Civic Intelligence

One Mind Institute

990 • Fiscal year 2023 • EIN 68-0359707

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$612,888

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,760,709

Up $2,199,886 (+48%) from 2022

Net Assets

Up

$5,213,555

Up $2,843,778 (+120%) from 2022

Liabilities

Down

$1,547,154

Down $643,892 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$11,304,692

Up $2,046,127 (+22%) from 2022

Expenses

Down

$8,460,914

Down $1,066,202 (-11%) from 2022

Net Income

Up

$2,843,778

Up $3,112,329 (+1159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$6,760,709
Liabilities$1,547,154
Net Assets$5,213,555
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$11,304,692
Expenses$8,460,914
Net Income$2,843,778
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$12,595,861
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 catalyzes visionary change through science, business and media to transform the world's mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$704,417$2,599,956▲ $1,895,539
Cash and Non-Interest-Bearing Accounts$1,186,022$1,226,837▲ $40,815
Investments Other Securities$150,000$900,000▲ $750,000
Savings and Temporary Cash Investments$282,278$854,778▲ $572,500
Investments in Publicly Traded Securities$357,162$707,162▲ $350,000
Accounts Receivable$1,794,550$239,750▼ $1,554,800
Other Notes and Loans Receivable, Net$0$100,000▲ $100,000
Total Assets$4,560,823$6,760,709▲ $2,199,886
Other Assets Total$86,394$132,226▲ $45,832
Liabilities
Grants Payable$1,986,314$1,089,856▼ $896,458
Accounts Payable and Accrued Expenses$204,732$457,298▲ $252,566
Total Liabilities$2,191,046$1,547,154▼ $643,892
Net Assets / Fund Balance
Net Assets With Donor Restrictions$936,498$2,813,456▲ $1,876,958
Net Assets Without Donor Restrictions$1,433,279$2,400,099▲ $966,820
Total Net Assets Fund Balance$2,369,777$5,213,555▲ $2,843,778
Total Liabilities and Net Assets / Fund Balance$4,560,823$6,760,709▲ $2,199,886

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$900,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dalton DelanManaging Director, One Mind All MediaFT$596,694$16,194$612,888
Dalton DelanManaging Director, One Mind All Medi-$328,165$284,723$612,888
Pushkar JoshiChief Strategy & Science OfficerFT$315,342$93,773$409,115
Tal GerzonChief Development OfficerFT$217,847$82,249$300,096
Brandon StaglinPresidentFT$250,000$37,947$287,947
Christina MccarthyExecutive Director, One Mind at WorkFT$235,577$31,824$267,401
Carmine Di MaroDirector, One Mind AcceleratorFT$169,532$33,011$202,543
Kelly DeckertSr. Director, Content & Social ImpactFT$174,899$21,071$195,970
Kelly DeckertSr. Director, Content & Social Impac-$160,399$35,571$195,970
Marcus SauterChief Financial OfficerFT$160,871$30,294$191,165
Benjamin BauerSr. Project ManagerFT$117,369$22,375$139,744
Kathleen PikeCEO, One Mind at WorkFT$98,180$15,830$114,010

Board Members and Trustees

NameTitle
Garen StaglinChairman
Amy Comstock RickDirector
Caryl AthanasiuDirector
Chela GageDirector
Christopher LyleDirector
Donna FriedmanDirector
Gary Gottlieb Md MbaDirector
Gwill YorkDirector
Harvey SchwartzDirector
Martha R TempleDirector
Mathew ZubrowDirector
Nancy DearmanDirector
Patrick J KennedyDirector
Paul GallagherDirector
Robina RiccitielloDirector
Russell DeyoDirector
Shari StaglinDirector
Tanisha Carino PhdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
High Lantern GroupContracted Services - One Mind At Work685 THIRD AVENUE 22ND FL, New York, NY 10017$382,798
EthiholdingsContracted Services - One Mind At Work6991 EAST CAMELBACK RD B-210, Scottsdale, AZ 85251$259,737
Sharon's Rose INCEvent Talent4011 ARMORY OAKS DR, Nashville, TN 37204$176,205
Columbia UniversityContracted Services - One Mind At Work116TH ST BROADWAY, New York, NY 10027$161,371
Stellate Communications LLCPsy Comms Services123 CHAMBERS ST APT 5, New York, NY 10007$157,506
Revenue and Support

