Form 990, Part VI, Section B, Line 11B
“Board reviews and approves the 990 and other public filings”
990 • Fiscal year 2022 • EIN 46-1357012
Scores are not available for this record yet.
Assets
Up$2,989,973
Up $2,525,402 (+544%) from 2021
Net Assets
Up$2,981,473
Up $2,519,402 (+545%) from 2021
Liabilities
Up$8,500
Up $6,000 (+240%) from 2021
Revenue
Up$2,915,778
Up $2,348,213 (+414%) from 2021
Expenses
Up$326,657
Up $217,530 (+199%) from 2021
Net Income
Up$2,589,121
Up $2,130,683 (+465%) from 2021
To communicate scientific information and conduct community outreach activities to increase public awareness of mental illness and dysfunction, and the resulting costs; (b) to obtain and distribute funds for sponsoring, collecting, and analyzing genomic, phenotypic, and other information to identify and understand biological determinants of mental illness and dysfunction; and (c) to fund, support, and conduct research into the scientific development of therapies to address these problems. This corporation is organized exclusively for charitable, scientific and education purposes as specified in section 501(c)(3) of the internal revenue code, including for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.
Description of organization: to communicate scientific information and conduct community outreach activities to increase public awareness of critically important scientific issues related to the mind, and to research means for expanding the scope of rational and scientific responses to emerging challenges and civilizational threats, including emerging pathogens and pandemic risks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $202,159 | $2,937,376 | ▲ $2,735,217 |
| Investments Program Related | $243,729 | $39,598 | ▼ $204,131 |
| Pledges and Grants Receivable | $18,683 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $12,999 | ▲ $12,999 |
| Total Assets | $464,571 | $2,989,973 | ▲ $2,525,402 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,500 | $8,500 | ▲ $6,000 |
| Total Liabilities | $2,500 | $8,500 | ▲ $6,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $462,071 | $2,981,473 | ▲ $2,519,402 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $462,071 | $2,981,473 | ▲ $2,519,402 |
| Total Liabilities and Net Assets / Fund Balance | $464,571 | $2,989,973 | ▲ $2,525,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,999 | $714 | $13,713 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Preston W Estep Iii | President | FT | $148,000 | $148,000 |
| Alexand P Hoekstra | Secretary | FT | $91,000 | $91,000 |
| Brian Delaney | Director | PT | $44,000 | $44,000 |
| Shelly Estep | Financial Administrator | PT | $14,000 | $14,000 |
| Name | Title |
|---|---|
| Ranjan Ahuja | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 2 | $2,722,813 | Fair Market Value |
| Total Noncash Contributions | 2 | $2,722,813 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $313,323 |
| Other Expenses | $13,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $238,800 | $59,700 | - | $298,500 |
| Payroll Taxes | $11,858 | $2,965 | - | $14,823 |
| Occupancy | - | $6,000 | - | $6,000 |
| Office Expenses | $2,281 | $570 | - | $2,851 |
| Travel | $871 | $218 | - | $1,089 |
| Depreciation Depletion | - | $714 | - | $714 |
| Other Expenses | $139 | $33 | - | $172 |
| Total Functional Expenses | $255,955 | $70,702 | $0 | $326,657 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $326,657 |
| Total Expenses per Audited Statements | $326,657 |
| Total Expenses per Form 990 | $326,657 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews and approves the 990 and other public filings”
“Irs database website and other 990 websites”
“990s are available through the irs database website and other 990 websites”
“Accounting method was changed to accrual for ma form pc reporting purposes. The state of massachusetts requires an audited gaap basis financial statement to be attached to the form pc.”
“Explanation for amended return form 990 page 1 part i organization's revenue, expenses and net assets were changed to reflect the accrual method of accounting form 990 page 2 part iii line 4a organization's expenses and revenue relating to vaccine research were changed to reflect new amounts form 990 page 3 part iv line 12a and form 990 schedule d required information about the audited gaap basis financial statements was added to schedule d. Form 990 page 4 part iv line 29 and form 990 schedule m noncash contributions received by the organization that were previously excluded were added to schedule m. Form 990 page 4 part v line 1a the number reported in box 3 of the organization's 1096 was added and the number of w-2s was included form 990 page 6 part vi section a line 8a and 8b the answer to these questions were changed to yes. The organization documents all meetings regarding its governance. Form 990 page 6 part vi section c line 17 the organization is required to provide a copy of the form 990 to the state of massachusetts. Form 990 page 7 part vii section a the compensation reported was incorrect on the previously filed return form 990 page 9 part viii lines 1a-h, line 3, lines 7a-d and line 12 and columns a & b information on the statement of revenue was changed to include new previously excluded investment income. Form 990 page 10 part ix lines 1-25 columns a & b information on the statement of functional expense was changed to include new expense amounts form 990 page 11 part x lines 1-33 columns a & b information on the current and prior year balance sheet was changed to reflect the accrual method of accounting and other changes. Form 990 page 12 part xi lines 1-10 the reconciliation of net assets was changed to reflect the changes made throughout the rest of the return and unrealized gain/loss form 990 page 12 part xii lines 1, 2b, and 2c the accounting method was changed to accrual from cash, the organization underwent an audit and there is an audit committee who is responsible for oversignt of said audit. Form 990 schedule a part ii sections a & b contributions received and gross investment income were changed to reflect numbers included elsewhere on the return form 990 schedule j compensation was changed to reflect actual amounts”
