Nonprofit · EIN 84-3549226
MODERN MINDS
Tax-exempt · MT PLEASANT, SC 29464
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,893,715 | $3,820,525 | -$926,810 | $1,636,470 | $193,092 | $1,443,378 |
| December 31, 2023 | 990 | $4,493,951 | $3,725,251 | $768,700 | $2,640,398 | $270,210 | $2,370,188 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,287,994
- Program service revenue
- $604,096
- Investment income
- $0
- Net rental income
- $1,994
- Net income from sales of inventory
- -$369
- Other revenue
- $1,625
Expenses
- Grants and similar amounts paid
- $3,573
- Compensation of officers, directors and key employees
- $551,362
- Other salaries and wages
- $252,954
- Salaries, compensation and benefits (total)
- $862,372
- Professional fundraising fees
- $0
- Legal fees
- $5,484
- Accounting fees
- $7,893
- Occupancy
- $326,842
- Travel
- $18,197
- Depreciation
- $204,841
- Program services (functional)
- $3,266,822
- Management and general (functional)
- $553,703
Balance sheet and other
- Total assets, start of year
- $2,640,398
- Total assets, end of year
- $1,636,470
- Total liabilities, end of year
- $193,092
- Net assets, end of year
- $1,443,378
- Land, buildings and equipment
- $580,135
- Gross receipts
- $2,895,214
- Employees
- 11
- Volunteers
- 10
- Year formed
- 2019
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIA KYRICOS | INTERIM EXECUTIVE DIRECTOR Trustee or director, Officer | 16 | $324,850 | $0 |
| BRIAN DURBIN | DIRECTOR/DIR. OF PROG. SYNC Trustee or director | 40 | $214,973 | $11,539 |
| BENJAMIN NAVARRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR MARK SCHEURER | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| CAROLINE BROWN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| FORD PERRY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| DR LALITH SOLAI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ABIGAIL KNAB | TREASURER Officer | 1 | $0 | $0 |
| CARLEY LANE | ASSISTANT TREASURER Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN DURBIN | DIRECTOR/DIR. OF PROG. SYNC Trustee or director | 40 | $190,331 | $38,336 |
| BENJAMIN NAVARRO | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| DR DAVID COLE | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| DR PATRICK CAWLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FORD PERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR LISA SALADIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLINE BROWN | SECRETARY Officer | 1 | $0 | $0 |
| ABIGAIL KNAB | TREASURER Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1513 MATHIS FERRY RD, MT PLEASANT, SC 29464-9734
- In care of
- % ANNE MARIE ALBANO
- Principal officer (990 for 2024)
- ABIGAIL KNAB, 1513 MATHIS FERRY RD, MOUNT PLEASANT, SC 29464
- Signed the 990
- CARLEY LANE, ASSISTANT TREASURER
- Phone
- (843) 266-3880
- Website
- HTTPS://MODERN-MINDS.COM
- Return prepared by
- RSM US LLP
Mission
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.
Program accomplishments
- 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 2024, MODERN MINDS SERVED OVER 162 CLIENTS THROUGH ITS INDIVIDUAL AND GROUP THERAPY PROGRAMS.MODERN MINDS OFFERS REDUCED RATES TO QUALIFYING CLIENTS BASED ON OBJECTIVE NEED CRITERIA. IN 2024, APPROXIMATELY 16% OF SERVICES WERE PROVIDED FOR NO FEE AND 26% OF SERVICES WERE PROVIDED AT A DISCOUNT OR ON A SLIDING FEE SCALE.Expenses $2,602,617 · revenue $204,483
- 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.Expenses $664,205 · grants $3,573 · revenue $399,244
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3549226
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $1,636,470
- Income (IRS master file)
- $2,895,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,893,715 | $3,820,525 | $1,636,470 | XML |
| 990 | December 2023 | $4,493,951 | $3,725,251 | $2,640,398 | XML |
| 990 | December 2022 | $4,080,370 | $4,352,690 | $2,075,556 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-3549226).
Questions about MODERN MINDS
- What is the EIN of MODERN MINDS?
- The employer identification number (EIN) of MODERN MINDS is 84-3549226.
- Is MODERN MINDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MODERN MINDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MODERN MINDS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MODERN MINDS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MODERN MINDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MODERN MINDS?
- The 990 for the year ended December 31, 2024 names ABIGAIL KNAB.
- Who are the officers and directors of MODERN MINDS?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $324,850 (MIA KYRICOS, INTERIM EXECUTIVE DIRECTOR).
- How much revenue does MODERN MINDS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,893,715, expenses of $3,820,525 and total assets of $1,636,470 at year end.
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All nonprofits in MT PLEASANT · South Carolina · Mental health and crisis intervention