2024-11-05T17:22:14-06:00 2023-12-31 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990 2023-01-01 843549226 MODERN MINDS MODE 8432663880 40 CALHOUN STREET 240 CHARLESTON SC 29401 ABIGAIL KNAB TREASURER 8432663880 2024-10-24 1 1 SUE ROBISON P00560072 2062814444 2024-10-24 2023 2024-10-15 13:58:12Z ABIGAIL KNAB 40 CALHOUN STREET 240 CHARLESTON SC 29401 4527108 0 X HTTPS://MODERN-MINDS.COM X 2019 SC MODERN MINDS IS A MENTAL HEALTH AND WELLBEING PRACTICE PRIORITIZING THERAPY AND WHOLE-PERSON HEALTH. 6 5 12 10 0 0 3470250 3895000 610802 631816 0 -33157 -682 292 4080370 4493951 50000 9300 0 0 578525 514088 0 0 0 3724165 3201863 4352690 3725251 -272320 768700 2075556 2640398 474068 270210 1601488 2370188 TO TREAT MENTAL HEALTH AND BUILD PSYCHOLOGICAL FLEXIBILITY; A RESILIENCE MINDSET THAT EMPOWERS PEOPLE TO COPE WITH, ACCEPT AND ADJUST TO LIFE'S EVERYDAY CHALLENGES. 0 0 1910376 255007 THERAPY AND WELLNESS CLINIC: MODERN MINDS PROVIDES WORKING-AGE ADULTS WITH WEEKLY THERAPY SESSIONS AND WELLNESS NAVIGATION THAT MAY INCLUDE A VARIETY OF OTHER INTEGRATIVE SERVICES, INCLUDING MEDICATION MANAGEMENT, NUTRITIONAL COUNSELING, FITNESS PLANS, AND PSYCHO-EDUCATIONAL CLASSES AND SEMINARS. IN 2023, MODERN MINDS SERVED OVER 200 CLIENTS THROUGH ITS INDIVIDUAL AND GROUP THERAPY PROGRAMS.MODERN MINDS OFFERS REDUCED RATES TO QUALIFYING CLIENTS BASED ON OBJECTIVE NEED CRITERIA. AS OF DECEMBER 2023, APPROXIMATELY 13% OF SERVICES WERE PROVIDED FOR NO FEE AND 32% OF SERVICES WERE PROVIDED AT A DISCOUNT OR ON A SLIDING FEE SCALE. 705048 9300 377101 HEALTH AND WELLNESS CENTER: AS AN EXTENSION OF THE CLINIC, MODERN MINDS OPERATES A WELLNESS CENTER (JOURNEY WELLNESS LLC, DBA SYNCHRONICITY) FOR THE PURPOSE OF PROVIDING CLIENTS AND MEMBERS WITH ACCESS TO MENTAL HEALTH AND WELLNESS PRACTICES RECOMMENDED BY MENTAL HEALTH AND WELLNESS PROFESSIONALS. THE WELLNESS CENTER PROVIDES AMENITIES KNOWN TO BENEFIT PHYSICAL AND MENTAL HEALTH, MOVEMENT CLASSES, STRESS MANAGEMENT AND WELLNESS WORKSHOPS, AND NUTRITION CONSULTATION, AMONG OTHER SERVICES. MENTAL HEALTH AND WELLNESS PROFESSIONALS GUIDE THE OPERATION OF THE CENTER AND PROVIDE CLASSES AND TRAINING. THE WELLNESS CENTER OFFERS MONTHLY MEMBERSHIPS AT SEVERAL DIFFERENT LEVELS, WITH MONTHLY FEES LOW ENOUGH SO THAT A SIGNIFICANT SEGMENT OF THE COMMUNITY CAN AFFORD TO PARTICIPATE. 2615424 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 22 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 SC X ABIGAIL KNAB 8432663880 40 CALHOUN STREET 240 CHARLESTON SC 29401 BENJAMIN NAVARRO CHAIRPERSON 1.00 X X 0 0 0 DR DAVID COLE VICE-CHAIRPERSON 1.00 X X 0 0 0 DR PATRICK CAWLEY DIRECTOR 1.00 X 0 0 0 BRIAN DURBIN DIRECTOR/DIR. OF PROG. SYNC 40.00 X 190331 0 38336 FORD PERRY DIRECTOR 1.00 X 0 0 0 DR LISA SALADIN DIRECTOR 1.00 X 0 0 0 CAROLINE BROWN SECRETARY 1.00 X 0 0 0 ABIGAIL KNAB TREASURER 1.00 X 0 0 0 190331 0 38336 1 0 1 0 MUSC STRATEGIC VENTURES 169 ASHLEY AVENUE CHARLESTON SC 29407 EMPLOYEE LEASING 1875995 KYRICOS & ASSOCIATES 60 RAYDON ROAD EXTENSION YORK ME 03909 CONSULTING SERVICES 292650 2 3895000 3895000 RECOVERY SERVICES 541900 326813 326813 PATIENT THERAPY 541900 254007 254007 NUTRITION SERVICES 541900 43223 43223 EVENTS & WORKSHOPS 541900 7773 7773 631816 33157 -33157 -33157 -33157 292 0 292 292 4493951 632108 0 -33157 X 9300 9300 228668 194368 34300 248145 210923 37222 4914 4177 737 32361 27507 4854 19566 19566 12780 12780 2185573 1316679 868894 132460 132460 56800 48280 8520 205896 175012 30884 303342 257841 