MINDING YOUR MIND

EIN: 208448707 501(c)(3) Mental Health

ARDMORE, PA

Total Revenue
$3,733,532
Total Expenses
$1,905,930
Total Assets
$5,004,136
Net Assets
$4,854,905
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
PA
Principal Officer
STEVEN H ERLBAUM
Phone
6107951000
Tax Period
2023-07-01 to 2024-06-30

MINDING YOUR MIND, founded in 2007, is a community nonprofit in the Mental Health sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 152% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 49% operating margin.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,495,023
Program Service Revenue $0
Investment Income $207,407
Other Revenue $31,102
TOTAL REVENUE $3,733,532

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,076,309
Fundraising Expenses $101,730
Program Expenses $1,491,587
Other Expenses $829,621
TOTAL EXPENSES $1,905,930

Year-over-Year Comparison

2023 2022 Change
Revenue $3,733,532 $1,481,751 +1.5%
Expenses $1,905,930 $1,862,342 +0.0%
Net Income $1,827,602 $-380,591 -5.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
12
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$147,118
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY B ERLBAUM DIRECTOR 5.00
Director
$0 $0 $0
ROGER HARRISON DIRECTOR 2.00
Director
$0 $0 $0
CHARLES O'BRIEN MD PHD DIRECTOR 1.00
Director
$0 $0 $0
STEVEN S PILTCH EDD DIRECTOR 1.00
Director
$0 $0 $0
WENDI PLATT DIRECTOR 3.00
Director
$0 $0 $0
PAUL LICHTMAN DIRECTOR 1.00
Director
$0 $0 $0
DONNA BROOKS DIRECTOR 5.00
Director
$0 $0 $0
STEVEN H ERLBAUM PRESIDENT/DIRECTOR 13.00
Officer Director
$0 $0 $0
MICHAEL ZUCKERMAN DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA LARSEN EXECUTIVE DIRECTOR 40.00
Officer
$142,688 $4,430 $147,118
VICTORIA K SWARTZ SECRETARY/TREASURER 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,733,532 $1,905,930 $5,004,136 $1,827,602
2023 $1,481,751 $1,862,342 $3,174,950 $-380,591
2022 $3,414,473 $1,520,335 $3,453,864 $1,894,138
2021 $1,343,769 $1,297,380 $1,679,037 $46,389
2020 $1,536,238 $1,412,134 $1,610,828 $124,104
2019 $1,128,985 $1,163,649 $1,367,539 $-34,664
2018 $1,065,051 $965,313 $1,413,799 $99,738
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