Advancing Discoveries
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SCIENCE
Opening Access to Care
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CLINICAL CARE
Empowering Families and Communities
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SCHOOL AND COMMUNITY PROGRAMS
THE NEED
OUR SOLUTION
From our opening in 2009 through May 2017, we have:
In 2016, we:
THE NEED
OUR SOLUTION
From our opening in 2009 through May 2017, we have:
THE NEED
OUR SOLUTION
From our opening in 2009 through May 2017, we have:
In 2016, we:
“Our momentum in pursuing our mission is powered by the generosity of our supporters and motivated by the promise of a brighter tomorrow for the children and families we serve.”
A Message from the Child Mind Institute
Our children are our most precious resource. Helping them become successful, happy adults is the Child Mind Institute's goal.
Mental health and learning disorders — which affect 1 in 5 children in the United States — can stand in the way. These disorders are real and common, but they are also treatable. Unfortunately, more than half of these children do not receive the support they need to reach their full potential.
At the Child Mind Institute, we are tackling this issue with the rigor and urgency it requires. We work each day to provide the best possible care to every child who walks through our doors. In the more than 7 years since we opened our doors — fall 2009 through May 2017 — we’ve treated 6,800 patients from 38 nations, 45 states and the District of Columbia, and have awarded more than $4 million in financial aid. We also provide dependable, up-to-date information and resources to help families and communities both within the United States and around the world. We are advancing research on the developing brain and sharing it freely, resulting in more than 1,000 articles published to date using our data. This commitment to “open science” will lead to a new understanding of mental health disorders and new possibilities for treatment, and lay the groundwork for discoveries that will help children in the future.
Harold S. Koplewicz, MD
President
Brooke Garber Neidich
Co-Chair, Board of Directors
Ram Sundaram
Co-Chair, Board of Directors
Debra G. Perelman
Vice Chair, Board of Directors
Statement of Financial PositionChild Mind Institute, Inc., and Child Mind Medical Practice, PLLC, Condensed Financial Information for the years ended September 30, 2016, and 2015. |
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October 1, 2015 - September 30, 2016 | Child Mind Institute, Inc. | Child Mind Medical Practice, PLLC | Total |
Assets | $24,047,301 | $1,377,335 | $25,424,636 |
Liabilities | $1,830,014 | $2,742,310 | $4,572,324 |
Net Assets | $22,217,287 | $(1,364,975) | $20,852,312 |
Total Liabilities and Net Assets | $24,047,301 | $1,377,335 | $25,424,636 |
October 1, 2014 - September 30, 2015 | Child Mind Institute, Inc. | Child Mind Medical Practice, PLLC | Total |
Assets | $18,946,694 | $1,451,833 | $20,398,527 |
Liabilities | $1,808,600 | $2,826,393 | $4,634,993 |
Net Assets | $17,138,094 | $(1,374,560) | $15,763,534 |
Total Liabilities and Net Assets | $18,946,694 | $1,451,833 | $20,398,527 |
Child Mind Institute, Inc., and Child Mind Medical Practice, PLLC, have been audited for the years ended September 30, 2016, and 2015 by EisnerAmper LLP. The Audited Financial Statements are available upon request. |
Statement of Activities |
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October 1, 2015 - September 30, 2016 | Child Mind Institute, Inc. | Child Mind Medical Practice, PLLC | Total |
Revenue | |||
Foundation, Corporations, and Individuals | $9,635,983 | $ — | $9,635,983 |
Special-Event Revenue | $8,109,804 | $ — | $8,109,804 |
Patient Service Revenue | $ — | $9,590,029 | $9,590,029 |
Other Revenue | $1,009,787 | $1,035,995 | $2,045,782 |
Total Revenue | $18,755,574 | $10,626,024 | $29,381,598 |
Expenses | |||
Program Activities | $9,791,318 | $8,081,758 | $17,873,076 |
Supporting Services | $3,885,063 | $2,526,785 | $6,411,848 |
Total Expenses | $13,676,381 | $10,608,543 | $24,284,924 |
Change in Net Assets | $5,079,193 | $17,481 | $5,096,674 |
Income Tax (Benefit) | $ — | $7,896 | $7,896 |
Net Assets at Beginning of Year | $17,138,094 | $(1,374,560) | $15,763,534 |
Net Assets at End of Year | $22,217,287 | $(1,364,975) | $20,852,312 |
October 1, 2014 - September 30, 2015 | Child Mind Institute, Inc. | Child Mind Medical Practice, PLLC | Total |
Revenue | |||
Foundation, Corporations, and Individuals | $6,039,827 | $ — | $6,039,827 |
Special-Event Revenue | $4,512,271 | $ — | $4,512,271 |
Patient Service Revenue | $ — | $9,314,227 | $9,314,227 |
Other Revenue | $662,538 | $713,381 | $1,375,919 |
Total Revenue | $11,214,636 | $10,027,608 | $21,242,244 |
Expenses | |||
Program Activities | $7,752,921 | $7,138,457 | $14,891,378 |
Supporting Services | $3,583,242 | $2,072,205 | $5,655,447 |
Total Expenses | $11,336,163 | $9,210,662 | $20,546,825 |
Change in Net Assets | $(121,527) | $816,946 | $695,419 |
Income Tax (Benefit) | $ — | $18,982 | $18,982 |
Net Assets at Beginning of Year | $17,259,621 | $(2,172,524) | $15,087,097 |
Net Assets at End of Year | $17,138,094 | $(1,374,560) | $15,763,534 |
Since 2014, ALEX AND ANI has been an invaluable partner to the Child Mind Institute, helping raise critical awareness and funds to support children’s mental health through the promotion and sales of the Little Brown Bear bangle. In FY16, we were proud to honor the dedication of ALEX AND ANI to our cause at our Change Maker Awards, during which Founder, CEO, and Chief Creative Officer Carolyn Rafaelian graciously accepted the award. Being one of our most generous corporate partners, ALEX AND ANI donated nearly $100,000 that year.
