Civic Intelligence

The Josh Anderson Foundation

990 • Fiscal year 2021 • EIN 45-4313590

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization Profilewww.ourmindsmatter.org

View Organization Page

1300 Carpers Farm WayVienna, VA 22182

(703) 346-3851

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,455

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.3%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,109,745

Up $65,439 (+6.3%) from 2020

Net Assets

Up

$1,059,584

Up $44,332 (+4.4%) from 2020

Liabilities

Up

$50,161

Up $21,107 (+73%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Down

$522,972

Down $744,884 (-59%) from 2020

Expenses

Up

$484,086

Up $196,816 (+69%) from 2020

Net Income

Down

$38,886

Down $941,700 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $15,549Liabilities 2012: $02012Assets 2014: $48,512Liabilities 2014: $1,5702014Assets 2015: $27,447Liabilities 2015: $02015Assets 2016: $54,920Liabilities 2016: $0Net Assets 2016: $54,9202016Assets 2017: $41,866Liabilities 2017: $0Net Assets 2017: $41,8662017Assets 2018: $15,057Liabilities 2018: $0Net Assets 2018: $15,0572018Assets 2019: $41,889Liabilities 2019: $7,223Net Assets 2019: $34,6662019Assets 2020: $1,044,306Liabilities 2020: $29,054Net Assets 2020: $1,015,2522020Assets 2021: $1,109,745Liabilities 2021: $50,161Net Assets 2021: $1,059,5842021Assets 2022: $1,030,207Liabilities 2022: $34,094Net Assets 2022: $996,1132022Assets 2023: $1,247,644Liabilities 2023: $36,416Net Assets 2023: $1,211,2282023Assets 2024: $1,481,505Liabilities 2024: $58,203Net Assets 2024: $1,423,3022024Assets 2025: $1,412,696Liabilities 2025: $88,007Net Assets 2025: $1,324,6892025

Highlighted filing

2021

Assets$1,109,745
Liabilities$50,161
Net Assets$1,059,584
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $45,122Expenses 2012: $29,573Net Income 2012: $15,5492012Revenue 2014: $92,213Expenses 2014: $73,691Net Income 2014: $18,5222014Revenue 2015: $80,583Expenses 2015: $95,907Net Income 2015: -$15,3242015Revenue 2016: $124,913Expenses 2016: $97,594Net Income 2016: $27,3192016Revenue 2017: $117,781Expenses 2017: $130,835Net Income 2017: -$13,0542017Revenue 2018: $99,738Expenses 2018: $126,547Net Income 2018: -$26,8092018Revenue 2019: $210,875Expenses 2019: $196,091Net Income 2019: $14,7842019Revenue 2020: $1,267,856Expenses 2020: $287,270Net Income 2020: $980,5862020Revenue 2021: $522,972Expenses 2021: $484,086Net Income 2021: $38,8862021Revenue 2022: $711,752Expenses 2022: $693,155Net Income 2022: $18,5972022Revenue 2023: $1,198,953Expenses 2023: $1,061,885Net Income 2023: $137,0682023Revenue 2024: $1,418,893Expenses 2024: $1,315,969Net Income 2024: $102,9242024Revenue 2025: $1,823,088Expenses 2025: $2,002,250Net Income 2025: -$179,1622025

Highlighted filing

2021

Revenue$522,972
Expenses$484,086
Net Income$38,886
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$522,972
Mission and Program Overview

Mission

The josh anderson foundation (jaf)'s mission is to provide adolescents with the mental health education, resources and support so that they will never turn to suicide. Suicide is the third leading cause of death among those age 15-24 years old. In an effort to prevent suicide among adolescents, the josh anderson foundation promotes mental wellness programs and campaigns in schools and the community that reduce risk factors among youth, increase accessibility to mental health resources, promote help-seeking behaviors, increase self-efficacy and decrease symptoms of depression, anxiety, suicidology and other mental health issues in adolescents. These efforts and initiatives are not only intended to reach those previously identified as at risk and receiving mental health services, but all adolescents in schools and the community. The josh anderson foundation also provides education, resources and training to equip adults with skills and tools to help youth never turn to suicide.

