as described) | PRINTING AND PUBLICATIO | $3,042 | $2,520 | $522 | - | 0.4% |
| Depreciation and depletion | $2,477 | $1,000 | $1,477 | - | 0.3% | |
| Office expenses | $998 | $273 | $725 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $143,285 | $261,524 | reported apart | |||
| Total | $761,854 | 100% |
2015 · Form 990 · $693,597 spent · pay $285,776 · grants $0 · events $219,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $319,706 | $211,698 | $54,138 | $53,870 | 46.1% | |
| Other salaries and wages | $262,466 | $206,204 | $14,081 | $42,181 | 37.8% | |
| Conferences, conventions and meetings | $33,056 | $3,783 | $4,221 | $25,052 | 4.8% | |
| Payroll taxes | $23,310 | $18,313 | $1,251 | $3,746 | 3.4% | |
| Occupancy | $17,369 | $13,646 | $932 | $2,791 | 2.5% | |
| Travel | $14,368 | $13,858 | $216 | $294 | 2.1% | |
| Insurance | $10,086 | - | $10,086 | - | 1.5% | |
| Office expenses | $7,320 | $5,800 | $893 | $627 | 1.1% | |
| Advertising and promotion | $2,193 | $957 | $1,179 | $57 | 0.3% | |
| Depreciation and depletion | $2,015 | $1,000 | $1,015 | - | 0.3% | |
| Other (as described) | PRINTING AND PUBLICATIO | $1,208 | $397 | $626 | $185 | 0.2% |
| Other (as described) | GRANTS AND HONORARIUMS | $500 | $500 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $111,783 | $186,454 | reported apart | |||
| Total | $693,597 | 100% |
2014 · Form 990 · $535,926 spent · pay $189,540 · grants $0 · events $123,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $302,213 | $235,086 | $36,129 | $30,998 | 56.4% | |
| Other salaries and wages | $174,703 | $142,357 | $9,965 | $22,381 | 32.6% | |
| Conferences, conventions and meetings | $16,152 | $3,489 | $9,586 | $3,077 | 3.0% | |
| Payroll taxes | $14,837 | $12,090 | $846 | $1,901 | 2.8% | |
| Insurance | $10,296 | - | $10,296 | - | 1.9% | |
| Other (as described) | PRINTING AND PUBLICATIO | $5,426 | $4,254 | $962 | $210 | 1.0% |
| Travel | $5,150 | $4,879 | $271 | - | 1.0% | |
| Office expenses | $2,490 | $218 | $514 | $1,758 | 0.5% | |
| Advertising and promotion | $2,362 | $2,362 | - | - | 0.4% | |
| Depreciation and depletion | $1,297 | $1,000 | $297 | - | 0.2% | |
| Other (as described) | BAD DEBTS | $1,000 | - | $1,000 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $37,550 | $106,917 | reported apart | |||
| Total | $535,926 | 100% |
2013 · Form 990 · $416,737 spent · pay $132,076 · grants $0 · events $155,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $205,052 | $131,183 | $58,293 | $15,576 | 49.2% | |
| Other salaries and wages | $119,276 | $54,285 | $13,295 | $51,696 | 28.6% | |
| Conferences, conventions and meetings | $31,057 | $17,173 | $5,462 | $8,422 | 7.5% | |
| Office expenses | $18,171 | - | $10,270 | $7,901 | 4.4% | |
| Payroll taxes | $12,800 | $5,888 | $1,408 | $5,504 | 3.1% | |
| Insurance | $12,525 | - | $12,525 | - | 3.0% | |
| Travel | $6,081 | $5,238 | $222 | $621 | 1.5% | |
| Depreciation and depletion | $5,171 | $4,441 | $297 | $433 | 1.2% | |
| Advertising and promotion | $4,178 | $2,215 | $1,284 | $679 | 1.0% | |
| Other (as described) | PRINTING AND PUBLICATIO | $2,426 | $844 | $881 | $701 | 0.6% |
| Fundraising events Event | direct expenses; gross income $40,908 | $124,151 | reported apart | |||
| Total | $416,737 | 100% |
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