CHILD MIND INSTITUTE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CHILD MIND INSTITUTE INC (EIN 80-0478843)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-12
IRS object ID: 202513169349300126
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-12T10:53:38-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	871353108	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNER ADVISORY GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	733 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800478843	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILD MIND INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2123083118	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 EAST 50TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNE MARIE SCHETTINI-LYNCH	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6463039335	PhoneNum
Signature	2025-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM EPSTEIN	PreparerPersonNm
PTIN	P01307171	PTIN
Phone	2129498700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HAROLD KOPLEWICZ MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 EAST 50TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$119,359,966	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHILDMIND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TRANSFORMING THE LIVES OF CHILDREN STRUGGLING WITH MENTAL HEALTH & LEARNING DISORDERS.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	289	TotalEmployeeCnt
Total Volunteers	38	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,903,726	PYContributionsGrantsAmt
CY Contributions Grants	$36,990,691	CYContributionsGrantsAmt
PY Program Service Revenue	$149,653	PYProgramServiceRevenueAmt
CY Program Service Revenue	$42,715,941	CYProgramServiceRevenueAmt
PY Investment Income	$746,097	PYInvestmentIncomeAmt
CY Investment Income	$1,989,816	CYInvestmentIncomeAmt
PY Other Revenue	$1,366,808	PYOtherRevenueAmt
CY Other Revenue	$5,924,616	CYOtherRevenueAmt
PY Total Revenue	$15,166,284	PYTotalRevenueAmt
CY Total Revenue	$87,621,064	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,792,918	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,416,575	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,157,588	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$40,214,611	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$292,374	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$959,878	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,019,282	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,399,233	PYOtherExpensesAmt
CY Other Expenses	$49,328,386	CYOtherExpensesAmt
PY Total Expenses	$24,642,113	PYTotalExpensesAmt
CY Total Expenses	$98,919,450	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,475,829	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,298,386	CYRevenuesLessExpensesAmt
Total Assets BOY	$165,100,764	TotalAssetsBOYAmt
Total Assets EOY	$169,432,456	TotalAssetsEOYAmt
Total Liabilities BOY	$92,216,150	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$106,879,098	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$72,884,614	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$62,553,358	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CHILD MIND INSTITUTE IS DEDICATED TO TRANSFORMING THE LIVES OF CHILDREN AND FAMILIES STRUGGLING WITH MENTAL HEALTH AND LEARNING DISORDERS BY GIVING THEM THE HELP THEY NEED TO THRIVE. WE'VE BECOME THE LEADING INDEPENDENT NON-PROFIT IN CHILDREN'S MENTAL HEALTH BY PROVIDING GOLD-STANDARD EVIDENCE-BASED CARE, DELIVERING EDUCATIONAL RESOURCES TO MILLIONS OF FAMILIES EACH YEAR, TRAINING EDUCATORS IN UNDERSERVED COMMUNITIES, AND DEVELOPING TOMORROW'S BREAKTHROUGH TREATMENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,251,641	ExpenseAmt
Revenue	$15,770,068	RevenueAmt
Desc	EDUCATION AND OUTREACH (SEE SCHEDULE O)CMI HAS A PUBLIC EDUCATION MISSION TO PROVIDE AUTHORITATIVE, SCIENCE-BASED INFORMATION AND RESOURCES ABOUT CHILDREN'S MENTAL HEALTH TO PARENTS, EDUCATORS, AND OTHER MENTAL HEALTH PROFESSIONALS.CHILDMIND.ORG - CMI'S WEB SITE CONTAINS A WEALTH OF INFORMATION, NEWS, ADVICE, AND STRATEGIES FOR PARENTS, EDUCATORS, AND OTHER PROFESSIONALS DEALING WITH PSYCHIATRIC AND LEARNING DISORDERS IN CHILDREN AND ADOLESCENTS. CHILDMIND.ORG HAS PARTNERED WITH DOZENS OF OTHER SITES AND BLOGS TO SHARE CONTENT AND ENLARGE THE FOOTPRINT OF THE ARTICLES AND RESOURCES WE HAVE CREATED, AND A ROBUST SOCIAL MEDIA CAMPAIGN USES TOOLS LIKE FACEBOOK AND TWITTER TO SPREAD THE WORD. SCHOOL AND COMMUNITY PROGRAMS- THE CHILD MIND INSTITUTE'S SCHOOL AND COMMUNITY PROGRAMS DELIVER MENTAL HEALTH SUPPORT TO STUDENTS, CAREGIVERS, EDUCATORS, AND SCHOOL-BASED MENTAL HEALTH PROFESSIONALS. BREAKING DOWN BARRIERS TO CARE, OUR PROGRAMS BRING A SUITE OF EVIDENCE-BASED SERVICES TO PREVENT AND TREAT STUDENT MENTAL HEALTH DISORDERS IN SCHOOL AND COMMUNITY SETTINGS, INCLUDING A K-12 MENTAL HEALTH SKILL-BUILDING CURRICULUM, WORKSHOPS FOR CAREGIVERS, PROFESSIONAL DEVELOPMENT FOR EDUCATORS, AND EVIDENCE-BASED TREATMENT DELIVERED IN SCHOOL OR COMMUNITY SETTINGS TO CHILDREN AND TEENS STRUGGLING WITH POSTTRAUMATIC STRESS, BEHAVIOR, ATTENTIONAL, MOOD, OR LEARNING DISORDERS. OUR TEAM ALSO PROVIDES VIRTUAL AND IN-PERSON TRAINING TO SCHOOL DISTRICTS AND COMMUNITY ORGANIZATIONS IN NEW YORK, SAN FRANCISCO BAY AREA, AND SCHOOL DISTRICTS ACROSS THE UNITED STATES, LAYING THE GROUNDWORK FOR SUSTAINABLE CAPACITY BUILDING AND ONGOING SUPPORT IN DISTRICTS WHERE MENTAL HEALTH SERVICES MAY BE LESS AVAILABLE OR MORE DIFFICULT TO ACCESS. POSITIVE PARENTING, THRIVING KIDS (PPTK)BETWEEN DECEMBER 2022 AND FEBRUARY 2024, THE CHILD MIND INSTITUTE CONDUCTED FOUNDATIONAL RESEARCH, DEVELOPED CURRICULAR CONTENT, BUILT CREATIVE CONCEPTS, DEVELOPED A PROMOTIONAL PLAN, AND FINISHED PREPRODUCTION ON POSITIVE PARENTING, THRIVING KIDS (PPTK). DEVELOPED IN PARTNERSHIP WITH CALIFORNIA'S DEPARTMENT OF HEALTH CARE SERVICES (DHCS), THIS FREE, 20-TOPIC VIDEO SERIES WAS DESIGNED TO EQUIP CAREGIVERS WITH EVIDENCE-BASED STRATEGIES ACROSS FOUR MAJOR AREAS: SELF-CARE AND PARENT-CHILD RELATIONSHIPS, HEALTHY CHILD AND ADOLESCENT GROWTH, BIG CHANGES AND CHALLENGES, AND FAMILY AND COMMUNITY STRESS. CREATED IN BOTH ENGLISH AND SPANISH, THE VIDEOS TAKE THE FORM OF MINI-DOCUMENTARIES, INCLUDING INTERVIEWS WITH REAL FAMILIES AND EXPERTS, AND ARE ACCOMPANIED BY LEARNING GUIDES AND A CURATED SET OF ADDITIONAL RESOURCES. ALL MATERIALS LAUNCHED ON MARCH 1, 2024, SUPPORTED BY A PROMOTIONAL PLAN AND MULTI-STAGE IMPACT-ASSESSMENT RESEARCH, AND ARE AVAILABLE AT CHILDMIND.ORG/POSITIVEPARENTING. HEALTHY MINDS, THRIVING KIDS PRE-K (HMTK PRE-K)BETWEEN JUNE 2023 AND MARCH 2024, THE CHILD MIND INSTITUTE DEVELOPED CURRICULAR CONTENT, BUILT CREATIVE CONCEPTS, DEVELOPED A PROMOTIONAL PLAN, AND BEGAN PREPRODUCTION ON HEALTHY MINDS, THRIVING KIDS PRE-K (HMTK PRE-K) IN PARTNERSHIP WITH THE OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION (OCCRRA). THIS PROJECT FOLLOWS UP ON THE ORIGINAL CALIFORNIA HEALTHY MINDS, THRIVING KIDS SERIES FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL, BY PROVIDING FREE, EVIDENCE-BASED VIDEOS ON FIVE TOPICS TO HELP CHILDREN AGES 3-5 NAVIGATE THEIR EMOTIONS, FOSTER IMPORTANT COMMUNICATION SKILLS, AND BUILD HEALTHY RELATIONSHIPS. CREATED IN ENGLISH AND SPANISH, THE VIDEOS TRANSPORT CHILDREN TO AN IMAGINARY WORLD CALLED "HEDGEHOG LAND," WHERE THEY MEET HEDGEHOGS DEALING WITH RELATABLE PROBLEMS AND REINFORCE KEY MESSAGES THROUGH ORIGINAL SONGS. ALL MATERIALS LAUNCHED ON APRIL 2, 2024, SUPPORTED BY A PROMOTIONAL PLAN AND MULTI-STAGE IMPACT-ASSESSMENT RESEARCH, AND ARE AVAILABLE AT CHILDMIND.ORG/HEALTHYMINDSPREK.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$42,846,597	ExpenseAmt