45501 10250 2226 8024 4423 4423 192113 166250 25863 28941 24600 4341 EVENTS & CLASSES 18131 18131 FURNITURE & EQUIPMENT 18101 15386 2715 MEALS & ENTERTAINMENT 7501 1875 5626 DUES & SUBSCRIPTIONS 5986 5986 3725251 2615424 1109827 0 594380 1241734 70259 84113 33715 17154 1222285 563868 632941 658417 744261 638980 2075556 2640398 474068 265610 4600 474068 270210 X 0 0 0 0 1601488 2370188 1601488 2370188 2075556 2640398 768700 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 605214 114808 490406 617071 449060 168011 658417 1 INSPIRING CHILDREN FOUNDATION 1101 COLORADO STREET 60953 BOULDER CITY NV 89005 201638145 501(C)(3) 9300 0 TO SUPPORT MENTAL AND PHYSICAL HEALTH AND WELLNESS PROGRAMS FOR CHILDREN AND FAMILIES IN UNDERSERVED COMMUNITIES. 1 0 PART I, LINE 2: THE FILING ORGANIZATION REVIEWS EACH RECIPIENT ORGANIZATION'S EXEMPT STATUS AND FORM 990 BOTH PRIOR TO AND SUBSEQUENT TO MAKING AN UNRESTRICTED GRANT TO SUPPORT THE GENERAL MISSION OF THE RECIPIENT ORGANIZATION. FOR GRANTS WITH A SPECIFIED PURPOSE, RECIPIENT ORGANIZATIONS AGREE TO THE GRANT PURPOSE AND INTENDED USE OF FUNDS IN WRITING PRIOR TO DISBURSEMENT AND PROVIDE WRITTEN REPORTS ON USE OF FUNDS AT LEAST ANNUALLY. 0 0 0 0 0 0 0 0 0 BRIAN DURBIN DIRECTOR/DIR. OF PROG. SYNC 187449 0 0 0 2882 0 8776 0 29560 0 228667 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING OFFICERS AND DIRECTORS HAVE BUSINESS RELATIONSHIPS: - BENJAMIN NAVARRO, FORD PERRY, AND ABBY KNAB (NONVOTING OFFICER) - DR. DAVID COLE, DR. PATRICK CAWLEY, AND CAROLINE BROWN (NONVOTING OFFICER) - DR. DAVID COLE AND DR. LISA SALADIN FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION WAS FOUNDED BY TWO MEMBERS - A PRIVATE FOUNDATION AND A SOUTH CAROLINA NONPROFIT, NONSTOCK CORPORATION. BOTH FOUNDING MEMBERS ARE RECOGNIZED AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S TWO 501(C)(3) FOUNDING MEMBERS HAD THE POWER TO APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY AS OUTLINED IN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ACTIONS ENUMERATED IN THE ORGANIZATION'S BYLAWS ARE SUBJECT TO WRITTEN CONSENT OF EACH OF THE TWO 501(C)(3) FOUNDING MEMBERS. SUCH ACTIONS INCLUDE GOVERNANCE DECISIONS CONCERNING: - ANY MATERIAL CHANGE TO THE ORGANIZATION'S PURPOSES OR MISSION; - THE ADMISSION OF ADDITIONAL MEMBERS; - ANY CHANGES TO THE GOVERNING DOCUMENTS THAT MATERIALLY CHANGE THE RIGHTS OF THE FOUNDING MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTORS OF PROGRAMMING AND OPERATIONS AND A FULL COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY HAVING THE POLICY REVIEWED AND SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS. IF A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED INDIVIDUAL SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND/OR VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DID NOT COMPENSATE ANY CURRENT OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR - CLINIC: PROGRAM SERVICE EXPENSES 1,315,394. MANAGEMENT AND GENERAL EXPENSES 574,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,889,713. CONTRACT LABOR - INSTRUCTORS: PROGRAM SERVICE EXPENSES 1,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,285. CONSULTANTS - STRATEGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 293,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293,075. CONSULTANTS - IT SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. JOURNEY WELLNESS LLC 1513 MATHIS FERRY RD MOUNT PLEASANT SC 29464 814237106 WELLNESS CENTER SC 377101 367084 MODERN MINDS