Civic Intelligence

One Mind

EIN 68-0359707 • 501(c)3 • Rutherford, CA

View Organization Page

Profile

One mind accelerates collaborative research and advocacy to enable all individuals facing brain health challenges to build healthy, productive lives.

PO Box 680Rutherford, CA 94573

www.onemind.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,829,182

Up $2,068,473 (+31%) from 2023

Liabilities

Up

$2,231,759

Up $684,605 (+44%) from 2023

Net Assets

Up

$6,597,423

Up $1,383,868 (+27%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin72nd percentile

Revenue

Down

$10,073,819

Down $1,230,873 (-11%) from 2023

Expenses

Down

$8,279,516

Down $181,398 (-2.1%) from 2023

Net Income

Down

$1,794,303

Down $1,049,475 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $1,071,238Liabilities 2010: $652,529Net Assets 2010: $418,7092010Assets 2011: $3,070,423Liabilities 2011: $1,318,221Net Assets 2011: $1,752,2022011Assets 2012: $4,598,164Liabilities 2012: $934,602Net Assets 2012: $3,663,5622012Assets 2013: $1,905,781Liabilities 2013: $616,785Net Assets 2013: $1,288,9962013Assets 2014: $1,846,804Liabilities 2014: $539,280Net Assets 2014: $1,307,5242014Assets 2015: $2,369,626Liabilities 2015: $541,605Net Assets 2015: $1,828,0212015Assets 2016: $2,826,584Liabilities 2016: $717,249Net Assets 2016: $2,109,3352016Assets 2017: $2,984,992Liabilities 2017: $607,226Net Assets 2017: $2,377,7662017Assets 2018: $3,228,933Liabilities 2018: $757,607Net Assets 2018: $2,471,3262018Assets 2019: $4,779,495Liabilities 2019: $2,180,314Net Assets 2019: $2,599,1812019Assets 2020: $3,159,846Liabilities 2020: $1,461,592Net Assets 2020: $1,698,2542020Assets 2021: $3,691,228Liabilities 2021: $1,442,147Net Assets 2021: $2,249,0812021Assets 2022: $4,560,823Liabilities 2022: $2,191,046Net Assets 2022: $2,369,7772022Assets 2023: $6,760,709Liabilities 2023: $1,547,154Net Assets 2023: $5,213,5552023Assets 2024: $8,829,182Liabilities 2024: $2,231,759Net Assets 2024: $6,597,4232024

Highlighted filing

2024

Assets$8,829,182
Liabilities$2,231,759
Net Assets$6,597,423
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,349,3322010Expenses 2011: $3,579,2892011Expenses 2012: $4,142,6632012Revenue 2013: $2,833,002Expenses 2013: $5,207,568Net Income 2013: -$2,374,5662013Revenue 2014: $1,789,145Expenses 2014: $1,770,617Net Income 2014: $18,5282014Revenue 2015: $2,643,729Expenses 2015: $2,123,232Net Income 2015: $520,4972015Revenue 2016: $2,537,414Expenses 2016: $2,256,100Net Income 2016: $281,3142016Revenue 2017: $3,156,570Expenses 2017: $2,687,117Net Income 2017: $469,4532017Revenue 2018: $5,047,309Expenses 2018: $4,953,749Net Income 2018: $93,5602018Revenue 2019: $8,955,902Expenses 2019: $8,828,047Net Income 2019: $127,8552019Revenue 2020: $6,157,618Expenses 2020: $7,058,545Net Income 2020: -$900,9272020Revenue 2021: $8,373,615Expenses 2021: $7,822,788Net Income 2021: $550,8272021Revenue 2022: $9,258,565Expenses 2022: $9,527,116Net Income 2022: -$268,5512022Revenue 2023: $11,304,692Expenses 2023: $8,460,914Net Income 2023: $2,843,7782023Revenue 2024: $10,073,819Expenses 2024: $8,279,516Net Income 2024: $1,794,3032024

Highlighted filing

2024

Revenue$10,073,819
Expenses$8,279,516
Net Income$1,794,303
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,829,182
Liabilities
$2,231,759
Net assets
$6,597,423
Revenue
$10,073,819
Expenses
$8,279,516
Net income
$1,794,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$2.23$6.60$10.1$8.28$1.79
2023Detailed filing. Detailed filing data is available for this year.$6.76$1.55$5.21$11.3$8.46$2.84
2022Detailed filing. Detailed filing data is available for this year.$4.56$2.19$2.37$9.26$9.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.69$1.44$2.25$8.37$7.82$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.16$1.46$1.70$6.16$7.06$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.78$2.18$2.60$8.96$8.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.76$2.47$5.05$4.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.61$2.38$3.16$2.69$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.72$2.11$2.54$2.26$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.54$1.83$2.64$2.12$0.52
2014Summary only. Only limited summary data is available for this year.$1.85$0.54$1.31$1.79$1.77$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.62$1.29$2.83$5.21$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.93$3.66$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.32$1.75$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.65$0.42$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$11,105,293
Mission and Program Overview

Mission

With a vision of healthy brains for all, one mind's mission is to radically accelerate cures for brain illnesses and injuries by funding and fostering scientific collaborations and initiatives.