Revenue	$51,991,988	RevenueAmt
Desc	SCIENCE AND INNOVATION (SEE SCHEDULE O)CMI HAS A SCIENCE AND INNOVATION MISSION THAT STRIVES TO CREATE A WORLD WHERE EVERY CHILD HAS ACCESS TO MENTAL HEALTH CARE THAT IS EFFICIENT, EFFECTIVE, AND PERSONALIZED. TIMELY, ACCURATE DIAGNOSES AND EFFICIENT INTERVENTIONS ARE CENTRAL TO THE CMI VISION. AS SUCH, OUR MISSION IS TO ACCELERATE THE PACE OF SCIENTIFIC INNOVATION AND DISCOVERY IN CHILDREN'S MENTAL HEALTH AND LEARNING. WE ARE COMMITTED TO DEMOCRATIZING INQUIRY BY MAKING TOOLS AND DATA FREELY AVAILABLE TO THE GLOBAL SCIENTIFIC COMMUNITY. THIS HELPS TO FOSTER COLLABORATIONS THAT CAN TEST, IMPROVE UPON, AND ADOPT INNOVATIVE OPEN SOLUTIONS FOR THE BENEFIT OF EVERY CHILD.ON THE SHOULDERS OF GIANTS - EACH YEAR, CMI'S SCIENTIFIC RESEARCH COUNCIL SELECTS A SCIENTIST TO RECEIVE THE DISTINGUISHED SCIENTIST AWARD FOR HIS OR HER LIFETIME OF RESEARCH AND CONTRIBUTIONS TO THE FIELDS OF CHILDREN'S MENTAL HEALTH AND DEVELOPMENTAL NEUROSCIENCE. AT THE ON THE SHOULDERS OF GIANTS SYMPOSIUM, THE AWARDEE IS A FEATURED SPEAKER, ALONG WITH TWO GENERATIONS OF HIS OR HER PROTEGES.CENTER FOR THE DEVELOPING BRAIN - PSYCHIATRIC DIAGNOSIS IS LIMITED BY A LACK OF OBJECTIVE TOOLS FOR ASSESSING SYMPTOMS AND BEHAVIORS. THE CENTER LEADS A MULTIDISCIPLINARY EFFORT TO REDEFINE DIAGNOSIS BASED ON UNDERLYING NEUROBIOLOGY, LEADING TO THE DEVELOPMENT OF BETTER DIAGNOSTIC TOOLS. WE USE ADVANCED EXPERIMENTAL AND ANALYTICAL TECHNIQUES TO DETERMINE HOW BRAIN FUNCTION AND STRUCTURE DIFFER AMONG INDIVIDUALS AND ARE IMPACTED BY MENTAL ILLNESS ACROSS DEVELOPMENT. CENTRAL TO OUR OPEN SCIENCE AGENDA, THE CENTER HOUSES THE INTERNATIONAL NEUROIMAGING DATA-SHARING INITIATIVE (INDI) AND OTHER OPEN DATA SETS AND PIPELINES, WHICH HAVE SERVED AS FLAGSHIPS FOR OPEN SCIENCE IN THE BRAIN IMAGING COMMUNITY. COLLECTIVELY, THESE RESOURCES HAVE LED TO MORE THAN 3,000 PAPERS FROM RESEARCHERS AROUND THE GLOBE USING DATA FROM CMI INITIATIVES. IT IS ESTIMATED THAT REUSE OF THIS DATA HAS SAVED THE FIELD $3-5 BILLION, COMPARED TO IF EACH STUDY WAS REQUIRED TO GENERATE THE DATA INDEPENDENTLY.COMPUTATIONAL NEUROIMAGING LABORATORY - ACCELERATING THE PACE OF SCIENTIFIC DISCOVERY REQUIRES SIGNIFICANT INNOVATION IN THE ANALYSIS METHODS EMPLOYED BY SCIENTISTS. THE LABORATORY IS BUILDING THE INFRASTRUCTURE NECESSARY BY PROVIDING HIGH QUALITY, SCALABLE, AND REPRODUCIBLE TURNKEY SOLUTIONS TO COMPUTATIONAL CHALLENGES IN IMAGE PROCESSING AND ANALYSIS. WIDESPREAD ACCESS WILL ENABLE SCIENTISTS EVERYWHERE TO DEPLOY LARGE-SCALE ANALYSES WITHOUT EXTENSIVE EXPERTISE. ALL SOFTWARE GENERATED IS OPENLY SHARED THROUGHOUT THE DEVELOPMENT CYCLE.HEALTHY BRAIN NETWORK - THE HEALTHY BRAIN NETWORK (HBN) IS AN INNOVATIVE NEUROSCIENCE RESEARCH PROGRAM AIMED AT BUILDING THE LARGEST, MOST COMPREHENSIVE DATA RESOURCE FOCUSED EXCLUSIVELY ON CHILDREN AND ADOLESCENTS AND SHARING THE DATA WITH SCIENTISTS GLOBALLY. THROUGH A PROVEN BIG DATA AND OPEN SCIENCE PARADIGM, WE EXPECT THAT THIS INITIATIVE WILL SPUR THE DISCOVERY OF BRAIN-BASED BIOMARKERS OF PSYCHIATRIC AND LEARNING DISORDERS. CMI EXPECTS THAT THE RESEARCH WILL LEAD TO THE DEVELOPMENT OF OBJECTIVE CLINICAL TOOLS FOR MENTAL HEALTH PRACTITIONERS TO PROVIDE MORE ACCURATE DIAGNOSES AND TREATMENT PROTOCOLS FOR STRUGGLING CHILDREN. SCIENTIFIC RESEARCH COUNCIL - SELECTED FROM AMONG THE NATION'S TOP CHILDREN'S MENTAL HEALTH SCIENTISTS, THE SCIENTIFIC RESEARCH COUNCIL BRINGS TOGETHER SCIENTISTS AND RESEARCH CLINICIANS TO CREATE A GLOBAL INCUBATOR FOR COLLABORATIVE RESEARCH IN CHILDREN'S MENTAL HEALTH. FUNCTIONING AS A MULTI-INSTITUTIONAL SCIENTIFIC THINK-TANK, THE COUNCIL INCLUDES DISTINGUISHED SCIENTISTS IN THE FIELDS OF CHILD AND ADOLESCENT PSYCHIATRY, PSYCHOLOGY, NEUROSCIENCE, AND NEUROLOGY, AND EXPERTS IN ANXIETY AND MOOD DISORDERS, ADHD, AUTISM SPECTRUM DISORDERS, AND EATING DISORDERS.MATTER LAB - THE MATTER ("MENTAL ASSISTIVE TECHNOLOGIES FOR THERAPY, EDUCATION, AND RESEARCH") LAB IS DEVELOPING WEARABLE TECHNOLOGIES AND MOBILE APPS THAT HELP GATHER REAL-WORLD DATA USEFUL FOR SCIENTISTS STUDYING MENTAL HEALTH DISORDERS, AND CREATING ROBUST RESEARCH PROTOCOLS SO DATA IS OF HIGH QUALITY AND DEPENDABLE. THIS DATA ON ENVIRONMENTAL STRESSORS, MOVEMENT AND BEHAVIOR TRACKING CAN POTENTIALLY BE USED TO ALERT YOUNG PEOPLE AND FAMILIES TO THE ONSET OF SYMPTOMATIC BEHAVIORS.THE LAB IS ALSO WORKING ON A DATABASE THAT EVALUATES THE RESEARCH SUPPORT FOR APPS AND MATCHES THEM TO THE BEHAVIORS AND SYMPTOMS THEY CAN HELP. THE HOPE IS THAT LARGE-SCALE, STANDARDIZED DATA COLLECTION AND ANALYSIS WILL LEAD TO SIMPLE BUT POWERFUL MOBILE TOOLS FOR DIAGNOSIS AND EVALUATION.NEXT-GENERATION DIGITAL TOOLSTHE PROGRESS FROM THE PROGRAMS ABOVE HAS FUELED A PORTFOLIO OF NEXT-GENERATION DIGITAL THERAPEUTICS. THE CHILD MIND INSTITUTE IS DEVELOPING A SUITE OF DIGITAL SOLUTIONS TO SUPPORT ACCESSIBLE, REMOTELY DELIVERED, CLINICALLY VALIDATED CHILD AND ADOLESCENT BEHAVIORAL THERAPEUTICS. THIS SUITE WILL CONTINUE TO ACCELERATE OUR GOALS TO PROVIDE EVIDENCE-BASED ASSESSMENTS AND INTERVENTIONS AT SCALE, WHILE COLLECTING STRUCTURED RESEARCH DATA THAT WILL BE USED IN PURSUIT OF MAKING TOOLS AND DATA FREELY AVAILABLE TO THE GLOBAL SCIENTIFIC COMMUNITY.AUTISM CENTER - THE AUTISM CENTER IS AN INTEGRATED RESEARCH LAB FOCUSED ON UNDERSTANDING THE NEUROBIOLOGY OF AUTISM SPECTRUM DISORDER USING BRAIN IMAGING AND A RANGE OF OTHER CLINICAL AND COGNITIVE APPROACHES. A SPECIFIC GOAL OF THE CENTER IS DETECTING AUTISM-RELATED DIFFERENCES IN BRAIN CONNECTIVITY THAT EMERGE IN EARLY CHILDHOOD, WITH THE GOAL OF IDENTIFYING OBJECTIVE BIOLOGICAL MARKERS THAT CAN ONE DAY BE USED TO IMPROVE EARLY INTERVENTION EFFORTS AND THE SELECTION OF TREATMENTS. CONSISTENT WITH OUR OPEN SCIENCE PHILOSOPHY, THE CENTER HOUSES THE AUTISM BRAIN IMAGING DATA EXCHANGE, WHICH REPRESENTS THE LARGEST OPEN REPOSITORY FOR AUTISM BRAIN IMAGING DATA IN THE WORLD. NOTABLY, 67% OF AUTISM RELATED RESTING STATE FMRI STUDIES OVER THE PAST TEN YEARS HAVE USED DATA FROM THIS DATASET. THESE LEARNINGS AND COLLABORATIONS HAVE PROPELLED THE FIELD FORWARD, DRIVING ADVANCES IN PIPELINE OPTIMIZATION FOR DISORDER CLASSIFICATION, CONSIDERATION OF PSYCHIATRIC COMORBIDITY, AND NEUROSUBTYPING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,831,440	ExpenseAmt
Grant	$5,568,231	GrantAmt
Revenue	$25,262	RevenueAmt
Desc	ACCESS TO CLINICAL CARE (SEE SCHEDULE O)CMI AIMS TO HELP CHILDREN, TEENS, AND FAMILIES ACCESS THE CLINICAL CARE THEY NEED TO LIVE HEALTHY, FULFILLING LIVES.FINANCIAL AID PROGRAM - CMI LAUNCHED ITS FINANCIAL AID PROGRAM IN AN EFFORT TO HELP CHILDREN AND FAMILIES RECEIVE CARE AND TREATMENT, REGARDLESS OF ECONOMIC STANDING, FROM OUR CLINICIANS. THE FINANCIAL AID PROGRAM IS DESIGNED IN A WAY THAT ALLOWS PATIENTS FROM LOW-INCOME FAMILIES TO QUALIFY, WHILE ALSO ACCOMMODATING MIDDLE-INCOME FAMILIES WHO FACE OTHER FINANCIAL STRAINS. GRANTS TO CA PRACTICE - IN ORDER TO PROVIDE A NEW LEVEL OF COMPASSIONATE, EVIDENCE-BASED CARE TO SAN FRANCISCO BAY AREA FAMILIES, THE CHILD MIND INSTITUTE PROVIDES GRANT SUPPORT TO THE CHILD MIND MEDICAL PRACTICE, PC. THIS GRANT SUPPORT FACILITATED THE FORMATION OF THE CA PRACTICE AND CONTINUES TO SUPPORT ITS CONDUCT OF CLINICAL AND COMMUNITY-BASED ACTIVITIES THAT FURTHER CMI'S MISSION. THE CLINICIANS IN SAN MATEO DIAGNOSED AND TREATED PATIENTS, LAUNCHED INNOVATIVE GROUP PROGRAMS, AND BUILT ON OUR PARTNERSHIPS WITH LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS. ADMINISTRATIVE SUPPORT - IN ADDITION, PURSUANT TO SERVICES AGREEMENTS, THE CHILD MIND INSTITUTE PROVIDES ADMINISTRATIVE SUPPORT AND SERVICES TO THE CHILD MIND MEDICAL PRACTICE, PLLC IN NEW YORK, NY AND THE CHILD MIND MEDICAL PRACTICE, PC IN SAN MATEO, CA.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$8,394,791	ExpenseAmt