Revenue Composition

Contributions and Grants
$12,516,100
Program Service Revenue
$0
Investment Income
$6,011
Other Revenue
$-1,217,419
All Other Contributions
$10,203,852
Change in Net Assets
$2,843,778

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 Traded4$196,448Fair Market Value (FMV) on Donated Stock
Collectibles75$96,723Fair Market Value (FMV) of Donated Items
Total Noncash Contributions79$293,171-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,647,499
Other Expenses$3,625,915
Grants and Similar Amounts Paid$1,187,500
Total Fundraising Expense$786,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,296,906$2,511$73,508$2,372,925
Current Officers, Directors, Trustees, and Key Employees$1,174,298$170,871$244,847$1,590,016
Other Salaries and Wages$998,728$278,501$301,790$1,579,019
Grants to Domestic Orgs$1,157,500--$1,157,500
Conferences and Meetings$452,897$24,076$2,345$479,318
Other Employee Benefits$279,272$35,000$50,750$365,022
Travel$80,998$67,757$10,590$159,345
Information Technology$65,855$27,119$48,960$141,934
Fees for Services Legal-$140,831-$140,831
Payroll Taxes$70,852$23,328$19,262$113,442
Office Expenses$40,846$30,577$31,452$102,875
Fees for Services Accounting-$94,850-$94,850
Advertising$65,753$6,661$1,967$74,381
Insurance-$39,817-$39,817
Grants to Domestic Individuals$30,000--$30,000
Occupancy-$18,844$795$19,639
Total Functional Expenses$6,713,905$960,743$786,266$8,460,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia UniversityNew York, NY501(c)(3)2023 One Mind - Luther Family Rising Star Award - Research$300,000
Icahn School of Medicine Mt SinaiNew York, NY501(c)(3)2023 One Mind - Russ and Stephanie Deyo Rising Star Award - Research$300,000
Oregon Health and Science UniversityPortland, OR501(c)(3)2023 ONE MIND RISING STAR AWARD - RESEARCH GRANT TO FUND: TRACING AND MANIPULATING NEURAL CIRCUITS WITH RECOMBINANT VIRUSES$300,000
Foundation for the National Institutes of HealthNorth Bethesda, MD501(c)(3)Amp Schizophrenia Project$100,000
Ucla FoundationLos Angeles, CA501(c)(3)Cognitive Neuroscience Center Funding$100,000
Regents of Uc IrvineIrvine, CA501(c)(3)General Purpose Grants$57,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,291,169
Fundraising Gross Income$73,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Festival$2,328,511$72,623$858,694$-786,071
Fundraising Dinner$57,459$1,099$22,660$-21,561
Total Events$2,385,970$73,722$1,291,169$-1,217,447
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$287,947
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
Yes
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 A, Line 4

“The organization amended its articles of incorporation during the tax year to change its name from one mind institute to one mind.”

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

“The form 990 is prepared by the cfo and reviewed by the ceo. After it has been prepared by the accounting firm it is reviewed by the chairman. The 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
2024-11-13
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
17
Volunteers
50

Preparer

Firm
Moss Adams Llp
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

“The one mind accelerator was launched in 2023. See details in form 990, part iii, line 4d.”

Form 990, Part IX, Line 11G

“Professional fees & services: program service expenses 2,296,906. Management and general expenses 2,511. Fundraising expenses 73,508. Total expenses 2,372,925.”

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, 2023.”

Raw XML AppendixShowing 400 of 940 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO, ONE MIND AT WORK
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIRECTOR, ONE MIND ALL MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF STRATEGY & SCIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR, ONE MIND AT WORK
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. DIRECTOR, CONTENT & SOCIAL IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, ONE MIND ACCELERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR. PROJECT MANAGER
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,760,709
Liabilities
$1,547,154
Net assets
$5,213,555
Revenue
$11,304,692
Expenses
$8,460,914
Net income
$2,843,778
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