One mind harnesses the power of science and lived experience to improve mental health outcomes for individuals, families, and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,840,732$3,048,981▲ $208,249
Savings and Temporary Cash Investments$854,778$2,205,692▲ $1,350,914
Cash and Non-Interest-Bearing Accounts$1,226,837$1,527,786▲ $300,949
Investments Program Related$900,000$1,024,995▲ $124,995
Investments in Publicly Traded Securities$707,162$921,728▲ $214,566
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Total Assets$6,760,709$8,829,182▲ $2,068,473
Other Assets Total$131,200$0▼ $131,200
Liabilities
Deferred Revenue$0$1,000,000▲ $1,000,000
Grants Payable$1,089,856$989,855▼ $100,001
Accounts Payable and Accrued Expenses$457,298$241,904▼ $215,394
Total Liabilities$1,547,154$2,231,759▲ $684,605
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,813,456$3,361,481▲ $548,025
Net Assets Without Donor Restrictions$2,400,099$3,235,942▲ $835,843
Total Net Assets Fund Balance$5,213,555$6,597,423▲ $1,383,868
Total Liabilities and Net Assets / Fund Balance$6,760,709$8,829,182▲ $2,068,473

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,024,995--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pushkar JoshiChief Strategy & Science OfficerFT$366,692$152,132$518,824
Kathleen PikeCEO, One Mind at WorkFT$336,538$99,557$436,095
Tal GerzonChief Development OfficerFT$250,769$150,796$401,565
Brandon StaglinPresident, Chief Advocacy & Engagement OfficerFT$342,500$27,997$370,497
Brandon StaglinPresident, Chief Advocacy & Engageme-$255,000$115,497$370,497
Christina MccarthyExecutive Director, One Mind at WorkFT$250,000$77,135$327,135
Kelly DeckertSr. Director, Content & Social ImpactFT$252,500$26,529$279,029
Kelly DeckertSr. Director, Content & Social Impac-$200,000$79,029$279,029
Marcus SauterChief Financial OfficerFT$210,000$66,881$276,881
Benjamin BauerSenior Project ManagerFT$198,654$57,920$256,574
Carmine Di MaroDirector, One Mind AcceleratorFT$181,652$48,741$230,393
Tahilia RebelloChief Scientific OfficerFT$158,462$32,424$190,886

Board Members and Trustees

NameTitle
Garen StaglinChairman
Amy ComstockDirector
Caryl AthanasiuDirector
Chela GageDirector
Christopher LyleDirector
Donna FriedmanDirector
Gary Gottlieb Md MbaDirector
Gordon WatsonDirector
Gwill YorkDirector
Harvey SchwartzDirector
Martha R TempleDirector
Matthew ZubrowDirector
Nancy DearmanDirector
Patrick KennedyDirector
Robina RiccitielloDirector
Russ DeyoDirector
Shari StaglinDirector
Tanisha CarinoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
EthiholdingsConsulting6991 EAST CAMELBACK RD B-210, Scottsdale, AZ 85251, Ei$150,000
Sarah TolConsulting108 RANDOPH ST, Napa, CA 94559$146,272
David Wesley BallardConsulting-$104,156
Revenue and Support

Revenue Composition

Contributions and Grants
$9,888,890
Program Service Revenue
$0
Investment Income
$3,624
Other Revenue
$181,305
All Other Contributions
$7,133,765
Change in Net Assets
$1,794,303