Provide adolescents with mental health education, resources & support so they never turn to suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$884,379$584,462▼ $299,917
Investments in Publicly Traded Securities-$306,364-
Cash and Non-Interest-Bearing Accounts$137,786$183,384▲ $45,598
Pledges and Grants Receivable$15,466$21,601▲ $6,135
Prepaid Expenses and Deferred Charges$5,475$6,880▲ $1,405
Accounts Receivable-$4-
Total Assets$1,044,306$1,109,745▲ $65,439
Other Assets Total$1,200$7,050▲ $5,850
Liabilities
Unsecured Notes Loans Payable$25,050$40,777▲ $15,727
Accounts Payable and Accrued Expenses$4,004$9,384▲ $5,380
Total Liabilities$29,054$50,161▲ $21,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$976,459$891,274▼ $85,185
Net Assets With Donor Restrictions$38,793$168,310▲ $129,517
Total Net Assets Fund Balance$1,015,252$1,059,584▲ $44,332
Total Liabilities and Net Assets / Fund Balance$1,044,306$1,109,745▲ $65,439
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren AndersonExecutive Director & Board DirectorFT$81,519$9,936$91,455

Board Members and Trustees

NameTitle
Aras JizanChair
Alex GormanDirector
Diane RossDirector
Jen Leyton-ArmakanDirector
Jon FaubellDirector
Lila McCainDirector
Mary Ann PanarelliDirector
Todd KingsleyDirector
Sue AndersonSecretary
Trey OlcottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,820
Program Service Revenue
$0
Investment Income
$1,152
Other Revenue
$0
All Other Contributions
$471,770
Change in Net Assets
$38,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,946
Total Revenue per Audited Statements
$531,918
Total Revenue per Form 990
$522,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,168
Other Expenses$194,918
Total Fundraising Expense$76,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,015-$29,297$170,312
Current Officers, Directors, Trustees, and Key Employees$51,201$17,067$17,067$85,335
Fees for Services Other$69,628$112$8,069$77,809
Office Expenses$25,750$2,778$4,728$33,256
Other Expenses$29,704$225$535$30,464
Fees for Services Accounting$6,275$14,308$6,275$26,858
Payroll Taxes$14,833$1,198$3,538$19,569
Occupancy$13,772$1,153$3,322$18,247
Other Employee Benefits$11,205-$2,747$13,952
Insurance$1,730$1,262-$2,992
Travel$2,629--$2,629
Advertising$1,228-$724$1,952
Conferences and Meetings$537$160$14$711
Total Functional Expenses$369,507$38,263$76,316$484,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$487,586
Expenses per Audited Statements$484,086
Total Expenses per Form 990$484,086
Expenses Not Reported on Form 990$3,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Two board members are related through a family relationship - Lauren Anderson and Sue Anderson.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have any formalized board committees.”

Form 990, Part VI, Section B, line 11B

“The Executive Director reviews the Organization's Form 990. Such review takes place upon receipt of the draft Form 990 received from the independent public accounting firm who conducts the Organization's financial statement audit. The review involves comparison of financial data in the Form 990 with the audited financial statements and review of all narrative information for accuracy and completeness. Prior to filing, the Form 990 is provided to each member of the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Organization will consider making these documents available upon review of any such request.”

Filing and Contact Details

Filer

Filer Name
Our Minds Matter
EIN
45-4313590
Phone
7033463851
Address
1300 Carpers Farm Way, Vienna, VA 22182

Signing Officer

Name
Lauren Anderson
Title
Executive Director
Phone
7033463851
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Anderson
Formed
2012
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
9

Preparer

Firm
Marcum LLP
Address
1899 L Street NW Suite 850, Washington, DC 20036
Preparer
Thomas J Raffa
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 68,305. Management and general expenses 0. Fundraising expenses 7,750. Total expenses 76,055. Payroll processing fees: Program service expenses 1,323. Management and general expenses 112. Fundraising expenses 319. Total expenses 1,754.”

