Civic Intelligence

One Mind Institute

990 • Fiscal year 2019 • EIN 68-0359707

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.ONEMIND.ORG

View Organization Page

PO Box 680Rutherford, CA 94573

(707) 963-4038

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$187,578

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

77%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,779,495

Up $1,550,562 (+48%) from 2018

Net Assets

Up

$2,599,181

Up $127,855 (+5.2%) from 2018

Liabilities

Up

$2,180,314

Up $1,422,707 (+188%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$8,955,902

Up $3,908,593 (+77%) from 2018

Expenses

Up

$8,828,047

Up $3,874,298 (+78%) from 2018

Net Income

Up

$127,855

Up $34,295 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2019

Assets$4,779,495
Liabilities$2,180,314
Net Assets$2,599,181
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$8,955,902
Expenses$8,828,047
Net Income$127,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$9,731,179
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$655,632$2,779,568▲ $2,123,936
Pledges and Grants Receivable$1,652,619$1,533,148▼ $119,471
Savings and Temporary Cash Investments$870,791$161,793▼ $708,998
Accounts Receivable$13,102$0▼ $13,102
Prepaid Expenses and Deferred Charges$200$0▼ $200
Total Assets$3,228,933$4,779,495▲ $1,550,562
Other Assets Total$36,589$304,986▲ $268,397
Liabilities
Grants Payable$745,099$2,061,260▲ $1,316,161
Accounts Payable and Accrued Expenses$12,508$119,054▲ $106,546
Total Liabilities$757,607$2,180,314▲ $1,422,707
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,571,260$1,722,241▼ $849,019
Net Assets Without Donor Restrictions$-99,934$876,940▲ $976,874
Total Net Assets Fund Balance$2,471,326$2,599,181▲ $127,855
Total Liabilities and Net Assets / Fund Balance$3,228,933$4,779,495▲ $1,550,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$304,986--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon StaglinPresidentPT$167,400$20,178$187,578

Board Members and Trustees

NameTitle
Vince RinaldiChairman
Garen StaglinDirector and President
Caryl AthanasiuDirector
Gary BridgeDirector
Gary Gottlieb MdDirector
Marlys PalumboDirector
Nancy DearmanDirector
Patrick KennedyDirector
Paul GallagherDirector
Robina RiccitielloDirector
Russell DeyoDirector
Shari StaglinDirector
Gwill YorkDirector, VP and Secretary
Cindy DyarFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,547,887
Program Service Revenue
$0
Investment Income
$1,250
Other Revenue
$406,765
All Other Contributions
$6,523,118
Change in Net Assets
$127,855

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
Other Non Cash Contri Table1$109,742Cost
Total Noncash Contributions1$109,742-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,847,292
Other Expenses$1,540,785
Salaries, Compensation, and Employee Benefits$439,970
Total Fundraising Expense$311,052
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,577,292--$6,577,292
Conferences and Meetings$814,999$29,524-$844,523
Fees for Services Other$277,055$29,524-$306,579
Foreign Grants$250,000--$250,000
Other Salaries and Wages$44,732$58,288$128,559$231,579
Current Officers, Directors, Trustees, and Key Employees$33,394$43,514$95,974$172,882
Travel$15,966$29,351$29,351$74,668
Information Technology$36,911$3,265$19,438$59,614
Fees for Services Accounting-$51,598-$51,598
Fees for Services Management$50,000--$50,000
Office Expenses-$46,509-$46,509
Other Expenses$19,644-$19,645$39,289
Other Employee Benefits-$23,009-$23,009
Fees for Services Legal-$21,373-$21,373
Grants to Domestic Individuals$20,000--$20,000
Insurance-$19,598-$19,598
Occupancy-$15,888-$15,888
Payroll Taxes$2,415$3,146$6,939$12,500
Advertising--$11,146$11,146
Total Functional Expenses$8,142,408$374,587$311,052$8,828,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Medical Foundation of North Carolina IncChapel Hill, NC501(c)(3)Grant Support for the Aurora Program$2,000,000
Buckelew PorgramSan Rafael, CA501(c)(3)General Support$1,350,000
One Mind for Research IncRutherford, CA501(c)(3)General Support$587,000
The Broad Institute IncCambridge, MA501(c)(3)General Support$471,264
Regents of Uc DavisDavis, CA501(c)(3)Learning Health Care Network Grant$300,000
Boston UniversityNew York, NY501(c)(3)General Support$250,000
Icahn School of Medicine at Mount SinaiNew York, NY501(c)(3)General Support$250,000
Johns Hopkins UniversityBaltimore, MD501(c)(3)General Support$250,000
University of California BerkeleyBerkeley, CA501(c)(3)General Support$250,000
Ucla FoundationLos Angeles, CA501(c)(3)General Support for the Center for Brain and Behavioral Health, Ccn$200,000
Yale UniversityNew Haven, CT501(c)(3)General Support$200,000
Alto Neuroscience IncLos Altos, CAC CorporationGeneral Support$100,000
Ucsf FoundationSan Francisco, CA501(c)(3)To Suppor the Funding of Assistant Professors in the Psychiatry Department$100,000