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$486,321Fair Market Value (FMV) on Donated Stock
Food Inventory68$146,324Fair Market Value (FMV) of Donated Items
Real Estate Other1$100,000Fair Market Value (FMV) of Donated Property
Total Noncash Contributions77$732,645-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,385,176
Other Expenses$2,886,840
Grants and Similar Amounts Paid$1,007,500
Total Fundraising Expense$801,579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,545,104$368,216$598,654$3,511,974
Conferences and Meetings$1,547,482--$1,547,482
Grants to Domestic Orgs$1,007,500--$1,007,500
Fees for Services Other$321,154$31,473-$352,627
Other Salaries and Wages$240,649$21,705$84,120$346,474
Office Expenses$281,806$55,658$2,693$340,157
Travel$238,169$50,868$3,387$292,424
Other Employee Benefits$152,258$23,970$45,547$221,775
Payroll Taxes$135,873$19,678$32,919$188,470
Information Technology$49,371$61,534$7,346$118,251
Pension Plan Contributions$83,964$13,397$19,122$116,483
Fees for Services Accounting-$81,046-$81,046
Fees for Services Legal$70,227$2,481-$72,708
Insurance$479$33,552-$34,031
Advertising$23,900$3,275-$27,175
Occupancy$10,181$2,967$7,791$20,939
Total Functional Expenses$6,708,117$769,820$801,579$8,279,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia UniversityNew York, NY501(c)(3)FUNDS SUPPORT RESEARCH BY DR. ISHMAIL ABDUS-SABOOR, AN ASSOCIATE PROFESSOR OF BIOLOGICAL SCIENCES AT COLUMBIA UNIVERSITY'S ZUCKERMAN MIND BRAIN BEHAVIOR INSTITUTE AND A FREEMAN HRABOWSKI SCHOLAR AT THE HOWARD HUGHES MEDICAL INSTITUTE. HIS LAB INVESTIGATES HOW THE NERVOUS SYSTEM ENCODES SOMATOSENSORY EXPERIENCES SUCH AS TOUCH AND PAIN, USING CUTTING-EDGE TOOLS TO MAP BODY-TO-BRAIN SIGNALING.$300,000
Northwestern UniversityEvanston, IL501(c)(3)Funds Support Research by Dr. Talia Lerner, a Neuroscientist and Principal Investigator at Northwestern University, Where She Leads a Lab Focused on the Neural Circuitry of Motivation, Learning, and Individual Differences in Behavior. at Northwestern, Her Lab Uses Advanced Tools to Map Dopaminergic Connectivity and in Vivo Activity, With a Particular Focus on How Stress and Individual Variability Shape Behavior and May Inform New Approaches to Psychiatric Treatment.$300,000
Wayne State UniversityDetroit, MI501(c)(3)Funds Support Research by Dr. Hilary Marusak Is a Tenured Associate Professor of Psychiatry and Behavioral Neurosciences at Wayne State University School of Medicine. Dr. Marusak Directs the Candid Division, Which Investigates the Effects of Cannabinoids on Brain Development and Mental Health, and the Think Lab, Which Explores Neurodevelopmental Mechanisms of Stress-related Disorders in Youth Using Neuroimaging and Behavioral Methods.$300,000
Foundation for the National Institutes of HealthNorth Bethesda, MD501(c)(3)Amp-schizophrenia Projects$102,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,212,779
Fundraising Direct Expenses$1,031,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Festival$3,967,904$1,212,779$74,513$1,138,266
Total Events$3,967,904$1,212,779$1,031,474$181,305
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brandon StaglinPresidentCompensation as OfficerNo$370,497
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Garen staglin, shari staglin and brandon staglin have a family relationship.”

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

“Form 990 is prepared by the controller and reviewed by the cfo. After it has been prepared by the accounting firm it is reviewed by the chairman & ceo. Form 990 is available to any directors upon request.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is annually reviewed by the directors, and directors, officers, and key employees are required to disclose any conflicts of interest. If a person has a conflict with respect to a transaction, they are not allowed to vote on that item.”

Form 990, Part VI, Section B, Line 15

“Annually, the chairman conducts a personnel review of the top management employees. The chairman shares the review draft with the audit committee chairman and other board directors for input and concurrence on any bonus or salary increase.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy & financial information available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
One Mind
EIN
68-0359707
Phone
7079634038
Address
PO BOX 680, RUTHERFORD, CA 94573

Signing Officer

Name
Garen Staglin
Title
Chair
Phone
7079634038
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Pike
Formed
1996
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
16
Employees
21
Volunteers
50

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Leslie Van
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“One mind added two programs: lived experience and one mind academy.”

Financial Statement Notes

PART X, LINE 2:

“One mind (om) and one mind at work (omaw) are considered public charities and are exempt from federal income tax under section 501(c)(3) of the internal revenue code. Om and omaw are also exempt from state income tax under state of california revenue and taxation code section 23701d, whereby only unrelated business income is subject to federal and state income tax. Management believes that all of om's and omaw's income is related to their exempt purpose. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. Om and omaw have no unrecognized tax benefits or uncertain tax positions as of december 31, 2024.”

Raw XML AppendixShowing 400 of 923 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/ActivityOrMissionDesc0ONE MIND HARNESSES THE POWER OF SCIENCE AND LIVED EXPERIENCE TO IMPROVE MENTAL HEALTH OUTCOMES FOR INDIVIDUALS, FAMILIES, AND SOCIETY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT, CHIEF ADVOCACY & ENGAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO, ONE MIND AT WORK
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF STRATEGY & SCIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR, ONE MIND AT WORK
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. DIRECTOR, CONTENT & SOCIAL IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, ONE MIND ACCELERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR PROJECT MANAGER
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