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Active Minds FY 2014 Annual Report: It's Our Time

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Page 1: Active Minds FY 2014 Annual Report: It's Our Time

IT’S

OUR TIM

EAN

NUAL

REP

ORT •

FY 2014

Page 2: Active Minds FY 2014 Annual Report: It's Our Time

“Active Minds has given me a network that I wouldn’t be able to find anywhere else. There’s no denying that the events we put on are amazing and informative. But what really makes having an Active Minds chapter on campus special is the unique opportunity to find people who understand you and make vital connections, to help you through recovery and help you show compassion for situations that you might not understand.”

- Active Minds Chapter Member, University of Maryland, College Park

Page 3: Active Minds FY 2014 Annual Report: It's Our Time

1

A Message from the Active Minds Leadership

A Defining Year

Dear Friends,

Active Minds has never been a stronger organization. Our strength is evident by our immense successes during FY2014. We ended the fiscal year with a positive cash balance, enhanced our position in the mental health field, and have been hard at work solidifying our preeminent national reputation.

• OurGrowth. Active Minds welcomed 2,100 new student chapter members through morethan400chaptersoncampusesin47states, all working toward fundamental institutional change.

• OurReach. We grew our social media followingtoprovide101,845people with daily mental health information, facts, messaging, and inspiration through our multiple platforms including Facebook, Twitter, Instagram, Pinterest, YouTube and Tumblr.

• OurImpact.We hostedmorethan500studentadvocates,researchersandcampusleaders at our 11th National Mental Health on Campus Conference in College Park, Maryland.

We have created a safe haven for students—a place free of judgment where they aren’t treated differently because they’re struggling with a mental illness. We have created communities of hope. But it’s still not enough.

Suicide remains the second leading cause of death among college students, and mental disorders are ubiquitous, affecting approximately one in four young people annually. Supporting Active Minds means more than simply helping thousands of students on 400 campuses each year. It means supporting a movement that is profoundly changing the conversation about mental health and battling the stigma associated with mental illness nationwide. It means supporting a brighter future and a better America for everyone.

All of our achievements have depended on the generosity of people like you and on our ability to activate students, parents and educators. Last year we told you we were ready to transition from a startup nonprofit to a self-sustainable social enterprise. We are almost there and we will keep building on this momentum to enhance our efforts and empower even more individuals to speak out against the stigma of mental illness. Together, we can seize this moment and bring lasting change, so all students have the opportunity to lead fulfilling and productive lives.

Thank you so much for your generous support,

Alison K. Malmon Steven A. LermanFounder and Executive Director Chairman, Board of Directors

Page 4: Active Minds FY 2014 Annual Report: It's Our Time

www.ActiveMinds.org2

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

2,000,000

2,200,000

$0.00

$200,000.00

$400,000.00

$600,000.00

$800,000.00

$1,000,000.00

$1,200,000.00

$1,400,000.00

$1,600,000.00

Total number of people reachedRevenues

GrowthFor the ninth consecutive year, the growth in impact of Active Minds’ services surpassed the growth in the organization’s revenues. The need for Active Minds chapters and programs is apparent by the increase in people reached in 2014, despite no revenue growth. With increasing national exposure, Active Minds must raise more money to fully respond to the requests for its services.

2014 Condensed Statementof Activities (audited)

RevenuesContributions, Gifts, Grants $1,107,089Program Revenues $389,712 Other ($6,138) TotalRevenues $1,490,663

ExpEnsEsProgram Services $1,201,396Management and General $40,573Fundraising $173,196Totalexpenses $1,415,165

TotalChangeinnetAssets $75,498

Income Statement

Budget Growth x Organizational Growth

Revenues in Dollars Number ofPeople Reached

Active Minds’ financial story is one of positive financial gain and mission-driven efficiency. A recognized Gold Level GuideStar Exchange Charity, Active Minds was named a 2014 Top-Rated Nonprofit by GreatNonprofits. Proud to continue an operational surplus, Active Minds remains a lean and efficient organization with $0.85 of every dollar allocated to program services that directly support students across the country.

