Promotes mental wellness through education, advocacy, and community programs.
For fiscal year 2024 it reported $19.8M in revenue, $20.2M in expenses, and $3.9M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$19.8M
Pt VIII · Ln 12
Total expenses
$20.2M
Pt IX · Ln 25
Net assets
$3.9M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$403K
Where spending went · Part IX cols B–D
81%
17%
Program services $0.81 Management & general $0.17 Fundraising $0.02
Program efficiency
81%
of spending reaches programs0% vs prior filing year
Operating runway
1.9mo
months of highly liquid reserves at operating expense rate▼ -30% vs prior filing year
Surplus margin
-2%
revenue over expenses, this year▲ +80% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$19.8M
FY2024▲ +28%
$19.8M$9.9M$0
FY2020FY2024
Expenses
$20.2M
FY2024▲ +18%
$20.2M$10.1M$0
FY2020FY2024
Total assets
$6.4M
FY2024▼ -6%
$7.1M$3.5M$0
FY2020FY2024
Total liabilities
$2.5M
FY2024▼ -6%
$2.7M$1.3M$0
FY2020FY2024
Total revenue
$19.8M
Pt VIII · Ln 12
Total expenses
$20.2M
Pt IX · Ln 25
Net assets
$3.9M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$403K
Total assetsPt X · Ln 16$6.4M
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III
Where the work happens
3 program services account for $15.7M of program spending, described in the organization's own filed words · FY2024.
01
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…
$7.6Mprogram expense
02
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…
$7.2Mprogram expense
03
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…
Ann Mazur’s $293K as CEO
is at the 61st percentile of top reported officer pay among 747 $10–100M mental health nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Ann Mazur · Reported title CEO · Highest reported compensation $293K · Total expenses $20.2M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $17.3M · Total expenses $20.2M
86%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
81%
—
—
Overhead ratio
17%
—
—
Fundraising cost ratio
2%
—
—
Revenue growth
28%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More
The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.
Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.
We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.
Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.
If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.
Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.
If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.
All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.
Sign-in is temporarily unavailable
Leave your email and we’ll let you know when you can finish signing in and follow
the organization.