Financial Statement Notes

Part X, Line 2:

“The Organization reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertainty in income tax. For the year ended June 30, 2021, management did not identify any uncertainty in income tax requiring recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Organization's principal program is a proven upstream suicide prevention program in over 70 schools nationwide. This student-led club model equips students with the resources and tools to change their school culture around mental health. The Organization is unique from other peer-to-peer programs in that it offers customized support, a bank of club resources including 70+ mental health activities and multiple opportunities for student connection through social media, leadership training and internship opportunities. OMM's primary outcomes are increasing help-seeking behavior, promoting social connectedness and encouraging the development and use of healthy habits and coping skills among students, all of which are critical protective factors for suicide prevention.
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IRS990/MissionDesc0The mission of the Organization is to provide adolescents with mental health education, resources and support so they will never turn to suicide. Suicide is the third leading cause of death among those aged 15-24. In an effort to prevent suicide among adolescents, the Organization provides tools for teens to change their school culture around mental health to be one that encourages help-seeking behavior, social connectedness and the development of healthy habits and coping skills, all of which are protective factors to suicide prevention.
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IRS990/OtherAssetsTotalGrp/EOYAmt07050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013952
IRS990/OtherExpensesGrp/Desc0Prof. development
IRS990/OtherExpensesGrp/FundraisingAmt0535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ProgramServicesAmt029704
IRS990/OtherExpensesGrp/TotalAmt030464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01198
IRS990/PayrollTaxesGrp/ProgramServicesAmt014833
IRS990/PayrollTaxesGrp/TotalAmt019569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06880
IRS990/PrincipalOfficerNm0Lauren Anderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01237764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045661
IRS990/PYOtherExpensesAmt0123831
IRS990/PYOtherRevenueAmt0-15569
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0980586
IRS990/PYSalariesCompEmpBnftPaidAmt0163439
IRS990/PYTotalExpensesAmt0287270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01267856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038886
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0884379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01237764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02214248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51260
IRS990ScheduleA/PublicSupportPY170Pct00.48190
IRS990ScheduleA/PublicSupportTotal170Amt01138028
IRS990ScheduleA/SubstantialContributorsTotAmt01076220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01237764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02214248
IRS990ScheduleA/TotalSupportAmt02219986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03500
IRS990ScheduleD/DonatedServicesUseFcltsAmt03500
IRS990ScheduleD/ExpensesNotReportedAmt03500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0484086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05446
IRS990ScheduleD/RevenueNotReportedAmt08946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0522972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertainty in income tax. For the year ended June 30, 2021, management did not identify any uncertainty in income tax requiring recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0484086
IRS990ScheduleD/TotalRevenuePerForm990Amt0522972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487586
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members are related through a family relationship - Lauren Anderson and Sue Anderson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not have any formalized board committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director reviews the Organization's Form 990. Such review takes place upon receipt of the draft Form 990 received from the independent public accounting firm who conducts the Organization's financial statement audit. The review involves comparison of financial data in the Form 990 with the audited financial statements and review of all narrative information for accuracy and completeness. Prior to filing, the Form 990 is provided to each member of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization will consider making these documents available upon review of any such request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants: Program service expenses 68,305. Management and general expenses 0. Fundraising expenses 7,750. Total expenses 76,055. Payroll processing fees: Program service expenses 1,323. Management and general expenses 112. Fundraising expenses 319. Total expenses 1,754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01044306
IRS990/TotalAssetsEOYAmt01109745
IRS990/TotalAssetsGrp/BOYAmt01044306
IRS990/TotalAssetsGrp/EOYAmt01109745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0521820
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029054
IRS990/TotalLiabilitiesEOYAmt050161
IRS990/TotalLiabilitiesGrp/BOYAmt029054
IRS990/TotalLiabilitiesGrp/EOYAmt050161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01015252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01059584
IRS990/TotalOtherCompensationAmt09936
IRS990/TotalProgramServiceExpensesAmt0369507
IRS990/TotalReportableCompFromOrgAmt081519
IRS990/TotalRevenueGrp/ExclusionAmt01152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01044306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01109745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02629
IRS990/TravelGrp/TotalAmt02629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025050
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040777
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 Carpers Farm Way
IRS990/USAddress/CityNm0Vienna
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022182
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.ourmindsmatter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,745
Liabilities
$50,161
Net assets
$1,059,584
Revenue
$522,972
Expenses
$484,086
Net income
$38,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$1.82$2.00$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$1.42$1.32$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.20$1.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.71$0.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.52$0.48$0.04
2020Summary only. Only limited summary data is available for this year.$1.04$0.03$1.02$1.27$0.29$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.10$0.03
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.03$0.02