FY 2014 Financial Data

Page 5: Active Minds FY 2014 Annual Report: It's Our Time

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A

B

C

D

e

FG H

A

BC

D

e

F

PROGRAmseRvICes: $1,201,396

A Send Silence Packing $139,740B Emerging Scholars Fellowship $33,324C National Mental Health on $125,169 Campus Conference D Campus Advocacy $319, 857

Stress Less Week / National Day Without Stigma / Suicide Prevention Month / Eating Disorders Awareness Week / PostSecretU / Transform Your Campus

e Training $381,555Digital Toolkits and Webinars /Chapter Resource Mailings / Chapter Development Grants / Leadership Development / Personal Support / Calls and Email Response

F Speakers Bureau $201,751

FundRAIsInG: $173,196

mAnAGemenTAndGeneRAl: $40,573

TOTAlexPenses $1,415,165

Expense Breakdown

Revenue Breakdown

COnTRIbuTIOns,GIFTs,GRAnTs:$1,107,089

A Foundations $521,136B Corporate and Nonprofit $16,138 Partnerships C Individuals $464,224D Special Events $105,591

PROGRAmRevenue: $389,712

e Send Silence Packing $111,000F Speakers Bureau $191,200G National Mental Health on $19,865 Campus Conference H Other $67,647

TOTAlRevenue $1,490,663

Page 6: Active Minds FY 2014 Annual Report: It's Our Time

www.ActiveMinds.org4

Foundations$250,000+

Margaret Clark Morgan Foundation

$100,000+

Kenneth D. Brody Family Foundation

$50,000+

Leonard and Helen R. Stulman Foundation

Sylvan C. Herman Foundation

$25,000+

Jacob and Hilda Blaustein Foundation

James Kirk Bernard FoundationJosh Anderson FoundationThomas Scattergood Foundation

$10,000+

Family Support Foundation for Mental Illness

Frank Brosens and Deenie Brosens Foundation

Harris Family FoundationJ. Willard and Alice Marriott

FoundationKBR FoundationMel Karmazin Foundation

$5,000+

Brillembourg Ochoa Family Foundation

Leon and Toby Cooperman Family Foundation

Mary and Norman Pattiz FoundationMilken Family FoundationRobert M. Fisher Memorial

FoundationSatter FoundationSchwarzbach Family FoundationTNS Charitable Fund

$1,000+

Albert and Lillian Small FoundationAronson FoundationDavid Bershad Family Foundation, Inc.First Giving

Contributors Report July 1, 2013 – June 30, 2014

PRES

IDEN

TIA

L IN

TRO

DU

CTI

ON

Active Minds Speaker Janelle Montaño, introduced President Obama at the first White House Conference on Mental Health since 1999. As the only young adult to speak, she shared her story about family suicide, major depression, recovery and hope. Active Minds was the only organization to havea representative speak about their own mental health struggles, and have the honor to introduce the president.

Page 7: Active Minds FY 2014 Annual Report: It's Our Time

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Jill and Jay Bernstein Family Foundation

Katrina Tagget Memorial Foundation

Louis and Helen Fanaroff Foundation

Marty and Reid Herlihy FundRabaut Family FoundationRobert F. Hoehl Family TrustRoy Zuckerberg Family FoundationSue and Eugene Mercy Jr.

FoundationThe Codey Fund for Mental HealthThe Nagle Family Foundation

$500+

American Endowment FoundationAnne and Ronald Abramson Family

FoundationJulian Ball Charitable FoundationJust a Mile FoundationPeter and Susan Solomon Family

FoundationRichard P. Kahn FoundationRobert and Arlene Kogod Family

Foundation

$100+

Andrew Kukes Foundation for Social Anxiety

Beaty Family FundDeutsche Bank Americas FoundationGoldstein Corvasce Family

FoundationKristin Rita Strouse Foundation

Up to $100

AmazonSmile FoundationMacy’s Foundation

Corporations and Nonprofit Partners$10,000+

Taconic Capital Advisors

$5,000+

Beyond OCDCBS CorporationElvis Duran GroupGuild Partners

$1,000+

American College Student Association

Anxiety and Depression Association of America

BWD Group, LLCCampusDirect Constellation EnergyExelon CorporationJewelry by Karen KarchNational Asian Pacific Islander