Desc	CHILD AND ADOLESCENT MENTAL HEALTH INITIATIVE (SEE SCHEDULE O)THE CHILD AND ADOLESCENT MENTAL HEALTH INITIATIVE IS A PROGRAM TO HELP ENHANCE CHILD AND ADOLESCENT MENTAL HEALTH CARE CAPACITY AND STRENGTHEN THE INFRASTRUCTURE FOR THE PREVENTION, ASSESSMENT, AND TREATMENT OF MENTAL HEALTH STRUGGLES FACED BY CHILDREN AND ADOLESCENTS IN GREECE. THIS IS A NATIONWIDE "TRAIN-THE-TRAINER" PROGRAM THAT WILL BE SUPPLEMENTED BY FREE RESOURCES FOR HEALTHCARE PROFESSIONALS AND THE GENERAL PUBLIC.SNF GLOBAL CENTERTHE CHILD MIND INSTITUTE IS WORKING TO ACCELERATE GLOBAL COLLABORATION ON UNDER-RESEARCHED AREAS OF CHILDREN'S MENTAL HEALTH AND EXPAND WORLDWIDE ACCESS TO CULTURALLY APPROPRIATE TRAINING, RESOURCES, AND TREATMENT. THE SNF GLOBAL CENTER SUPPORTS SIX INTERCONNECTED INITIATIVES TO COMBAT THE FOUR GREATEST BARRIERS TO CARE: LIMITED ACCESS TO EVIDENCE-BASED SERVICES, PROVIDER SHORTAGES, LACK OF INFORMATION, AND STIGMA. THE YOUTH MENTAL HEALTH ACADEMY (YMHA)THE YOUTH MENTAL HEALTH ACADEMY (YMHA) IS A 14-MONTH COMMUNITY-BASED PROGRAM FOR STUDENTS FROM STRUCTURALLY MARGINALIZED COMMUNITIES IN CALIFORNIA. YMHA PROVIDES HANDS-ON LEARNING IN MENTAL HEALTH SCIENCE, PRACTICE, AND COMMUNICATIONS. BETWEEN OCTOBER 2022 AND SEPTEMBER 2023, THE CHILD MIND INSTITUTE DEVELOPED THE PROGRAM AND ENROLLED THE FIRST COHORT, WHO COMPLETED A PILOT SUMMER ACADEMY AND PARTICIPATED IN WORKSHOPS AND EVENTS THROUGHOUT THE ACADEMIC YEAR.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,394,791	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$77,324,469	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	195	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	289	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	38	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANNE MARIE SCHETTINI-LYNCH CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6463039335	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 EAST 50TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DEVON BRIGER
CO-CHAIR AND DIRECTOR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH HEALEY
CO-CHAIR AND DIRECTOR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID SHAPIRO
TREASURER AND DIRECTOR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RAM SUNDARAM
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ARTHUR ALTSCHUL JR
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MEGAN JONES BELL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RANDOLPH COWEN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARK DOWLEY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL FASCITELLI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PHYLLIS GREEN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARGARET GRIEVE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JONATHAN HARRIS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
HOWARD KATZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PREETHI KRISHNA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTINE MACK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD MACK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ANNE WELSH MCNULTY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JULIE MINSKOFF
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTINA MINNIS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BROOKE GARBER NEIDICH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DANIEL NEIDICH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ZIBBY OWENS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DEBRA PERELMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOSH RESNICK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LINNEA ROBERTS
VICE CHAIR AND DIRECTOR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JANE ROSENTHAL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ANDY SAPERSTEIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JORDAN SCHAPS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JIL SCHAPS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
EMMA STONE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
EHREN STENZLER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LISA BROOKE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CYNTHIA KIM
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LISA METCALFE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GUY METCALFE
SECRETARY AND DIRECTOR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTIN NOTO
DIRECTOR (FROM 12/2024)	1.00	0.00	Yes (X)		$0	$0	$0
ROSS JAFFE
DIRECTOR FROM 6/2024)	1.00	0.00	Yes (X)		$0	$0	$0
ALEX SLUTSKY
DIRECTOR (FROM 12/2024)	1.00	0.00	Yes (X)		$0	$0	$0
HAROLD KOPLEWICZ MD
PRESIDENT	40.00	20.00		Yes (X)	$1,115,386	$983,227	$1,152,201
AMIE CLANCY
CHIEF ADMINISTRATIVE OFFIC	40.00	1.00		Yes (X)	$292,997	$0	$10,922
MARYANA GELLER
CHIEF FINANCIAL OFFICER(UNTIL 12/2024)	40.00	1.00		Yes (X)	$328,600	$0	$56,964
MARY CORCORAN
EXECUTIVE DIRECTOR (UNTIL 6/2024)	40.00	1.00		Yes (X)	$502,203	$0	$45,872
KATHLEYA CHOTIROS
GENERAL COUNSEL	40.00	1.00		Yes (X)	$302,315	$0	$55,785
MICHAEL MILHAM MD PHD
CHIEF SCIENCE OFFICER	40.00	5.00			$564,401	$35,717	$22,725	Yes (X)
LISA GLASS
VP, HUMAN RESOURCES	40.00	0.00			$307,681	$0	$32,938		Yes (X)
ADRIANA DI MARTINO
SENIOR RESEARCH SCIENTIST	40.00	0.00			$310,950	$0	$24,388		Yes (X)
DAVID ANDERSON
VP, PUBLIC ENGAGEMENT & ENGAGEMENT	32.00	8.00			$78,840	$220,554	$43,327		Yes (X)
GIOVANNI SALUM
VP, GLOBAL PROGRAMS	40.00	0.00			$368,684	$0	$43,399		Yes (X)
SARAH BURKE
VP, STRATEGIC INITIATIVES	40.00	0.00			$328,554	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,500,611	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,239,498	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,488,521	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	96	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ALPHA SOUTH LLC
349 5TH AVE	NEW YORK	NY	10016	PRODUCT DEVELOPMENT	$9,145,000
METALA DESIGN LTD
3495TH AVE	NEW YORK	NY	10016	EDUCATIONAL VIDEOS PRODUCTION	$5,038,496
SCOOT EDUCATION INC
5670 WILSHIRE BLVD STE 1970	LOS ANGELES	CA	90036	STAFFING SERVICES	$3,671,049
HAVAS EDGE LLC
1525 FARADAY AVENUE STE 250	CARLSBAD	CA	92008	ADVERTISING SUPPLIER	$2,665,988
SCIENCESOFT USA CORPORATION
5900 S LAKE FOREST DR SUITE 3300	MCKINNEY	TX	75070	SOFTWARE DEVELOPMENT	$2,259,312

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	65	CntrctRcvdGreaterThan100KCnt
Fundraising	$8,878,611	FundraisingAmt
All Other Contributions	$28,112,080	AllOtherContributionsAmt
Noncash Contributions	$3,097,167	NoncashContributionsAmt
Total Contributions	$36,990,691	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT GRANTS	900099	$42,398,731	$42,398,731
PROGRAM SERVICE FEES	900099	$317,210	$317,210

Field	Value	IRS element (for citing)
Total Program Service Revenue	$42,715,941	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,817,560	TotalRevenueColumnAmt
Exclusion	$1,817,560	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$31,220,068	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$31,047,812	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$172,256	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$172,256	TotalRevenueColumnAmt
