2024-08-20T12:10:10-05:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2023-01-01 760206826 REMIND REMI 7136001131 PO BOX 27607 HOUSTON TX 77227 JENNIFER LEAL EXECUTIVE DIRECTOR 7136001131 2024-08-20 1 1 KRISTEN SIMPSON P01268482 7136218090 2024-08-19 2023 2024-08-08 14:25:15Z JENNIFER LEAL PO BOX 27607 HOUSTON TX 77227 1454865 0 X HTTPS://WWW.REMINDSUPPORT.ORG/ X 2003 TX RE:MIND PROVIDES FREE AND CONFIDENTIAL SUPPORT GROUPS FOR INDIVIDUALS LIVING WITH, OR FAMILY AND FRIENDS AFFECTED BY, DEPRESSION AND BIPOLAR DISORDERS. 20 20 7 15 0 0 1365880 1367594 0 0 2403 8091 -21228 -28049 1347055 1347636 0 0 0 0 615178 606950 0 0 295369 597622 641486 1212800 1248436 134255 99200 1830929 1859183 427934 356988 1402995 1502195 RE:MIND PROVIDES FREE AND CONFIDENTIAL SUPPORT GROUPS FOR INDIVIDUALS LIVING WITH, OR FAMILY AND FRIENDS AFFECTED BY, DEPRESSION AND BIPOLAR DISORDERS. 0 0 790455 RE:MIND PROVIDES 84 SUPPORT WEEKLY MEETING FOR OVER 60 SUPPORT GROUPS THAT MEET AROUND THE GREATER HOUSTON METROPOLITAN AREA. 2023, WAS A YEAR OF GROWTH AND STRATEGY, AS WELL AS OUR 20TH YEAR OF SERVICE! FOCUS WAS TO EXPAND OUR SUPPORT GROUPS IN OUR NEW HYBRID SERVICE MODEL. THE RE:MIND PROGRAM SUPPORT MODEL PROVIDED FREE SERVICES IN SCHOOL, COMMUNITY, AND ONLINE SETTINGS TO OVER 2,000 INDIVIDUALS. RE:MIND ALSO PROVIDED FREE EDUCATIONAL SERVICES ONLINE AND IN PERSON TO AT OVER 30 SEMINARS AND CONFERENCES ACROSS THE GREATER HOUSTON AREA. 790455 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 69 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X LIZ FORESTER & LAURIE GORDON 7136001131 515 POST OAK BLVD SUITE 650 HOUSTON TX 77027 X JASON GORDON AT LARGE 1.00 X 0 0 0 WALTER O'DONNELL CHAIR 1.00 X 0 0 0 MARY CATHERINE SHARMAN CHAIR 1.00 X 0 0 0 MARY KRISTEN VALENTINE CHAIR 1.00 X X 0 0 0 BLAKE WILLIAMS CHAIR ELECT 1.00 X X 0 0 0 SUSAN BACKES MD DIRECTOR 1.00 X 0 0 0 TONI WINDFONT DIRECTOR 1.00 X 0 0 0 DAVID SEELEY DIRECTOR 1.00 X 0 0 0 SUSAN PLOURDE DIRECTOR 1.00 X 0 0 0 JENNIFER O'DONNELL DIRECTOR 1.00 X 0 0 0 JAMES LOMAX MD DIRECTOR 1.00 X 0 0 0 EDWARD MILDE DIRECTOR 1.00 X 0 0 0 SANDRA MCHENRY DIRECTOR 1.00 X 0 0 0 LISA MALOSKY DIRECTOR 1.00 X 0 0 0 CAROLYN LIGHT DIRECTOR 1.00 X 0 0 0 DICK KILDAY DIRECTOR 1.00 X 0 0 0 CAROL ANN PADDOCK DIRECTOR 1.00 X 0 0 0 SANJAY MATHEW MD DIRECTOR 1.00 X 0 0 0 JAIR SOARES MD DIRECTOR 1.00 X 0 0 0 BILL KOEHLER DIRECTOR 1.00 X 0 0 0 JAN REDFORD PH D DIRECTOR 1.00 X 0 0 0 WILL PENLAND DIRECTOR 1.00 X 0 0 0 ROBERT PADDOCK DIRECTOR 1.00 X 0 0 0 ED MCCULLOUGH DIRECTOR 1.00 X 0 0 0 FRANNA LITTON DIRECTOR 1.00 X 0 0 0 DAVID KINDER DIRECTOR 1.00 X 0 0 0 ASIM A SHAH MD DIRECTOR 1.00 X 0 0 0 JOHN JEFFERS DIRECTOR 1.00 X 0 0 0 JOE GORCZYCA DIRECTOR 1.00 