International Summary

Offices
0
Employees
0
Spending
$250,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmaking-00$250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,182,042
Fundraising Direct Expenses$775,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Festival$2,906,811$1,182,042$523,758$658,284
Total Events$2,906,811$1,182,042$775,277$406,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
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
No
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 operations director and reviewed by the president. After it has been prepared by the accounting firm it is reviewed by the chairman. 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 15A

“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 for public inspection upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Garen Staglin
Title
Chairman
Phone
7079634038
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garen Staglin
Formed
1996
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Leslie Van
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Omi and omfr are considered public charities and are exempt from federal income tax under section 501(c)(3) of the internal revenue code. Omi and omfr 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 omi's and omfr's income is related to their exempt purpose. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. Omi and omfr have no unrecognized tax benefits or uncertain tax positions as of december 31, 2019.”

Raw XML AppendixShowing 400 of 771 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/Desc0THROUGH THE MEDICAL FOUNDATION OF NORTH CAROLINA, ONE MIND SUPPORTS THE AURORA PROGRAM. THE AURORA STUDY IS A MAJOR NATIONAL RESEARCH INITIATIVE TO IMPROVE THE UNDERSTANDING, PREVENTION, AND RECOVERY OF INDIVIDUALS WHO HAVE EXPERIENCED A TRAUMATIC EVENT. POST-TRAUMATIC STRESS, DEPRESSION, PAIN AND SYMPTOMS OF TRAUMATIC BRAIN INJURY ARE EPIDEMIC AMONG VETERANS AS WELL AS THE MILLIONS OF PEOPLE WHO EXPERIENCE TRAUMATIC EVENTS, SUCH AS MOTOR VEHICLE COLLISIONS, NATURAL DISASTERS, SEXUAL ASSAULT, AND THE UNEXPECTED DEATH OF A LOVED ONE. IN RECENT YEARS, THE VOLUME AND RATES OF PTS DIAGNOSIS HAVE DRAMATICALLY RISEN. THE GOALS OF THE AURORA STUDY ARE: TO DELIVER TOOLS FOR CLINICIANS TO MAKE INFORMED DECISIONS ABOUT PATIENTS' RISK AND CARE AFTER A TRAUMATIC EXPERIENCE. TO IDENTIFY NEW INTERVENTION TARGETS WHICH WILL GIVE RISE TO MECHANISM-INFORMED TREATMENTS BASED ON INDIVIDUAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm8GARY GOTTLIEB MD
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARLYS PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBINA RICCITIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARI STAGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON STAGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CINDY DYAR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14160952
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, VP AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0775277
IRS990/FundraisingGrossIncomeAmt01182042
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02000000
IRS990/GrantsPayableGrp/BOYAmt0745099
IRS990/GrantsPayableGrp/EOYAmt02061260
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt06577292
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09731179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019438
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03265
IRS990/InformationTechnologyGrp/ProgramServicesAmt036911
IRS990/InformationTechnologyGrp/TotalAmt059614
IRS990/InsuranceGrp/ManagementAndGeneralAmt019598
IRS990/InsuranceGrp/TotalAmt019598
IRS990/InvestmentIncomeGrp/ExclusionAmt01250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH 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.
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IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02471326
IRS990/NetAssetsOrFundBalancesEOYAmt02599181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0406765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0406765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-99934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0876940
IRS990/NoncashContributionsAmt0109742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015888
IRS990/OccupancyGrp/TotalAmt015888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046509
IRS990/OfficeExpensesGrp/TotalAmt046509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036589
IRS990/OtherAssetsTotalGrp/EOYAmt0304986
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023009
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt019645
IRS990/OtherExpensesGrp/ProgramServicesAmt019644