Exclusion	$172,256	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$691,090	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,878,611	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$691,090	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,924,616	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,924,616	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,924,616	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,621,064	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,640,557	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,989,816	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,111,249	TotalAmt
Program Services	$6,111,249	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$819,360	TotalAmt
Program Services	$819,360	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,485,966	TotalAmt
Program Services	$1,485,966	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,450,371	TotalAmt
Program Services	$1,545,424	ProgramServicesAmt
Management And General	$2,904,947	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$28,990,588	TotalAmt
Program Services	$21,604,232	ProgramServicesAmt
Management And General	$4,885,141	ManagementAndGeneralAmt
Fundraising	$2,501,215	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$832,219	TotalAmt
Program Services	$568,158	ProgramServicesAmt
Management And General	$174,710	ManagementAndGeneralAmt
Fundraising	$89,351	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,872,774	TotalAmt
Program Services	$2,928,356	ProgramServicesAmt
Management And General	$671,721	ManagementAndGeneralAmt
Fundraising	$272,697	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,068,659	TotalAmt
Program Services	$1,377,498	ProgramServicesAmt
Management And General	$502,211	ManagementAndGeneralAmt
Fundraising	$188,950	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$286,668	TotalAmt
Program Services	$94,644	ProgramServicesAmt
Management And General	$192,024	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$438,310	TotalAmt
Management And General	$438,310	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$5,250	TotalAmt
Management And General	$5,250	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$959,878	TotalAmt
Fundraising	$959,878	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$101,981	TotalAmt
Management And General	$101,981	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$33,628,639	TotalAmt
Program Services	$30,015,656	ProgramServicesAmt
Management And General	$3,369,937	ManagementAndGeneralAmt
Fundraising	$243,046	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,534,536	TotalAmt
Program Services	$1,396,921	ProgramServicesAmt
Management And General	$60,519	ManagementAndGeneralAmt
Fundraising	$77,096	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$930,940	TotalAmt
Program Services	$403,232	ProgramServicesAmt
Management And General	$366,480	ManagementAndGeneralAmt
Fundraising	$161,228	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,745,502	TotalAmt
Program Services	$776,540	ProgramServicesAmt
Management And General	$880,573	ManagementAndGeneralAmt
Fundraising	$88,389	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,787,116	TotalAmt
Program Services	$4,641,463	ProgramServicesAmt
Management And General	$887,500	ManagementAndGeneralAmt
Fundraising	$258,153	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,296,032	TotalAmt
Program Services	$1,041,071	ProgramServicesAmt
Management And General	$167,060	ManagementAndGeneralAmt
Fundraising	$87,901	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$906,805	TotalAmt
Program Services	$807,925	ProgramServicesAmt
Management And General	$44,723	ManagementAndGeneralAmt
Fundraising	$54,157	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$405,705	TotalAmt
Program Services	$330,980	ProgramServicesAmt
Management And General	$54,976	ManagementAndGeneralAmt
Fundraising	$19,749	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$602,305	TotalAmt
Program Services	$2,518	ProgramServicesAmt
Management And General	$599,787	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION COSTS	$1,076,386	$992,804	$81,062	$2,520
EMPLOYEE TRAINING	$172,998	$129,737	$33,040	$10,221
PARTICIPANT PAYMENTS AN	$150,432	$144,696	$1,200	$4,536
EXCISE TAX	$103,719		$103,719

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$155,062	TotalAmt
Program Services	$106,039	ProgramServicesAmt
Management And General	$48,828	ManagementAndGeneralAmt
Fundraising	$195	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,919,450	TotalAmt
Program Services	$77,324,469	ProgramServicesAmt
Management And General	$16,575,699	ManagementAndGeneralAmt
Fundraising	$5,019,282	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,105,319	BOYAmt
EOY	$1,848,058	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,152,842	BOYAmt
EOY	$31,477,294	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,525,102	BOYAmt
EOY	$21,145,728	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$355,195	BOYAmt
EOY	$254,683	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,115,011	BOYAmt
EOY	$1,681,558	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,714,444	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,663,154	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,953,363	BOYAmt
EOY	$4,051,290	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$47,890,878	BOYAmt
EOY	$21,435,677	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$18,301	BOYAmt
EOY	$74,288	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$80,984,753	BOYAmt
EOY	$87,463,880	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$165,100,764	BOYAmt
EOY	$169,432,456	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,513,751	BOYAmt
EOY	$6,305,888	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,569,226	BOYAmt
EOY	$17,042,710	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$78,133,173	BOYAmt
EOY	$83,530,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$92,216,150	BOYAmt
EOY	$106,879,098	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,939,354	BOYAmt
EOY	$41,811,516	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,945,260	BOYAmt
EOY	$20,741,842	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$72,884,614	BOYAmt
EOY	$62,553,358	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$165,100,764	BOYAmt
EOY	$169,432,456	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$11,298,386	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,021,476	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$54,346	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,850,059	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,291,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,400,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,903,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,489,922	CurrentTaxYearAmt
Total	$286,934,952	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,850,059	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,291,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,400,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,903,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,489,922	CurrentTaxYearAmt
Total	$286,934,952	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$29,753,800	SubstantialContributorsTotAmt
Public Support Total170	$257,181,152	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,053,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,072,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$739,545	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,817,560	CurrentTaxYearAmt
