Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 886,506 | 706,191 | 1,103,108 | 1,274,184 | 1,616,746 | 5,586,735 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 4,861,627 | 4,994,104 | 5,185,899 | 5,393,988 | 5,790,982 | 26,226,600 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 5,748,133 | 5,700,295 | 6,289,007 | 6,668,172 | 7,407,728 | 31,813,335 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 45,850 | 98,750 | 78,835 | 59,864 | 98,150 | 381,449 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 41,978 | 49,658 | 151,053 | 364,552 | 224,892 | 832,133 |
| c | Add lines 7a and 7b.. | 87,828 | 148,408 | 229,888 | 424,416 | 323,042 | 1,213,582 |
| 8 | Public support. (Subtract line 7c from line 6.) | 30,599,753 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 5,748,133 | 5,700,295 | 6,289,007 | 6,668,172 | 7,407,728 | 31,813,335 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 43,562 | 43,098 | 49,318 | 91,229 | 81,355 | 308,562 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 43,562 | 43,098 | 49,318 | 91,229 | 81,355 | 308,562 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 10,484 | 23,749 | 4,619 | 1,780 | 40,632 | |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 5,802,179 | 5,767,142 | 6,342,944 | 6,761,181 | 7,489,083 | 32,162,529 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART III, LINE 12 | MISCELLANEOUS 19,045 FUNDRAISING 21,587 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | EVERYMIND STRENGTHENS COMMUNITIES AND EMPOWERS INDIVIDUALS TO REACH OPTIMAL MENTAL WELLNESS BY PROVIDING SERVICES FOR VULNERABLE 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 THOUGH SCHOOL-BASED MENTAL HEALTH AND SOCIAL SERVICES, LIFE-SAVING CRISIS PREVENTION AND INTERVENTION WORK, VITAL SERVICE COORDINATION FOR VETERANS AND COMMUNITY EDUCATION AND ADVOCACY. |
| FORM 990, PAGE 2, PART III, LINE 4A | YOUTH & FAMILY SERVICES - CASE MANAGEMENT, COUNSELING, AND LINKAGES TO LEARNING CHILDREN, YOUTH, AND FAMILY PROGRAMS PROVIDE SERVICES FOR CHILDREN AND FAMILIES BY OFFERING COUNSELING, CASE MANAGEMENT, POSITIVE YOUTH DEVELOPMENT, AFTER SCHOOL PROGRAMMING FOR CHILDREN AND PARENTS/CAREGIVERS, AND EDUCATIONAL ACTIVITIES. THE SERVICES ARE PROVIDED AT VARIOUS SITES INCLUDING NUMEROUS MONTGOMERY COUNTY PUBLIC SCHOOLS, COMMUNITY-BASED CENTERS, AND IN CLIENT HOMES. THERAPEUTIC SERVICES PROVIDE MUCH NEEDED MENTAL HEALTH SUPPORT FOR INDIVIDUALS 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 OF CHILDREN AND YOUTH. VOLUNTEERS AND INTERNS PROVIDE ADDITIONAL SUPPORT IN MANY OF THE SERVICE COMPONENTS. |
| FORM 990, PAGE 2, PART III, LINE 4B | ADULT & COMMUNITY SERVICES - CASE MANAGEMENT, CRISIS PREVENTION & INTERVENTION, FRIENDLY VISITOR, AND REPRESENTATIVE PAYEE THESE PROGRAMS ASSIST THE COMMUNITY'S MOST VULNERABLE 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, HOMEBOUND AND ISOLATED OLDER ADULTS, AND MEMBERS OF OUR COMMUNITY IN NEED OF SUPPORTIVE LISTENING, INFORMATION AND RESOURCES, AND CRISIS INTERVENTION THROUGH PHONE, TEXT AND CHAT SERVICES. MANY OF THESE SERVICES ARE PROVIDED