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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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12999 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13713 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -69719 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2915778 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12999 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 326657 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2915778 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2846059 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 326657 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt | 0 | 2722813 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS AND APPROVES THE 990 AND OTHER PUBLIC FILINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IRS DATABASE WEBSITE AND OTHER 990 WEBSITES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990S ARE AVAILABLE THROUGH THE IRS DATABASE WEBSITE AND OTHER 990 WEBSITES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTING METHOD WAS CHANGED TO ACCRUAL FOR MA FORM PC REPORTING PURPOSES. THE STATE OF MASSACHUSETTS REQUIRES AN AUDITED GAAP BASIS FINANCIAL STATEMENT TO BE ATTACHED TO THE FORM PC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXPLANATION FOR AMENDED RETURN FORM 990 PAGE 1 PART I ORGANIZATION'S REVENUE, EXPENSES AND NET ASSETS WERE CHANGED TO REFLECT THE ACCRUAL METHOD OF ACCOUNTING FORM 990 PAGE 2 PART III LINE 4A ORGANIZATION'S EXPENSES AND REVENUE RELATING TO VACCINE RESEARCH WERE CHANGED TO REFLECT NEW AMOUNTS FORM 990 PAGE 3 PART IV LINE 12A AND FORM 990 SCHEDULE D REQUIRED INFORMATION ABOUT THE AUDITED GAAP BASIS FINANCIAL STATEMENTS WAS ADDED TO SCHEDULE D. FORM 990 PAGE 4 PART IV LINE 29 AND FORM 990 SCHEDULE M NONCASH CONTRIBUTIONS RECEIVED BY THE ORGANIZATION THAT WERE PREVIOUSLY EXCLUDED WERE ADDED TO SCHEDULE M. FORM 990 PAGE 4 PART V LINE 1A THE NUMBER REPORTED IN BOX 3 OF THE ORGANIZATION'S 1096 WAS ADDED AND THE NUMBER OF W-2S WAS INCLUDED FORM 990 PAGE 6 PART VI SECTION A LINE 8A AND 8B THE ANSWER TO THESE QUESTIONS WERE CHANGED TO YES. THE ORGANIZATION DOCUMENTS ALL MEETINGS REGARDING ITS GOVERNANCE. FORM 990 PAGE 6 PART VI SECTION C LINE 17 THE ORGANIZATION IS REQUIRED TO PROVIDE A COPY OF THE FORM 990 TO THE STATE OF MASSACHUSETTS. FORM 990 PAGE 7 PART VII SECTION A THE COMPENSATION REPORTED WAS INCORRECT ON THE PREVIOUSLY FILED RETURN FORM 990 PAGE 9 PART VIII LINES 1A-H, LINE 3, LINES 7A-D AND LINE 12 AND COLUMNS A & B INFORMATION ON THE STATEMENT OF REVENUE WAS CHANGED TO INCLUDE NEW PREVIOUSLY EXCLUDED INVESTMENT INCOME. FORM 990 PAGE 10 PART IX LINES 1-25 COLUMNS A & B INFORMATION ON THE STATEMENT OF FUNCTIONAL EXPENSE WAS CHANGED TO INCLUDE NEW EXPENSE AMOUNTS FORM 990 PAGE 11 PART X LINES 1-33 COLUMNS A & B INFORMATION ON THE CURRENT AND PRIOR YEAR BALANCE SHEET WAS CHANGED TO REFLECT THE ACCRUAL METHOD OF ACCOUNTING AND OTHER CHANGES. FORM 990 PAGE 12 PART XI LINES 1-10 THE RECONCILIATION OF NET ASSETS WAS CHANGED TO REFLECT THE CHANGES MADE THROUGHOUT THE REST OF THE RETURN AND UNREALIZED GAIN/LOSS FORM 990 PAGE 12 PART XII LINES 1, 2B, AND 2C THE ACCOUNTING METHOD WAS CHANGED TO ACCRUAL FROM CASH, THE ORGANIZATION UNDERWENT AN AUDIT AND THERE IS AN AUDIT COMMITTEE WHO IS RESPONSIBLE FOR OVERSIGNT OF SAID AUDIT. FORM 990 SCHEDULE A PART II SECTIONS A & B CONTRIBUTIONS RECEIVED AND GROSS INVESTMENT INCOME WERE CHANGED TO REFLECT NUMBERS INCLUDED ELSEWHERE ON THE RETURN FORM 990 SCHEDULE J COMPENSATION WAS CHANGED TO REFLECT ACTUAL AMOUNTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PAGE 1 ITEM B - AMENDED RETURN |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 464571 |
| IRS990/TotalAssetsEOYAmt | 0 | 2989973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 464571 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2989973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2945715 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70702 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 255955 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 326657 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 462071 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2981473 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 255955 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 297000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -29937 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2915778 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 464571 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2989973 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 871 |
| IRS990/TravelGrp/TotalAmt | 0 | 1089 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 204 2ND AVE 310 |
| IRS990/USAddress/CityNm | 0 | WALTHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02451 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RADVAC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PRESTON ESTEP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012616365 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIND FIRST FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIND |
| ReturnHeader/Filer/EIN | 0 | 461357012 |
| ReturnHeader/Filer/PhoneNum | 0 | 4012616365 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 204 2ND AVE 310 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALTHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02451 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042737404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORRIS & MORRIS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 32 KEARNEY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEEDHAM HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02494 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7814556900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-30 |
| ReturnHeader/ReturnTs | 0 | 2024-06-04T15:43:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PRESTON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ESTEP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.