Total	$5,722,860	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,905,754	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,235,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,214,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,366,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,924,616	CurrentTaxYearAmt
Total	$16,647,034	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$309,304,846	TotalSupportAmt
Gross Receipts Rltd Activities	$1,040,653	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83150	PublicSupportCY170Pct
Public Support PY170	0.83320	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	ADMINISTRATIVE SERVICES - 2020 AMOUNT: $ 2,905,754. 2021 AMOUNT: $ 3,643,682. 2022 AMOUNT: $ 3,519,646. 2023 AMOUNT: $ 1,366,808. 2024 AMOUNT: $ 5,924,616. LOSS ON LEASE EXIT ACTIVITY - 2021 AMOUNT: $ -408,472. 2022 AMOUNT: $ -305,000.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$102,893,806	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$102,908,806	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,500,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$98,500	CurrentYearMinus2Amt
Current Year Minus1	$15,000	CurrentYearMinus1Amt
Current Year	$15,000	CurrentYearAmt
Total	$128,500	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$750,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,125,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,056,867	BeginningYearBalanceAmt
Investment Earnings Or Losses	$202,077	InvestmentEarningsOrLossesAmt
End Year Balance	$2,258,944	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,948,547	BeginningYearBalanceAmt
Investment Earnings Or Losses	$123,649	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,329	OtherExpendituresAmt
End Year Balance	$2,056,867	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,791,585	BeginningYearBalanceAmt
Investment Earnings Or Losses	$219,657	InvestmentEarningsOrLossesAmt
Other Expenditures	$62,695	OtherExpendituresAmt
End Year Balance	$1,948,547	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,072,177	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$208,282	InvestmentEarningsOrLossesAmt
Other Expenditures	$72,310	OtherExpendituresAmt
End Year Balance	$1,791,585	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,026,691	BeginningYearBalanceAmt
Investment Earnings Or Losses	$204,766	InvestmentEarningsOrLossesAmt
Other Expenditures	$159,280	OtherExpendituresAmt
End Year Balance	$2,072,177	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.89000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,521,740	OtherCostOrOtherBasisAmt
Depreciation	$82,911	DepreciationAmt
Book Value	$2,438,829	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,192,704	OtherCostOrOtherBasisAmt
Depreciation	$3,580,243	DepreciationAmt
Book Value	$1,612,461	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,051,290	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATED ENTITIES - NY PRACTICE (SEE SCHEDULE R)	$8,584,452
DUE FROM AFFILIATED ENTITIES - CA PRACTICE (SEE SCHEDULE L PART V)	$3,235,269
RIGHT OF USE ASSETS	$73,568,064
SECURITY DEPOSIT	$176,595
ARTWORK	$1,899,500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$87,463,880	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO AFFILIATED ENTITIES - NY PRACTICE (SEE SCHEDULE R )	$1,109,861
DUE TO AFFILIATED ENTITIES - CA PRACTICE (SEE SCHEDULE L PART V)	$2,042,531
LEASE LIABILITIES	$80,378,108

Field	Value	IRS element (for citing)
Total Liability	$83,530,500	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$92,577,550	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,021,476	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,036,991	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$5,058,467	RevenueNotReportedAmt
Revenue Subtotal	$87,519,083	RevenueSubtotalAmt
Investment Expenses Not Incld	$101,981	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$101,981	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$87,621,064	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$102,908,806	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,036,991	DonatedServicesUseFcltsAmt
Other Expenses Included	$54,346	OtherExpensesIncludedAmt
Expenses Not Reported	$4,091,337	ExpensesNotReportedAmt
Expenses Subtotal	$98,817,469	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$101,981	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$101,981	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$98,919,450	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	CMI'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED FUND TO SUPPORT A RESEARCH SCIENTIST POSITION AT CMI.
PART X, LINE 2:	CMI IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF CMI'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON CMI'S FINANCIAL STATEMENTS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RESERVE OF CERTAIN CONTRIBUTIONS RECEIVABLE THAT WERE DETERMINED TO BE UNCOLLECTIBLE 54,346.
PART XI, LINE 2B	DURING 2024, CMI RECEIVED DONATED LEGAL SERVICES TOTALING APPROXIMATELY $17,000, DONATED MANAGEMENT CONSULTING SERVICES OF APPROXIMATELY $247,000 AND DONATED GOODS OF APPROXIMATELY $1,000. FOR 2024, CMI ALSO RECEIVED APPROXIMATELY $3,771,000 IN THE FORM OF DONATED PLACEMENTS OF PUBLIC SERVICE ANNOUNCEMENTS ("PSAS"), IN VARIOUS FORMS OF MEDIA. THE PSAS SERVED TO COMMUNICATE CMI'S MISSION TO THE GENERAL PUBLIC.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	1	165	PROGRAM SERVICES	TRAINING	$2,985,465
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	0	47	PROGRAM SERVICES	TRAINING	$432,190
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	0	14	PROGRAM SERVICES	TRAINING	$525,101
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	18	PROGRAM SERVICES	TRAINING	$75,874
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	2	PROGRAM SERVICES	TRAINING	$3,199
OCEANIA	0	1	PROGRAM SERVICES	TRAINING	$1,880
SOUTHEAST ASIA	0	2	PROGRAM SERVICES	TRAINING	$24,300
WESTERN CARIBBEAN	0	1	PROGRAM SERVICES	TRAINING	$2,268

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	250	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	250	TotalEmployeeCnt
Subtotal Spent	$4,050,277	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$4,050,277	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	IMPLEMENTATION AND TRAINING	$1,277,401	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	ADVICE AND CONSULTATION	$10,312	$0
SOUTH AMERICA	IMPLEMENTATION AND TRAINING	$83,953	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$65,000	$0
NORTH AMERICA	RESEARCH	$25,000	$0
EAST ASIA AND THE PACIFIC	RESEARCH	$24,300	$0

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
EVENT ASSOCIATES INC
162 WEST 56TH STREET 405	NEW YORK	NY	10019	BENEFIT DINNER	0	$7,761,326	$80,000	$7,681,326
DENISE COLEMAN
PO BOX 8725	RANCHO SANTA FE	CA	82067	BAY AREA GOLF TOURNAMENT	0	$655,828	$25,000	$630,828
COMMUNITY COUNSELING SERVICE
527 MADISON AVENUE 5TH FLOOR	NEW YORK	NY	10022	FUNDRAISING CONSULTING	0	$0	$459,168	-$459,168
GURA ASSOCIATES LTD
505 WEST END AVENUE	NEW YORK	NY	10024	FUNDRAISING CONSULTING	0	$0	$100,000	-$100,000
M&R STRATEGIC SERVICES
1101 17 STREET NW SUITE 301	WASHINGTON	DC	20036	FUNDRAISING CONSULTING	0	$0	$295,710	-$295,710

Field	Value	IRS element (for citing)
Total Gross Receipts	$8,417,154	TotalGrossReceiptsAmt
Total Retained By Contractors	$959,878	TotalRetainedByContractorsAmt
Total Net To Organization	$7,457,276	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BENEFIT DINNER	Event1Nm
Gross Receipts Event1	$7,761,326	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,423,636	CharitableContriEvent1Amt
Gross Revenue Event1	$337,690	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$290,122	RentFacilityCostsEvent1Amt