BY VOLUNTEERS AND INTERNS WHO PROVIDE FRIENDSHIP AND ASSISTANCE MANAGING FINANCES. IN ADDITION, PROFESSIONAL STAFF ASSESS AND ASSIST INDIVIDUALS WITH ACCESSING BENEFITS AND HOUSING. EVERYMIND PROFESSIONAL STAFF WORKS IN COOPERATION WITH VOLUNTEERS AND INTERNS TO PROVIDE RESIDENTS OF MONTGOMERY COUNTY AND THROUGHOUT THE NATIONAL CAPITAL REGION WITH SUPPORTIVE LISTENING, INFORMATION AND RESOURCES, AND CRISIS INTERVENTION VIA PHONE, TEXT, AND CHAT SERVICES. STAFF AND VOLUNTEERS PROVIDE ASSISTANCE TWENTY-FOUR HOURS PER DAY, SEVEN DAYS PER WEEK, INCLUDING PROBLEM-SOLVING AND MENTAL HEALTH CRISIS SUPPORT AS NEEDED. |
| FORM 990, PAGE 2, PART III, LINE 4C | MILITARY & VETERAN SERVICES - SERVING TOGETHER SERVING TOGETHER IS EVERYMIND'S COMMITMENT TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES. PROVIDING A SYSTEM OF CARE COORDINATION, SERVINGTOGETHER PROMOTES MENTAL AND PHYSICAL WELLNESS OF THOSE IN THE MILITARY AND VETERAN COMMUNITY BY BRINGING TOGETHER SERVICE PROVIDERS, ORGANIZATIONS, AND LOCAL GOVERNMENTS INTO ONE NETWORK THROUGH COLLABORATIVES AND EVENTS, CAPACITY-BUILDING PARTNERSHIPS, AND EDUCATIONAL TRAININGS AND WORKSHOPS. FURTHERMORE, THROUGH ONE ON ONE PEER NAVIGATION, INDIVIDUALS AND FAMILIES ARE CONNECTED WITH ESSENTIAL RESOURCES TO MEET THEIR UNIQUE NEEDS. |
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATION & ADVOCACY SERVICES - EDUCATION & COMMUNITY OUTREACH, CONTINUING EDUCATION SEMINARS, GOVERNMENT AFFAIRS, 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 MHFA. EVERYMIND STAFF DEVELOPS EDUCATIONAL TRAININGS AND MODULES WHICH FOCUS ON CHILDREN AND YOUTH, PARENTS, SCHOOL STAFF, SERVICE PROVIDERS, VETERANS, AND THE ENTIRE COMMUNITY, WHICH INCREASE KNOWLEDGE ON MENTAL HEALTH AND WELLNESS, PROVIDE INFORMATION AND RESOURCES, AND HELP REDUCE THE STIGMA SURROUNDING MENTAL ILLNESS. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C | A WRITTEN CONFLICT OF INTEREST POLICY WITHIN THE HR POLICIES MANUAL PROVIDED TO ALL EMPLOYEES IS IN FORCE. UNDER THE POLICY, WRITTEN PERMISSION FROM EITHER THE CEO, OR THE BOARD OF DIRECTORS IS REQUIRED BEFORE AN EMPLOYEE DOES BUSINESS WITH A RELATIVE 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, PAGE 6, PART VI, LINE 15A | THE CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE HR DIRECTOR GATHERS MARKET DATA FOR THIS POSITION AT SIMILAR NONPROFITS IN THE REGION, PROVIDES THIS INFORMATION TO THE EXECUTIVE COMMITTEE, AND THE EXECUTIVE COMMITTEE DETERMINES THE SALARY OF THE CEO BASED ON THE RESEARCH OF THE HR DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYEES (WHICH INCLUDES THE CEO) HAVE THEIR COMPENSATION REVIEWED ANNUALLY. THEIR SALARIES ARE ADJUSTED BASED ON THIS REVIEW, WHEN TAKING INTO ACCOUNT THE FINANCIAL STRENGTH OF THE ORGANIZATION AND THE OVERALL SALARY POOL. THE CEO'S PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, 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. |
| FORM 990, PART XI, LINE 9 | INVESTMENT MANAGEMENT FEES -15,825 INVESTMENT MANAGEMENT FEES 15,825 ROUNDING -1 TOTAL -1 |
| Software ID: | |
| Software Version: |