IRS990/OtherExpensesGrp/TotalAmt039289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03146
IRS990/PayrollTaxesGrp/ProgramServicesAmt02415
IRS990/PayrollTaxesGrp/TotalAmt012500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01652619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01533148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GAREN STAGLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH BUCKELEW PROGRAMS, ONE MIND SUPPORTS THE ASPIRE (ACCELERATING SERIOUS PSYCHIATRIC ILLNESS RECOVERY) INITIATIVE, WHICH HELPS YOUTH WITH SERIOUS PSYCHIATRIC ILLNESS. TO ENHANCE ACCESS TO GOLD-STANDARD CARE FOR YOUTH WITH EARLY SPI AND TO PILOT TREATMENT INNOVATIONS, ONE MIND PARTNERED WITH LOCAL PHILANTHROPISTS AND FUNDING ORGANIZATIONS TO EXPAND TARGETED COORDINATED SPECIALTY CARE EFFORTS. THE INITIAL EFFORT IN THIS EXPANSION IS THE CREATION AND LAUNCH OF THE ELIZABETH MORGAN BROWN CENTER, A ONE MIND ASPIRE CLINIC IN SONOMA COUNTY, CA. THIS CSC PROGRAM SERVES AS A MODEL FOR OTHER EARLY INTERVENTION COORDINATED SPECIALTY CARE PROGRAMS IN CALIFORNIA AND THE NATION TO SUPPORT THE ASPIRE INITIATIVE'S GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01350000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01350000
IRS990/ProgSrvcAccomActy3Grp/Desc0RISING STAR AWARDS: GIVEN THE CHALLENGES OF UNDERSTANDING AND FINDING THERAPIES FOR BRIAN ILLNESSES AND INJURIES, THE ONE MIND RISING STAR AWARDS ENCOURAGE THE COMMUNITY OF RESEARCHERS TO INNOVATE IN THEIR BASIC AND TRANSLATIONAL SCIENCE TO BENEFIT PATIENTS, WHILE SUPPORTING THE RESEARCH OF EMERGING LEADERS IN THE FIELD. IN 2018, ONE MIND GRANTED THREE MAJOR AWARDS FOR RESEARCH RELATED TO PSYCHIATRIC ILLNESS. CHOSEN BY ONE MIND'S SCIENTIFIC ADVISORY BOARD, EACH RISING STAR RECIPIENT RECEIVES UP TP $250,000 TO FUND RESEARCH FOR THEIR STUDIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01250000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01250000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS SUPPORTED BY ONE MIND INCLUDE: TRACK-TBI, UCLA BRAIN AND BEHAVIORAL HEALTH, UCSF FOUNDATION ASSISTANT PROFESSORS OF PSYCHIATRY, UC DAVIS FOR THE LEARNING HEALTHCARE NETWORK, THE BROAD INSTITUTE FOR ALZHEIMER'S AND SCHIZOPHRENIA STUDY, THE NAPLS LONGITUDINAL STUDY, THE HEALTHY BRAINS GLOBAL INITIATIVE, ONE MIND FOR RESEARCH, ONE MIND CATALYST SUPPORT, THE ONE MIND AT WORK INITIATIVE, PSYBERGUIDE, AND STRONG365.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03542408
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02247292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05524914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03799865
IRS990/PYInvestmentIncomeAmt01610
IRS990/PYOtherExpensesAmt0859320
IRS990/PYOtherRevenueAmt0-479215
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093560
IRS990/PYSalariesCompEmpBnftPaidAmt0294564
IRS990/PYTotalExpensesAmt04953749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05047309
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0870791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08547887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05524914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03570442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03046081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03219361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023908685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.81740
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IRS990ScheduleA/SubstantialContributorsTotAmt03470975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08547887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05524914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03570442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03046081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03219361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023908685
IRS990ScheduleA/TotalSupportAmt023911940
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ADVOCATING FOR BRAIN HEALTH RESEARCH FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0304986
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OMI AND OMFR ARE CONSIDERED PUBLIC CHARITIES AND ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OMI AND OMFR 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 OMI'S AND OMFR'S INCOME IS RELATED TO THEIR EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. OMI AND OMFR HAVE NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0304986

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,779,495
Liabilities
$2,180,314
Net assets
$2,599,181
Revenue
$8,955,902
Expenses
$8,828,047
Net income
$127,855
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