Entertainment Event1	$8,750	EntertainmentEvent1Amt
Other Direct Expenses Event1	$38,817	OtherDirectExpensesEvent1Amt
Event2	BAY AREA GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$655,828	GrossReceiptsEvent2Amt
Charitable Contri Event2	$495,999	CharitableContriEvent2Amt
Gross Revenue Event2	$159,829	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$121,292	RentFacilityCostsEvent2Amt
Entertainment Event2	$14,729	EntertainmentEvent2Amt
Other Direct Expenses Event2	$23,809	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$1,152,547	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$958,976	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$193,571	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$172,365	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,540	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$17,666	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$9,569,701	GrossReceiptsTotalAmt
Charitable Contributions Tot	$8,878,611	CharitableContributionsTotAmt
Gross Revenue Total Events	$691,090	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$583,779	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,540	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$23,479	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$80,292	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$691,090	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	THE AMOUNT PAID TO THE PROFESSIONAL FUNDRAISER, EVENT ASSOCIATES, INC., REPRESENTS FEES PAID FOR THE PLANNING OF CMI'S 2024 ANNUAL BENEFIT DINNER.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc	Address Line2USAddress/AddressLine2Txt
CMMP PC
2000 ALAMEDA DE LAS PULGAS	SAN MATEO	CA	94403	833175060	$3,826,167	$0	FMV	TO SUPPORT INFRASTRUCTURE PROJECTS
CMMP PLLC
215 EAST 50TH STREET	NEW YORK	NY	10022	273037790	$430,538	$0	FMV	TO SUPPORT OFFICE MOVE AND INFRASTRUCTURE PROJECTS	501C3
NEW YORK UNIVERSITY
105 E 17TH STREET 3RD FLOOR	NEW YORK	NY	10003	135562308	$11,442	$0	FMV	RESEARCH SUBAWARD	501C3
NYU SCHOOL OF MEDICINE
1 PARK AVE 11TH FLOOR	NEW YORK	NY	10016	135562309	$11,901	$0	FMV	RESEARCH SUBAWARD	501C3
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES
10920 WILSHIRE BLVD SUITE 600	LOS ANGELES	CA	90024	956006143	$140,217	$0	FMV	RESEARCH SUBAWARD	501C3
WEILL MEDICAL COLLEGE OF CORNELL
575 LEXINGTON AVE 9TH FL	NEW YORK	NY	10022	131623978	$16,051	$0	FMV	RESEARCH SUBAWARD	501C3
HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC
707 N BROADWAY	MARYLAND	MD	21205	521524967	$197,091	$0	FMV	RESEARCH SUBAWARD	501C3
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02139	042103594	$286,254	$0	FMV	RESEARCH SUBAWARD	501C3
RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK
230 WEST 41ST STREET	NEW YORK	NY	10036	131988190	$165,838	$0	FMV	RESEARCH SUBAWARD	501C3
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET P221 FRANKLIN	PHILADELPHIA	PA	19104	231352685	$64,207	$0	FMV	RESEARCH SUBAWARD	501C3	BLDG
GRASSROOT SOCCER INC
7 ALLEN STREET STE B4-5	HANOVER	NH	03755	431957920	$57,033	$0	FMV	RESEARCH SUBAWARD	501C3
NORTHWESTERN UNIVERSITY
633 CLARK STREET	EVANSTON	IL	60208	362167817	$110,420	$0	FMV	RESEARCH SUBAWARD	501C3
REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
405 HIGARD AVENUE	LOS ANGELES	CA	90095	956006143	$27,923	$0	FMV	RESEARCH SUBAWARD	501C3
RESEARCH FOUNDATION OF MENTAL HYGIENE INC
150 BROADWAT SE 301	MENANDS	NY	12204	141410842	$313,637	$0	FMV	RESEARCH SUBAWARD	501C3
THE GEORGE WASHNIGTON UNIVERSITY
44983 KNOLL SQUARE STE 203	ASHBURN	VA	20147	530196584	$99,260	$0	FMV	RESEARCH SUBAWARD	501C3
THE JOHN HOPKINS UNIVERISTY
12529 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	520595110	$343,270	$0	FMV	RESEARCH SUBAWARD	501C3

Field	Value	IRS element (for citing)
Total501c3 Org	17	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL AID PROGRAM	GrantTypeTxt
Recipient	242	RecipientCnt
Cash Grant	$819,360	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	CHILD MIND INSTITUTE, INC. ("CMI") RAISED FUNDS, THROUGH ITS WEST COAST CAMPAIGN, FOR COSTS RELATED TO THE ESTABLISHMENT OF CHILD MIND MEDICAL PRACTICE, PC (THE "CA PRACTICE"). CMI ALSO ENTERED INTO A RESTRICTED GRANT AGREEMENT WITH THE CA PRACTICE UP TO THE AGGREGATE AMOUNT OF $5,000,000. EFFECTIVE FOR 2024, CMI AND THE CA PRACTICE ENTERED INTO AN AMENDMENT TOT HE RESTRICTED GRANT AGREEMENT THAT ALLOWS FOR ADDITIONAL GRANT FUNDS FROM CMI TO THE CA PRACTICE IN THE AMOUNT OF APPROXIMATELY $5,728,000. ON A MONTHLY BASIS, CMI REVIEWS THE OPERATING PERFORMANCE AND FINANCIAL RESULTS OF THE CA PRACTICE IN ACCORDANCE WITH THE TERMS OF THE RESTRICTED GRANT AGREEMENT BETWEEN CMI AND THE CA PRACTICE. FOR 2024, CMI GRANTED $3,826,167 TO THE CA PRACTICE TO SUPPORT INFRASTRUCTURE PROJECTS. FOR 2024, CMI GRANTED $430,538 TO THE CHILD MIND MEDICAL PRACTICE, PLLC (THE "NY PRACTICE") TO SUPPORT INFRASTRUCTURE PROJECTS AND MOVING EXPENSES. CMI MONITORS COMPLIANCE WITH 2 CFR PART 200 WHENEVER PASSING THROUGH FEDERAL FUNDS TO A SUBRECIPIENT. THE CMI SPONSORED PROGRAMS OFFICE DETERMINES POTENTIAL RISK AFTER REVIEW OF THE SUBRECIPIENT'S SAM.GOV REGISTRATION AND MOST RECENT SINGLE AUDIT AND THEN PROCEEDS WITH APPROVAL OF THE DETAIL BUDGET AND NARRATIVE JUSTIFICATION AS PART OF THE INITIAL AGREEMENT AND ANNUAL AMENDMENTS AS APPLICABLE. PRIOR TO PAYMENT, THE PROJECT PRINCIPAL INVESTIGATOR (OR DESIGNEE) REVIEWS INVOICES TO CONFIRM DELIVERABLES ARE BEING MET FOLLOWED BY THE SPONSORED PROGRAMS OFFICE AUDITING FOR COMPLIANCE WITH THE APPROVED BUDGET AND RATES. WHEN CMI SERVES AS THE PASS THROUGH ENTITY FOR NON-FEDERAL FUNDS, SUBRECIPIENT MONITORING CONFORMS WITH THE UNDERLYING TERMS AND CONDITIONS FOR EACH SPONSOR.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HAROLD KOPLEWICZ MD
PRESIDENT	$665,386	$483,227	$450,000	$500,000	$0	$0	$1,107,655	$0	$44,546	$0	$2,267,587	$983,227	$0	$0
MICHAEL MILHAM MD PHD
CHIEF SCIENCE OFFICER	$564,401	$35,717	$0	$0	$0	$0	$10,000	$0	$12,725	$0	$587,126	$35,717	$0	$0
MARY CORCORAN
EXECUTIVE DIRECTOR (UNTIL 6/2024)	$247,576	$0	$0	$0	$254,627	$0	$10,000	$0	$35,872	$0	$548,075	$0	$0	$0
GIOVANNI SALUM
VP, GLOBAL PROGRAMS	$368,684	$0	$0	$0	$0	$0	$0	$0	$43,399	$0	$412,083	$0	$0	$0
MARYANA GELLER
CHIEF FINANCIAL OFFICER(UNTIL 12/202	$328,600	$0	$0	$0	$0	$0	$10,000	$0	$46,964	$0	$385,564	$0	$0	$0
KATHLEYA CHOTIROS
GENERAL COUNSEL	$302,315	$0	$0	$0	$0	$0	$10,000	$0	$45,785	$0	$358,100	$0	$0	$0
DAVID ANDERSON
VP, PUBLIC ENGAGEMENT & ENGAGEMENT	$78,840	$220,554	$0	$0	$0	$0	$4,814	$7,194	$11,777	$19,542	$95,431	$247,290	$0	$0
LISA GLASS
VP, HUMAN RESOURCES	$307,681	$0	$0	$0	$0	$0	$10,000	$0	$22,938	$0	$340,619	$0	$0	$0
ADRIANA DI MARTINO
SENIOR RESEARCH SCIENTIST	$310,950	$0	$0	$0	$0	$0	$8,844	$0	$15,544	$0	$335,338	$0	$0	$0
SARAH BURKE
VP, STRATEGIC INITIATIVES	$328,554	$0	$0	$0	$0	$0	$0	$0	$0	$0	$328,554	$0	$0	$0
AMIE CLANCY
CHIEF ADMINISTRATIVE OFFIC	$292,997	$0	$0	$0	$0	$0	$10,000	$0	$922	$0	$303,919	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	MARY CORCORAN, EXECUTIVE DIRECTOR, MICHAEL MILHAM, VP RESEARCH, MARYANA GELLER, CFO, AND DAVID ANDERSON, VP SCHOOL & COMMUNITY PROGRAMS, RECEIVED FINANCIAL PLANNING SERVICES PAID BY CMI. THIS BENEFIT WAS GROSSED-UP BY CMI TO COVER EMPLOYEE PAYROLL TAXES AND TREATED AS TAXABLE COMPENSATION FOR EACH INDIVIDUAL.
PART I, LINE 1B	THE PRESIDENT DETERMINED THAT CMI WOULD PROVIDE FINANCIAL PLANNING BENEFITS AFTER REVIEWING THE PLAN'S SERVICES AND COSTS. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS APPROVED FINANCIAL PLANNING BENEFITS FOR HAROLD KOPLEWICZ, MD, PRESIDENT, AS AGREED UPON IN HIS EMPLOYMENT AGREEMENT.