Panhellenic AssociationNational Suicide Prevention Lifeline

In 2013, the Margaret Clark Morgan Foundation invested $250,000 over two

years in Active Minds. The grant money is supporting the new Active Minds

Transformational Change Campaign.

TCC leverages Active Minds’ extensive network of student advocates and higher education professionals to

achieve systematic change on college campuses to improve

student mental health.

Making Change

Page 8: Active Minds FY 2014 Annual Report: It's Our Time

www.ActiveMinds.org6

PWC Charitable FoundationSusan Gage CaterersTau Delta PhiThe Sack Law Firm

$500+

CharitySub Collective Giving FundGoldman, Sachs & Co.Northville IndustriesPure YogaThe Bernstein CompaniesVendome Macaron

$200+

B’nai Israel CongregationDel Monte FoodsElijah’s JourneyGoogle Matching Gifts

Human Resources, Inc.Jonah Solkoff Eskin Memorial FundLiving With, LLCLPL FinancialPenn Virginia CorporationPrice Benowitz, LLPRobert E. Shure, Inc. Funeral HomeStudent Life 9United Way of Buffalo and Erie

County

$100+

American Express Charitable FundCabezon GroupThe Boat HouseVermont Sound and Light, LLCWard & KleinWilkinson Barker Knauer, LLP

Up to $100

American Express Employee Giving Program

Corporations and Nonprofit Partners (continued)

Active Minds hosted a casino themed fundraiser in New York City in June, bringing together 250 guests and grossing $87,000 to support the organization’s life-saving mission. Under the leadership of Active Minds’ exceptional Board of Directors and event Host Committee, the event provided a way for new donors to get involved in Active Minds.

CASINONIGHT

Page 9: Active Minds FY 2014 Annual Report: It's Our Time

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Congregation Beth IsraelHugh Growth StrategiesKalil & Co. Inc.

Individuals$20,000+

Steve and Charla Lerman

$10,000+

Christopher and Michelle DelongGail Kamer LieberfarbJames R. Gates

$5,000+

Anne Marie ThomsonAnthony BongiornoCarol F. LeeFrank and Jan WarrenGreg and Candy FazakerleyJohn CutlerJoshua and Elisa MillerKevin KavanaghMark LondonMichael and Jodi SchwartzMichael KelloggPeter FaheyPeter Serber and Patricia

FriedmanRick and Sharon MosenkisStephen Knight PondSteve SefcikValerie Allen

$2,000+

Ginny FeldmanHilda Ochoa

BrillembourgJeffrey and Suzanne Kahn

Joy and Ron PaulLisa BairdMarc SchwartzMichael and Elizabeth KeeleyMichael LazerowSteven M. KatzTimothy DoughertyVanessa Melendez Mehta

$1,000+

A. Eugene KohnAlejandro Cardemil and

Julianne SimAnne DavisArnold CattaniBarbara and Charles Kahn, Jr.Barry and Marie LipmanBob and Barbara DavisonBob and DJ GarrettBrian CoulterCoe and Denise Magruder

Active Minds’ mission was brought to millions of

homes across the country when the CBS Television Network aired a series of

public service announcements featuring the organization. Celebrities Jon Cryer, Katharine McPhee, Sean Hayes and Joey McIntyre were

just a few of the famous faces promoting Active Minds’ work and educating viewers on what to

do when someone struggles with depression or anxiety. The videos have also been viewed

online thousands of times.