Allison and Dan Rose of Palo Alto, CA, have become enthusiastic supporters and ambassadors of the Child Mind Institute. In FY16, they made a generous gift of $50,000 and remain essential partners in helping us expand our reach to new communities on the West Coast and in the digital space. In his role at Facebook, Dan has been instrumental in helping us grow our online presence and reach new parents and communities globally. As a leader of our inaugural fall luncheon in Palo Alto in September 2016, Allison helped us raise more than $150,000 and fill the room with more than 160 engaged parents and new friends.
“The Child Mind Institute has been a great resource for my family. I have a son with ADHD and it’s been bumpy some years. Often I would receive an article relating to an issue we are facing, and they were a great help at the right time. Thank you for all your work advocating for children’s mental health.” — Sharon White, first-time donor from Arlington, VA
October 1, 2015–September 30, 2016
Leader ($100,000+)
Benefactor ($50,000–$99,999)
Patron ($25,000–$49,999)
Sponsor ($10,000–$24,999)
Supporter ($1,500–$9,999)
Friend ($1–$1,499)
*These donors are supporters of the Child Mind Institute's Healthy Brain Network, an unprecedented research initiative to collect imaging and clinical data from 10,000 young people and share it with the global scientific community to accelerate discovery into the developing brain and find biological measures of mental illness. Represents gifts made in fiscal year 2016 (October 1, 2015-September 30, 2016)
ON THE SHOULDERS OF GIANTS SCIENTIFIC SYMPOSIUM
October 25, 2015
2015 Distinguished Scientist Dr. Thomas Insel, former director of the National Institute of Mental Health (NIMH), was honored for his leadership during a revolution in neuroscience. The symposium highlighted Dr. Insel’s work and his influence on a new generation of researchers.Harold Koplewicz, MD, Child Mind Institute president, Michael Milham, MD, PhD, and Tomas Paus, MD, PhD, delivered opening and closing remarks.
SIXTH ANNUAL CHILD ADVOCACY AWARD DINNER
December 9, 2015
Andreas C. Dracopoulos received the Child Advocacy Award and Dr. John Rubenstein was honored as the 2016 Distinguished Scientist; Katie Couric hosted the dinner. The evening raised over $6.85 million and featured an inspiring story from 15-year-old Jackie Rodriguez about her battle with crippling anxiety.
ADAM KATZ MEMORIAL CONVERSATION
May 3, 2016
Award-winning actress Whoopi Goldberg spoke about dyslexia and how it affected her childhood and her work at this annual public education event, named for a young man who struggled with ADHD and dyslexia during his brief life.
CHANGE MAKER AWARDS
May 10, 2016
Cynthia McFadden hosted our second annual Change Maker Awards celebrating leaders in children’s mental health. Honorees included NY Jets Wide Receiver and Project 375 Co-Founder Brandon Marshall, President and CEO of the National Council for Behavioral Health Linda Rosenberg, ALEX AND ANI® founder and CEO Carolyn Rafaelian, The International Bipolar Foundation, and Local Hero Maria Mercedes Avila, PhD.
SPRING LUNCHEON
May 16, 2016
Professor and author Dr. Frances E. Jensen joined Child Mind Institute President Dr. Harold S. Koplewicz, MD, and actress Ali Wentworth (moderator) for a luncheon panel on the complexities of the teenage brain and the mental health concerns that often arise during adolescence.
FALL LUNCHEON
September 22, 2016
The effects of stress and anxiety on the developing brain and the importance of early treatment were the subject of this luncheon panel featuring author and Atlantic editor Scott Stossel, Child Mind Institute clinician Jerry Bubrick, PhD, and Michelle Kydd Lee (moderator).