X 0 0 0 FRED DUNLOP DIRECTOR 1.00 X 0 0 0 RONNY CUENOD DIRECTOR 1.00 X 0 0 0 ED CAPPEL DIRECTOR 1.00 X 0 0 0 BOLIVAR C ANDREWS DIRECTOR 1.00 X 0 0 0 ALAN SWANN MD DIRECTOR 1.00 X 0 0 0 MARTHA HANDSON PH D DIRECTOR 1.00 X 0 0 0 SHELLEY KAPLAN DIRECTOR 1.00 X 0 0 0 EVANGELINA HAMMONDS LCSW DIRECTOR 1.00 X 0 0 0 PEGGY ROE DIRECTOR 1.00 X 0 0 0 ERICA BISHOP DIRECTOR 1.00 X 0 0 0 LINDSAY HYMAN DIRECTOR 1.00 X 0 0 0 PHYLLIS SELBER DIRECTOR 1.00 X 0 0 0 GREG HAMBRICK DIRECTOR 1.00 X 0 0 0 MARY GREGORY DIRECTOR 1.00 X 0 0 0 LOIS E DAVID DIRECTOR 1.00 X 0 0 0 CHRISTINA SNYDER DIRECTOR 1.00 X 0 0 0 CHET FENNER DIRECTOR 1.00 X 0 0 0 ELIZABETH HARRIS DIRECTOR 1.00 X 0 0 0 LEANN LEVERING DIRECTOR 1.00 X 0 0 0 PEGGY LANDRUM PHD DIRECTOR 1.00 X 0 0 0 CYNTHIA GUILL DIRECTOR 1.00 X 0 0 0 BRUCE ARENDALE DIRECTOR 1.00 X 0 0 0 JONATHAN HYMAN DIRECTOR 1.00 X 0 0 0 PAM ERWIN DIRECTOR 1.00 X 0 0 0 DR JOCELYN ASHTON-FLOWERS DIRECTOR 1.00 X 0 0 0 KEITH KIMMICK DIRECTOR 1.00 X 0 0 0 REV DR LINDA CHRISTIANS DIRECTOR 1.00 X 0 0 0 JO ANN LEVERING DIRECTOR 1.00 X 0 0 0 MARGUERITE MCHARD DIRECTOR 1.00 X 0 0 0 WELLS MCGEE DIRECTOR 1.00 X 0 0 0 GEORGE A SHANNON JR DIRECTOR 1.00 X 0 0 0 EMILY DALICANDRO DIRECTOR 1.00 X 0 0 0 SHEILA TURNER DIRECTOR 1.00 X 0 0 0 MARJORIE BINTLIFF JOHNSON DIRECTOR 1.00 X 0 0 0 TRACEY BROWN DIRECTOR 1.00 X 0 0 0 WALTER O'DONNELL PAST CHAIR 1.00 X X 0 0 0 DR JAN REDFORD PROGRAM CHAIR 1.00 X X 0 0 0 PHILIP RODRIGUEZ SECRETARY 1.00 X X 0 0 0 STEPHANIE ROGERS TREASURY 1.00 X X 0 0 0 JENNIFER L LEAL EXECUTIVE DIRECTOR 40.00 X 158452 0 4081 158452 0 4081 1 0 1 0 0 338282 35400 993912 1367594 8091 8091 79180 338282 107229 -28049 -28049 1347636 0 0 -19958 521837 316032 57243 148562 12659 7666 1389 3604 30299 18349 3324 8626 42155 25530 4624 12001 51546 947 25425 25174 49839 916 24583 24340 37213 36014 31 1168 45697 19102 5690 20905 27415 15720 5639 6056 124570 74213 26378 23979 4552 1092 722 2738 3946 198 3699 49 7162 4257 1300 1605 PROGRAM ACTIVITIES 272116 263352 227 8537 PAYROLL PROCESSING 8398 5086 921 2391 BANK FEES 7014 1539 1100 4375 BUSINESS EXPENSES 2018 442 317 1259 1248436 790455 162612 295369 1397937 1056011 47487 30684 15771 16554 60909 56101 8754 4808 0 455326 360980 295800 1830929 1859183 21257 23083 180 0 406497 333905 427934 356988 X 1309705 1369606 93290 132589 1402995 1502195 1830929 1859183 99200 0 X 0 1 X 1 0 X 1271108 1439298 1248793 1365880 1332194 6657273 1271108 1439298 1248793 1365880 1332194 6657273 1314761 5342512 115 81 463 2403 8091 11153 35400 35400 6703826 0.79690 0.79720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 5772 3606 2166 55137 52495 2642 4808 SECURITY DEPOSIT-CRESCENT 9468 RIGHT OF USE ASSETS 285891 DUE TO AND FROM 441 295800 