PART I, LINE 3	CMI'S BOARD OF DIRECTORS HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION REVIEW POLICY, WHICH IT FOLLOWS WHEN APPROVING THE COMPENSATION AND BENEFITS OF THE PRESIDENT. THE PRESIDENT'S COMPENSATION IS REVIEWED EVERY TWO TO THREE YEARS BY AN INDEPENDENT CONSULTANT, QUALIFIED TO REVIEW SIMILAR POSITIONS IN COMPARABLE NON-PROFIT ORGANIZATIONS. EACH YEAR, THE COMPENSATION COMMITTEE OF CMI'S BOARD OF DIRECTORS, WHICH IS COMPOSED OF NON-INTERESTED MEMBERS, REVIEWS THE INDEPENDENT CONSULTANT'S REPORT, INCLUDING APPROPRIATE COMPARABILITY DATA, AND MAKES A DETERMINATION ABOUT THE PRESIDENT'S ANNUAL COMPENSATION BASED ON ALL RELEVANT FACTORS, ENSURING THAT THE COMPENSATION IS REASONABLE. THE COMMITTEE REVIEWS THE PRESIDENT'S TOTAL COMPENSATION, WHICH INCLUDES BOTH CURRENT COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE COMMITTEE'S MINUTES AND RETAINED IN CMI'S RECORDS.
PART I, LINES 4A-B	HAROLD KOPLEWICZ, MD, PRESIDENT, PARTICIPATES IN A 457(F) PLAN AS AGREED UPON IN HIS EMPLOYMENT AGREEMENT. IN 2024, CMI CONTRIBUTED $67,530 TO THE PLAN. CONTRIBUTIONS FROM CMI FULLY VEST AFTER ONE YEAR. ONE FORMER EMPLOYEE RECEIVED A SEVERANCE PAYMENT DURING 2024.
PART I, LINE 7	DURING THE REPORTING PERIOD, PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. THE PERFORMANCE BONUS TO THE PRESIDENT WAS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE PERFORMANCE BONUSES TO OTHER EMPLOYEES WERE APPROVED BY THE PRESIDENT. CERTAIN CLINICIANS, INCLUDING THE PRESIDENT OF CMI, PROVIDING SERVICES TO PATIENTS OF THE RELATED ORGANIZATION ARE ELIGIBLE TO RECEIVE VARIABLE PAY OR INCENTIVES. PAYMENT OF SUCH REWARDS IS CONDITIONED ON THE ACHIEVEMENT OF FINANCIAL TARGETS RELATING TO COLLECTIONS FOR SERVICES. THE AMOUNTS PAID REPRESENT ONLY A LIMITED PORTION OF THE TOTAL COLLECTED; THE REMAINDER ENSURES THAT THE RELATED ORGANIZATION ACHIEVES A LEVEL OF REVENUE THAT WILL SUPPORT ITS OPERATIONS AND INVEST IN ENHANCING ITS OPERATIONS AND MEASURING PATIENT OUTCOMES.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CHILD MIND MEDICAL PRACTICE PC
SEE PART V	SEE PART V	0
HAROLD KOPLEWICZ MD
SEE PART V	SEE PART V	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	(A) INTERESTED PERSON: HAROLD KOPLEWICZ, MD(B) ENTITIES: CHILD MIND MEDICAL PRACTICE, PC (THE "CA PRACTICE")(C) RELATIONSHIP: HAROLD KOPLEWICZ, MD, PRESIDENT OF CHILD MIND INSTITUTE, INC. ("CMI"), IS ALSO THE SOLE SHAREHOLDER OF THE CA PRACTICE. THE CA PRACTICE WAS FORMED TO PROVIDE CLINICAL CARE AND TREATMENT TO CHILDREN AND ADOLESCENTS, WHICH UNDER APPLICABLE STATE LAW CMI IS NOT PERMITTED TO PERFORM AND WHICH ARE CRITICAL TO CMI'S MISSION TO TRANSFORM THE LIVES OF CHILDREN AND FAMILIES STRUGGLING WITH MENTAL HEALTH AND LEARNING DISORDERS.(D) TRANSACTIONS:(1) FORMATION. UNDER APPLICABLE STATE LAW, ONLY PERSONS WHO ARE LICENSED TO PRACTICE MEDICINE MAY HOLD AN OWNERSHIP INTEREST IN AN ENTITY FORMED TO PROVIDE CLINICAL CARE AND TREATMENT. CMI, AS A NEW YORK NOT-FOR-PROFIT CORPORATION, IS THEREFORE NOT PERMITTED TO HOLD AN OWNERSHIP INTEREST IN THE CA PRACTICE. IN FURTHERANCE OF CMI'S MISSION, TO PROTECT CMI'S INTERESTS, TO SUPPORT CLINICAL ACTIVITIES CONDUCTED BY THE CA PRACTICE, AND TO COMPLY WITH THE FOREGOING OWNERSHIP REQUIREMENT, DR. KOPLEWICZ, A PHYSICIAN LICENSED IN NEW YORK AND CALIFORNIA, IS THE SOLE SHAREHOLDER OF THE CA PRACTICE. THE SHARES IN THE CA PRACTICE ARE RESTRICTED BY A STOCK TRANSFER RESTRICTION AGREEMENT ENTERED INTO BY CMI, THE CA PRACTICE, AND THE SOLE SHAREHOLDER, PURSUANT TO WHICH CMI MUST APPROVE ANY DISPOSAL OR DISTRIBUTION OF ANY SHARES IN THE CA PRACTICE AND MAY TRANSFER ANY SUCH SHARES TO A DESIGNATED TRANSFEREE.(2) RESTRICTED GRANT AGREEMENT. TO FACILITATE THE FORMATION OF THE CA PRACTICE AND THE CONDUCT BY THE CA PRACTICE OF CLINICAL ACTIVITIES THAT FURTHER CMI'S MISSION, CMI ENTERED INTO A RESTRICTED GRANT AGREEMENT WITH THE CA PRACTICE, PURSUANT TO WHICH CMI AGREED TO MAKE SPECIAL PURPOSE RESTRICTED GRANTS UP TO THE AGGREGATE AMOUNT OF $5,000,000. IN ADDITION, CMI RAISED FUNDS FOR THE CA PRACTICE THROUGH ITS WEST COAST CAMPAIGN. THE RESTRICTED GRANT AGREEMENT PROVIDES, AMONG OTHER THINGS, THAT: (X) THE CA PRACTICE IS REQUIRED TO OPERATE IN A MANNER THAT IS, AND LIMITS ITS ACTIVITIES TO THOSE THAT ARE, CONSISTENT WITH AND FURTHER THE MISSION OF CMI; (Y) THE GRANTS MUST BE USED BY THE CA PRACTICE EXCLUSIVELY IN CONNECTION WITH THE CONDUCT OF ACTIVITIES THAT FURTHER AND SUPPORT CMI'S MISSION; AND (Z) THE CA PRACTICE MUST OBSERVE VARIOUS REPORTING, BUDGETARY, AND OTHER FINANCIAL REQUIREMENTS AND ENGAGE AUDITORS ACCEPTABLE TO CMI.IF THE CA PRACTICE FAILS TO OBSERVE THE REQUIREMENTS OF THE RESTRICTED GRANT AGREEMENT, THE AGREEMENT MAY BE TERMINATED, IN WHICH CASE UNSPENT FUNDS MUST BE RETURNED TO CMI AND DAMAGES MAY BE DUE.(3) SERVICES AGREEMENT. PURSUANT TO A MANAGEMENT SERVICES AGREEMENT BETWEEN CMI AND THE CA PRACTICE, CMI PROVIDES CERTAIN SERVICES TO THE CA PRACTICE, FOR WHICH THE CA PRACTICE COMPENSATES CMI. CONSISTENT WITH CMI'S INTERNAL POLICIES AND PROCEDURES, THIS COMPENSATION IS BASED ON THE ACTUAL COST OF PROVIDING THE SERVICES. THE CA PRACTICE'S PAYMENT OBLIGATIONS TO CMI FOR SERVICES PROVIDED UNDER THIS SERVICES AGREEMENT IS CURRENTLY REFLECTED AS A RECEIVABLE ON CMI'S FINANCIAL STATEMENTS IN THE AMOUNT OF $ 3,235,269, AS REFLECTED IN PART X OF THIS FORM 990. (4) LICENSE AGREEMENT. PURSUANT TO A LICENSE AGREEMENT BETWEEN CMI AND THE CA PRACTICE, CMI GRANTED A ROYALTY-FREE LICENSE TO USE CERTAIN OF ITS TRADEMARKS AND DOMAIN NAMES TO THE CA PRACTICE SUBJECT TO CERTAIN TERMS AND CONDITIONS, INCLUDING CMI'S RIGHT TO TERMINATE THE LICENSE AGREEMENT IN THE EVENT OF THE BREACH OF THE TERMS AND CONDITIONS OF THE RESTRICTED GRANT AGREEMENT.