C

BS Cares PSA

Page 10: Active Minds FY 2014 Annual Report: It's Our Time

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Christopher LoughnerDeborah and Steven EpsteinFrederick and Jill KleinJames BeersJan Pendleton and Steve KahnJeffrey and Jill PargamentJennifer and Farid SulemanJeremy ShureJoanne and Stan MilobskyJoel and Susan HollanderJohn and Kate LoughnerJohn and Paige KevillKaren and Michael LoulakisKelly CoxLorraine CasamentoM. F. CavanaughMargy and Gary LawrenceMichael Mandel and Sherry HaberMichael SingerMikael and Beth Stewart SalovaaraMorris W. OffitNorm and Sherry MalmonPeter FrankPhilip and Carol HorowitzRobert and Julie BerlacherStephanie LoughnerSusan and Arthur FleischerSusan K. Silver

$500+

Alan and Paula WisemanBetty GarberCaroline GabelCatherine LocheadCharlie and Leigh PennerChristie and John JohnsonCraig WallingDaniel Loughner

Danielle AntalffyDavid ReznickDenise FrostDina HartDorothy FoleyEric OestreicherGabriela BockhausGerold KlauerGregory Tobias and Marjorie GappHoward SteinJames and Margaret BlaszakJane Reed

Janice and Barry BlumbergJeffery CapronJeffrey and Jean YablonJennifer LanktreeJon and Arielle JachmanJulie IngallsKaty TackesKeisha MongeKenneth WinglerKristin Meyer

Individuals (continued)

Active Minds at SUNY Old Westbury tasked itself with an important mission: Getting contact information for counseling services printed on student ID cards. Chapter members partnered with University Police to make this important institutional change, ensuring both the accessibility and normalization of treatment services and help-seeking. It sent a strong message to the entire student population that this campus is a safe place to seek help and talk openly about mental health.

Page 11: Active Minds FY 2014 Annual Report: It's Our Time

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Laura RoseLaura WoodLeah HolzerLee AlcottLou and Karen BriskmanMarie Pogozelski and Richard BelleNancy and Alan Bubes

Nancy and Dov MarkowitzPaul CorbinRichard A. SteinwurtzelRon Edlavitch and Sandra ShermanRyan BrooksStanley SmithStuart and Rhoda Holzer

Stuart YoungentobTom and Nita SolidayVivi and Alan Sheff

$200+

Alan and Agnes LeshnerAlan and Leslie KerxtonAlexandra KayAlexandra KnopAlexis ChappellAlice and Desmond LawlerAlkesh GianchandaniAllan KalishAllison ReavesAndrea PammerAnne SwansonAnnette LammArti and Dave FriedelAshley DarlingBradley BlankenBrittany SullivanCathy BrillCathy EliasChristopher SchroederCraig NewmanCrystal LynnDaniel ShermanDaniel StanzioneDarlene SeltzerDarryl ShermanDavid A. RegenDavid LevineDavid MorimotoDavid PichicheroDeidre SacksDianne StallingDixie AbbottDonett and Jim AabyDonna PerryDoreen Mochrie

Page 12: Active Minds FY 2014 Annual Report: It's Our Time

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Elizabeth RoganEllenberg FamilyEmily FleisherEmily LermanEric RamseyGary KnellGeorge N. Harris, Jr.Gina ScozzaroHadley McGregorIlene RosensteinIra and MaryJo ShermanJacob WeinigJames and Jamie AbelsonJames HendersonJane F. FraserJane KovalyukJanet BarlettJason and Kristine KahnJason and Laura HollisJason KeckJeanell BuckJeff GlassJeffrey and Patricia PukatchJeffrey and Geryl SpiegelJennifer FalconeJoanne K. Bluethenthal

Joe PyleJohn and Diane DePodestaJohn and Kim KressatyJohn PurcellJohn SiefertJonathan SchmerinJoseph and Lisa AmatoJoshua RothsteinJudith DugasJulie BlankKaren CarrKaren GibbsKaren SchneiderKate and Josh StraxKathleen FrankleKathryn CozzensKelly BlackKelly SchlitzKenneth FredetteKevin RogersLauren GreenbergLeonard J. LombardoLeslie Oster and Daniel RodriguezLester Irwin MarionLinda WenbergerLindsey and Justin BalltzglierLori Feig-Sandoval

Individuals (continued)

NBC News reporter Harry Smith interviewed Active Minds’ Executive Director Alison Malmon for a segment that featured Send Silence Packing® on display at the University of Alabama, Birmingham. Following that segment, Active Minds saw a 400% increase in website hits, 10-fold increase in interest in our programs on campuses, and our most significant spike in social media followers in a single day.

NBC

NIGHTLY

NEWS

FEATURES

SEND

SILENCE

PACKING®

Page 13: Active Minds FY 2014 Annual Report: It's Our Time

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Madeleine RiceMaria GrushMarilyn NaskyMark and Annie Brin BillianMark KesslerMark and Marilyn LionMartha D’ApiceMarybeth AyellaMeaghan FoleyMelissa and Rob DieboldMelissa DornanMichael and Dian DeimlerMichael BelloliMichael and Elena CunninghamMichael R. LevyMike and Carolyn MurrayNancy and Richard LeberNancy and Richard SchermerhornNathan and Jane FishkinNicole BeverlyPaul and Bronson OosterhuisPeter and Janice BrockPeter JablowPhillip and Terry WeinbergRalph and Cheryl PinkusRandi and Matt SeigelRichard and Barbara MarshRichard B. PhillipsRichard and Carol LevinsonRichard S. DatzRichard TroppRita and Mark BagliniRobert and Robin EatmanRobert KoenigRoberta and Fred GoldnerRonnie FeinbergRosa ProctorRussell KwiatSamantha EliasSarah LasoffScott Walker

Stacey FisherStephanie and Michael ScheinkmanStephanie Lerman and Andrew

LevinsonSteve and Elaine KellerSteve, Margaret and Sarah SharfsteinSteven and Lee GoldbergSteven and Genesia KamenStuart and Martha BindemanTamra BatesTara TorreThomas EnglishThomas MooreTiffany TruongTimothy and Barbara ErnstTimothy and Judy RogersTim ShafferToby YoungTom ChiusanoWalter HarrisWilliam Mentlik and Susan PondfieldYoungha Yu

To see the complete list of FY 2014 donors, please visitwww.ActiveMinds.org/2014donors

M

USIC TO OUR EARS

Lady Gaga’s Born This Way Foundation selected

Active Minds as a partner organization for her 2014 concert tour. The partnership gave

our chapter leaders the chance to do outreach at Gaga’s U.S. tour stops throughout the summer. It

was a huge opportunity to promote mental health awareness and get Active Minds’ name, mission,

and resources to thousands of concert-goers.

Page 14: Active Minds FY 2014 Annual Report: It's Our Time

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Board of Directors

Steven A. Lerman, Chairman - Managing Member, Lerman Senter PLLC

Kelly Cox, Vice Chairwoman - Vice President, Edelman

Rick Mosenkis, Treasurer - President and CEO, WorkZone, LLC

Vanessa Melendez Mehta, Secretary - Senior Investment Officer, The Metropolitan Museum of Art

Brad Blanken, Development Committee Co-Chair - VP Industry Development, Competitive Carriers Association

Paul Di Vito, Development Committee Co-Chair - Marketing Consultant, Washington DC

Marc Kantor, Development Committee Co-Chair - Senior Vice President, Broad Street, LLC

Anthony M. Bongiorno - Senior Vice President & Associate General Counsel, Litigation, CBS Corporation

Bob Boorstin - Consultant, Washington, DC

Ken Brody - Co-Founder, Taconic Capital Advisors, Inc.

John A. Cutler - Senior Advisor, Chevy Chase Trust

Bob Davison - Executive Director, Mental Health Association of Essex County, Inc.

Laura House, Ph.D, LICSW - Federal Government

Gail Kamer Lieberfarb - Former Board Chairperson and Executive Director, National Mental Health Awareness Campaign

Alison K. Malmon - Founder and Executive Director, Active Minds, Inc.

Rock Newman - Host, The Rock Newman Show

Markie Pasternak - President, Active Minds Student Advisory Committee

Robert A. Peck - Director of Consulting, Gensler

Ilene Rosenstein, Ph.D. - Director, Counseling and Psychological Services, University of Southern California

Jeremy Shure - Director of Invention, Horizon Media, Inc.

National Advisory Committee

Bernard S. Arons, M.D. - Director of Medical Affairs at Saint Elizabeth’s Hospital

John V. Campo, M.D. - Chair, Department of Psychiatry at The Ohio State University, Wexner Medical Center

Patrick W. Corrigan, Psy.D. - Professor of Psychology, Illinois Institute of Technology and Principal Investigator of the Chicago Consortium for Stigma Research

Gregory Eells, Ph.D. - Director, Counseling and Psychological Services, Cornell University

Daniel Eisenberg, Ph.D. - Assistant Professor, University of Michigan School of Public Health; Principal Investigator, Healthy Minds Study

Laurie Flynn - Director of External Relations, Department of Psychiatry, Columbia University Medical Center

Stephen P. Hinshaw, Ph.D. - Professor and Chair, Department of Psychology, UC Berkeley

William H. Isler - Executive Director, Fred M. Rogers Center for Early Learning and Children’s Media at St. Vincent College

Kay Redfield Jamison, Ph.D. - Professor of Psychiatry at the Johns Hopkins University School of Medicine and author

Elizabeth Gong-Guy, Ph.D. - President, Association of University and College Counseling Center Directors (AUCCCD); Director, Counseling and Psychological Services, UCLA

Richard Kadison, M.D. - Former Chief, Mental Health Service, Harvard University Health Services

Congressman Patrick J. Kennedy - Former Member of Congress, First District of Rhode Island; Founder, One Mind for Brain Research

Alan Leshner, Ph.D. - CEO, American Association for the Advancement of Science

John Morahan BA, MPA, MHA - President/CEO St. Joseph Regional Health Network

Daniel S. Pine, M.D. - Chief of Child and Adolescent Research, Mood and Anxiety Disorders Program, National Institute of Mental Health

Sally Pingree - Trustee, Charles Engelhard Foundation

GovernanceActive Minds is governed by a voluntary Board of Directors and guided by a National Advisory Committee and Student Advisory Committee. The Board and Committees hold our organization to high ethical standards, transparency and accountability.

Page 15: Active Minds FY 2014 Annual Report: It's Our Time

Student Advisory Committee

Markie Pasternak, President - Marquette University (Milwaukee, WI)

Josh Ratner, Chair, Fundraising - University of Maryland (College Park, MD)

Matthew Kridel, Chair, Programming - University of South Alabama (Mobile, AL)

Katie Kiefaber, Chair, Public Relations - University of Delaware (Newark, DE)

Melina Acosta - University of Texas, San Antonio (San Antonio, TX)

Emily Ahlin - University of Pittsburgh (Pittsburgh, PA)

Sarah Berendt - Lourdes University (Sylvania, OH)

Erica Cooke - Bridgewater College (Bridgewater, VA)

Madeline Coutu - Cabrini College (Radnor, PA)

Allison Friske - University of Rochester (Rochester, NY)

Kristina Keidel - Denison University (Granville, OH)

Elizabeth Lanzillo - Brown University (Providence, RI)

Raisa-Dielle Riikonen - Boston University (Boston, MA)

Juliette Virzi - University of California, Los Angeles (Los Angeles, CA)

Liz Wiley - Jefferson College (Hillsboro, MO)

Elizabeth Williams - University of Alaska, Anchorage (Anchorage, AK)

Ariella Yosafat - Massachusetts Institute of Technology (Cambridge, MA)

Page 16: Active Minds FY 2014 Annual Report: It's Our Time

N

ow it

’s your time to make a difference.

2001 S Street, NW, Suite 450, Washington, DC, 20009www.ActiveMinds.org • 202.332.9595

Connect with us

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