OPERATING LEASE LIABILITY 333905 333905 X 2009170 239700 421834 661534 1347636 0 1347636 1909970 239700 421834 661534 1248436 0 1248436 PART V, LINE 4: THE ENDOWMENT FUND WAS DESIGNATED BY THE BOARD TO FINANCE, SUSTAIN AND EXPAND THE OPERATIONS OF RE:MIND WITH AN INVESTMENT EMPHASIS ON LONG-TERM GROWTH OF PRINCIPAL WHILE MANAGING RISK. PART X, LINE 2: RE:MIND AND THE CORPORATION ARE NONPROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, RE:MIND AND THE CORPORATION WERE GRANTED INDIVIDUAL RULINGS UNDER THE SAME SECTION AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE AND, AS SUCH, QUALIFY AS A CHARITABLE DEDUCTION FOR AMOUNTS CONTRIBUTED BY INDIVIDUAL DONORS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF DECEMBER 31, 2023 AND 2022, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 28,049. IN-KIND: PROFESSIONAL FEES & SERVICES 393,785. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 28,049. IN-KIND: PROFESSIONAL FEES & SERVICES 393,785. LUNCHEON 417462 338282 79180 107229 417462 338282 79180 107229 107229 -28049 0 0 0 0 0 0 0 0 0 JENNIFER L LEAL EXECUTIVE DIRECTOR 158452 0 0 0 0 0 0 0 4081 0 162533 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR, AUDIT COMMITTEE, AND BOARD ARE SENT AN ELECTRONIC COPY OF THE FORM 990 TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE FORMS SIGNED BY NEW BOARD MEMBERS DURING ORIENTATION; DISCLOSURE FORMS PROVIDED TO EXISTING BOARD MEMBERS TO SIGN DURING BOARD MEETINGS AND BY MAIL; DISCLOSURE FORMS PROVIDED TO EMPLOYEES TO SIGN IN THE ADMINISTRATIVE OFFICE. BOARD MEMBERS AND EMPLOYEES SELF-REPORT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD CHAIR, CHAIR-ELECT, AND TREASURER, UTILIZING PERFORMANCE ASSESSMENTS, AND ANALYTICAL REVIEW OF SALARY DATA FOR SIMILARLY QUALIFIED PEOPLE IN FUNCTIONALLY COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION - COMPENSATION FOR KEY EMPLOYEES IS THE EXECUTIVE DIRECTOR'S RESPONSIBILITY AND IS DETERMINED BY UTILIZING PERFORMANCE ASSESSMENTS, AND ANALYTICAL REVIEW OF COMPARABLE SALARY SURVEYS WHICH IS ALSO CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED PUBLIC DOCUMENTS INCLUDING, BUT NOT LIMITED TO, FORM 990, FINANCIAL STATEMENTS, AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. SOME OF THESE DOCUMENTS ARE ALSO AVAILABLE ONLINE THROUGH RE:MIND WEBSITE, THE GUIDESTAR WEBSITE (WWW.GUIDESTAR.ORG), AND THE CHARITY NAVIGATOR WEBSITE (WWW.CHARITYNAVIGATOR.ORG). THE GARY L LEVERING ENDOWMENT CORPORATION 515 POST OAK BLVD STE 650 HOUSTON TX 77027 474369956 MANAGE AND INVEST FUNDS ON BEHALF OF RE:MIND TX 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 THE GARY L LEVERING ENDOWMENT CORPORATION O 3969 VALUE OF ADMINISTRATIVE SERVICES