(5) GRANT SERVICES AGREEMENT. PURSUANT TO A GRANT SERVICES AGREEMENT BETWEEN CMI AND THE CA PRACTICE, CMI ENGAGES THE CA PRACTICE TO PROVIDE CERTAIN SERVICES REQUIRED BY CONTRIBUTIONS OR GRANTS THAT CMI HAS RECEIVED AND WHICH CMI IS UNABLE TO PROVIDE. CMI DISCLOSES TO ITS DONORS AND GRANTORS THAT SERVICES WILL BE SUB-CONTRACTED TO THE CA PRACTICE TO SATISTY THE REQUIREMENTS OF THE DONATION OR GRANT. FOR 2024, AMOUNTS PAID TO THE CA PRACTICE PURSUANT TO THE GRANT SERVICES AGREEMENT IN PERFORMANCE OF THESE REQUIREMENTS AMOUNTED TO $656,194, INCLUDED UNDER OTHER FEES FOR SERVICES EXPENSES IN PART IX OF THIS FORM 990. (6) BOARD OVERSIGHT OF RELATIONSHIP AND TRANSACTIONS:AS NOTED ABOVE, DR. KOPLEWICZ IS THE PRESIDENT OF CMI AND THE SOLE SHAREHOLDER OF THE CA PRACTICE. ACCORDINGLY, THE TRANSACTIONS BETWEEN CMI AND THE CA PRACTICE, INCLUDING THE AGREEMENTS DESCRIBED ABOVE, WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF CMI. FURTHERMORE, THE AUDIT & FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF CMI OVERSEES THE ONGOING RELATIONSHIP BETWEEN CMI AND THE CA PRACTICE IN ACCORDANCE WITH CMI'S CONFLICT OF INTEREST AND DISCLOSURE POLICY.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$1,899,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$1,197,667	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	CMI RECEIVES DONATED SECURITIES THROUGH A THIRD PARTY, WHICH IN TURN SELLS THE SECURITIES AND CONVERTS THEM TO CASH PROCEEDS. DURING 2024, CMI RECEIVED SEVERAL PIECES OF DONATED ARTWORK WHICH WAS APPRAISED BY A QUALIFIED ART APPRAISER. THE ARTWORK IS CAPITALIZED AND NOT DEPRECIATED DUE TO ITS INDEFINITE USEFUL LIFE. THE ARTWORK IS DISPLAYED THROUGHOUT CMI'S OFFICE SPACES TO ENRICH THE WORK AND THERAPEUTIC ENVIRONMENT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 22	IN DECEMBER 2022, CMI ENTERED INTO A $75,000,000 DELIVERABLE-BASED CONTRACT WITH THE STATE OF CALIFORNIA. UNDER THE TERMS OF THE CONTRACT, INITIAL PAYMENTS WERE RECEIVED AT THE OUTSET OF THE PROJECT AND SUBSEQUENT REVENUES WERE RECOGNIZED UPON RECEIPT OF PAYMENTS TIED TO THE COMPLETION OF SPECIFIED DELIVERABLES. HOWEVER, EXPENSES RELATED TO FULFILLING THESE DELIVERABLES EXPECTEDLY VARIED QUARTER TO QUARTER AND YEAR TO YEAR. THEREFORE, EXPENSES HAVE BEEN INCURRED AND RECOGNIZED ON A LAGGING BASIS. DURING YEAR ENDED 2023, CMI RECOGNIZED REVENUES EXCEEDING RELATED EXPENSES BY $15,800,000, RESULTING IN AN INCREASE IN NET ASSETS WITHOUT DONOR RESTRICTIONS. CONVERSELY, DURING YEAR ENDED 2024, LAGGING EXPENSES EXCEEDED RECOGNIZED REVENUES BY $11,200,000 LEADING TO A REDUCTION IN NET ASSETS WITHOUT DONOR RESTRICTIONS.
FORM 990, PART I, LINE 8-22	DURING 2023, CMI CHANGED ITS ACCOUNTING PERIOD FROM SEPTEMBER 30TH TO DECEMBER 31ST. THEREFORE, PRIOR YEAR COLUMN REPRESENTS ONLY A STUB PERIOD REPORTING FROM 10/1/2023 TO 12/31/2023.
FORM 990, PART VI, SECTION A, LINE 2	FAMILY RELATIONSHIPS: A) PHYLLIS GREEN AND RANDOLPH COWEN ARE HUSBAND AND WIFE B) CHRISTINE AND RICHARD MACK ARE HUSBAND AND WIFE C) BROOKE GARBER NEIDICH AND DANIEL NEIDICH ARE HUSBAND AND WIFE D) PREETHI KRISHNA AND RAM SUNDARAM ARE HUSBAND AND WIFE E) JORDAN SCHAPS AND JIL SCHAPS ARE HUSBAND AND WIFE F) ZIBBY OWENS IS THE STEP-DAUGHTER OF HOWARD KATZ G) LISA AND GUY METCALFE ARE HUSBAND AND WIFE
FORM 990, PART VI, SECTION B, LINE 11B	CMI'S FORM 990 IS PREPARED BY AN OUTSIDE TAX PREPARER BASED ON INFORMATION PROVIDED BY CMI FINANCE STAFF. THE DRAFT FORM 990 IS THEN REVIEWED BY CMI'S GENERAL COUNSEL . PRIOR TO FILING THE FORM 990 WITH THE IRS, A COPY OF THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF CMI'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	CMI'S CONFLICT OF INTEREST AND DISCLOSURE POLICY REQUIRES DIRECTORS AND OFFICERS TO DISCLOSE POTENTIAL AND ACTUAL CONFLICTS AND TO RECUSE THEMSELVES FROM DELIBERATIONS AND VOTES ON MATTERS THAT INVOLVE A CONFLICT. CMI OBTAINS A SIGNED CONFLICT OF INTEREST DISCLOSURE FORM FROM EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	CMI'S BOARD OF DIRECTORS HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION REVIEW POLICY, WHICH IT FOLLOWS WHEN APPROVING THE COMPENSATION AND BENEFITS OF THE PRESIDENT. THE PRESIDENT'S COMPENSATION IS REVIEWED EVERY TWO TO THREE YEARS BY AN INDEPENDENT CONSULTANT, QUALIFIED TO REVIEW SIMILAR POSITIONS IN COMPARABLE NON-PROFIT ORGANIZATIONS. EACH YEAR, THE COMPENSATION COMMITTEE OF CMI'S BOARD OF DIRECTORS, WHICH IS COMPOSED OF NON-INTERESTED MEMBERS, REVIEWS THE INDEPENDENT CONSULTANT'S REPORT, INCLUDING APPROPRIATE COMPARABILITY DATA, AND MAKES A DETERMINATION ABOUT THE PRESIDENT'S ANNUAL COMPENSATION BASED ON ALL RELEVANT FACTORS, ENSURING THAT THE COMPENSATION IS REASONABLE. THE COMMITTEE REVIEWS THE PRESIDENT'S TOTAL COMPENSATION, WHICH INCLUDES BOTH CURRENT COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE COMMITTEE'S MINUTES AND RETAINED IN CMI'S RECORDS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF ORGANIZATIONAL DOCUMENTS: CMI'S ANNUAL REPORTS, FORMS 990, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. THESE DOCUMENTS, AS WELL AS CMI'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST AND DISCLOSURE POLICY, ARE ALSO AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,499,967. MANAGEMENT AND GENERAL EXPENSES 1,939,740. FUNDRAISING EXPENSES 221,575. TOTAL EXPENSES 11,661,282. CONSULTING FEES: PROGRAM SERVICE EXPENSES 20,404,944. MANAGEMENT AND GENERAL EXPENSES 1,080,487. FUNDRAISING EXPENSES 21,471. TOTAL EXPENSES 21,506,902. SUBCONTRACTING FEES FROM AFFILIATED ENTITIES: PROGRAM SERVICE EXPENSES 109,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,868. PAYROLL AND BENEFITS PROCESSING FEES: PROGRAM SERVICE EXPENSES 877. MANAGEMENT AND GENERAL EXPENSES 349,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,587.
FORM 990, PART IX, LINE 16	AT THE END OF 2023, NY PRACTICE AND RELATED ENTITY, CHILD MIND INSTITUTE INC, MOVED OFFICES. IN 2024, OCCUPANCY COST REPRESENT HIGHER COSTS THAN IN PRIOR YEARS.
FORM 990, PART XI, LINE 9:	BAD DEBT EXPENSE -54,346.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MINDFUL DIGITAL THERAPEUTICS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 E 50TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
EIN	995086144	EIN
Primary Activities	DIGITAL TECHNOLOGY THAT ADVANCES THE WELL-BEING OF CHILDREN AND YOUNG ADULTS	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHILD MIND INSTITUTE INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHILD MIND MEDICAL PRACTICE PLLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 EAST 56TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
EIN	273037790	EIN
Primary Activities	CHILDREN'S MENTAL HEALTH	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 10	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd