EVERYMIND INC

EIN: 520681147 501(c)(3) Mental Health

ROCKVILLE, MD

Total Revenue
$19,826,967
Total Expenses
$20,229,881
Total Assets
$6,438,452
Net Assets
$3,895,137
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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
MD
Principal Officer
ANN MAZUR
Phone
3014240656
Tax Period
2024-07-01 to 2025-06-30

EVERYMIND INC, founded in 1957, is a mid-sized nonprofit in the Mental Health sector that reported $19.8M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

EVERYMIND, INC. ("EVERYMIND OR THE ORGANIZATION") STRENGTHENS COMMUNITIES AND EMPOWERS INDIVIDUALS TO REACH OPTIMAL MENTAL WELLNESS BY PROVIDING SERVICES FOR LOW-INCOME 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 THROUGH SCHOOL AND COMMUNITY-BASED MENTAL HEALTH SERVICES, LIFE-SAVING CRISIS PREVENTION AND INTERVENTION, VITAL CARE COORDINATION FOR VETERANS AND MILITARY FAMILIES, AND COMMUNITY EDUCATION ON MENTAL HEALTH AND WELLNESS.

Program Service Accomplishments

Program 1
Expenses: $7,585,318 Revenue: $775,494

YOUTH & FAMILY SERVICESCOUNSELING SERVICES, LINKAGES TO LEARNING, PROJECT WELLNESSCHILDREN, YOUTH, AND FAMILY PROGRAMS PROVIDE SERVICES FOR CHILDREN AND FAMILIES BY OFFERING COUNSELING, CASE...

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YOUTH & FAMILY SERVICESCOUNSELING SERVICES, LINKAGES TO LEARNING, PROJECT WELLNESSCHILDREN, YOUTH, AND FAMILY PROGRAMS PROVIDE SERVICES FOR CHILDREN AND FAMILIES BY OFFERING COUNSELING, CASE MANAGEMENT, POSITIVE YOUTH DEVELOPMENT, THERAPEUTIC MENTORING, AFTER SCHOOL PROGRAMMING FOR CHILDREN AND PARENTS/CAREGIVERS, AND EDUCATIONAL ACTIVITIES. THE SERVICES ARE PROVIDED AT VARIOUS SITES, INCLUDING NUMEROUS MONTGOMERY AND PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS, COMMUNITY-BASED CENTERS, AND IN CLIENT HOMES. THERAPEUTIC SERVICES PROVIDE MUCH NEEDED MENTAL HEALTH SUPPORT FOR CHILDREN, YOUTH, 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/CAREGIVERS OF CHILDREN AND YOUTH. VOLUNTEERS AND INTERNS PROVIDE ADDITIONAL SUPPORT IN MANY OF THE SERVICE COMPONENTS.

Program 2
Expenses: $7,157,051 Revenue: $0

ADULT CASE MANAGMENT: THIS PROGRAM ASSIST THE COMMUNITY'S MOST UNDERSERVED ADULTS BY OFFERING A VARIETY OF SERVICES WHICH ADDRESS VITAL NEEDS AND PROMOTE LONG-TERM WELLNESS. SERVICES ARE PROVIDED TO...

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ADULT CASE MANAGMENT: THIS PROGRAM ASSIST THE COMMUNITY'S MOST UNDERSERVED 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, UNHOUSED INDIVIDUALS OR THOSE DEALING WITH HOUSING INSTABILITY, AND THOSE INDIVIDUALS IN NEED OF ASSISTANCE WITH ACCESSING BENEFITS AND HOUSE.HOTLINE: EVERYMIND'S HOTLINE SUPPORTS MEMBERS OF OUR COMMUNITY IN NEED OF MENTAL HEALTH SERVICES IN A FREE AND CONFIDENTIAL MANNER THROUGH A VARIETY OF METHODS - INCLUDING SUPPORTIVE LISTENING, INFORMATION AND RESOURCES, AND CRISIS INTERVENTION THROUGH PHONE, TEXT, AND CHAT SERVICES. EVERYMIND IS THE SOLE OPERATOR OF THE MONTGOMERY COUNTY HOTLINE; IS ONE OF NINE CENTERS IN THE STATE OF MARYLAND ANSWERING CALLS TO THE 988 SUICIDE & CRISIS LIFELINE; AND ONE OF THREE CENTERS ANSWERING CHATS/TEXTS TO 988. IN ADDITION, EVERYMIND IS ONE OF TWENTY NATIONAL BACKUP CENTERS ANSWERING CHATS/TEXTS FOR 988. EVERYMIND STAFF AND VOLUNTEERS PROVIDE ASSISTANCE 24/7/365 DAYS PER YEAR, INCLUDING PROBLEM-SOLVING AND MENTAL HEALTH CRISIS SUPPORT AS NEEDED.

Program 3
Expenses: $947,318 Revenue: $0

SERVINGTOGETHER IS EVERYMIND'S COMMITMENT TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES. PROVIDING A SYSTEM OF CARE COORDINATION, SERVINGTOGETHER PROMOTES A BETTERMENT OF LIFE FOR THOSE IN THE...

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SERVINGTOGETHER IS EVERYMIND'S COMMITMENT TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES. PROVIDING A SYSTEM OF CARE COORDINATION, SERVINGTOGETHER PROMOTES A BETTERMENT OF LIFE FOR THOSE IN THE MILITARY AND VETERAN COMMUNITY BY BRINGING TOGETHER SERVICE PROVIDERS, ORGANIZATIONS, AND LOCAL GOVERNMENTS INTO ONE NETWORK TO HELP THE MILITARY COMMUNITY ACCESS SUPPORT FROM ONE CENTRALIZED POINT OF ACCESS. EVERYMIND'S INTENSIVE ONE-ON-ONE CARE COORDINATION AND SUICIDE PREVENTION SERVICES HELP INDIVIDUALS AND FAMILIES CONNECT WITH ESSENTIAL RESOURCES TO MEET THEIR UNIQUE NEEDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $18,841,907
Program Service Revenue $801,998
Investment Income $163,210
Other Revenue $19,852
TOTAL REVENUE $19,826,967

Expense Breakdown

Grants Paid $129,619
Salaries & Benefits $17,301,448
Fundraising Expenses $375,528
Program Expenses $16,418,026
Other Expenses $2,798,814
TOTAL EXPENSES $20,229,881

Year-over-Year Comparison

2024 2023 Change
Revenue $19,826,967 $15,541,179 +0.3%
Expenses $20,229,881 $17,130,670 +0.2%
Net Income $-402,914 $-1,589,491 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
276
Volunteers
46

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
7
$541,258
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT KING BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
KATHY MCCALLUM IMMEDIATE PAST BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
LISA LUSE BOARD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BEATRICE MILLER BOARD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DAVID MILLER BOARD TREASURER 2.00
Officer Director
$0 $0 $0
ABE SAFFER BOARD SECRETARY 2.00
Director
$0 $0 $0
STEPHANIE ADAMS BOARD DIRECTOR 2.00
Director
$0 $0 $0
SCOTT CALDWELL BOARD DIRECTOR 2.00
Director
$0 $0 $0
JOHN DINARDO BOARD DIRECTOR 2.00
Director
$0 $0 $0
DAVE KUNES BOARD DIRECTOR 2.00
Director
$0 $0 $0
JOHN LONGACRE BOARD DIRECTOR 2.00
Director
$0 $0 $0
KRISTALEE OVERDAHL BOARD DIRECTOR 2.00
Director
$0 $0 $0
SEAN SQUIRES BOARD DIRECTOR 2.00
Director
$0 $0 $0
HENRIOT ST GERARD BOARD DIRECTOR 2.00
Director
$0 $0 $0
ANN MAZUR CEO 40.00
Officer
$293,467 $17,673 $311,140
JAMIE BRESNICK COO 40.00
Officer
$215,807 $14,311 $230,118
ELVIRA HECK CDO 40.00
Highest
$223,336 $8,117 $231,453
KARISHMA SHETH CPO 40.00
Highest
$185,951 $13,488 $199,439
KELLY COLLINS SENIOR HR DIRECTOR 40.00
Highest
$156,234 $13,236 $169,470
CHRISTOPHER CHAN DEVELOPMENT DIRECTOR 40.00
Highest
$170,019 $13,151 $183,170
DANA LIU FINANCE DIRECTOR 40.00
Highest
$152,854 $12,361 $165,215
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 $19,826,967 $20,229,881 $6,438,452 $-402,914
2024 No data No data No data No data
2023 $14,644,865 $13,975,974 $7,089,651 $668,891
2022 $10,140,010 $9,424,274 $5,726,257 $715,736
2021 $9,010,636 $7,786,029 $5,412,471 $1,224,607
2020 $7,437,923 $6,957,995 $4,551,412 $479,928
2019 $6,752,499 $6,450,238 $3,276,965 $302,261
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