Civic Intelligence

One Mind for Research Inc

990 • Fiscal year 2021 • EIN 80-0777581

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 26, 2023

PO Box 680Rutherford, CA 94573

(707) 266-4885

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$215,162

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$908,350

Down $662,989 (-42%) from 2020

Net Assets

Down

$890,655

Down $607,205 (-41%) from 2020

Liabilities

Down

$17,695

Down $55,784 (-76%) from 2020

Revenue

Down

$655,748

Down $2,359,585 (-78%) from 2020

Expenses

Down

$1,262,953

Down $607,943 (-32%) from 2020

Net Income

Down

-$607,205

Down $1,751,642 (-153%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,866,012Liabilities 2013: $67,328Net Assets 2013: $4,798,6842013Assets 2014: $2,640,314Liabilities 2014: $75,192Net Assets 2014: $2,565,1222014Assets 2015: $860,897Liabilities 2015: $105,591Net Assets 2015: $755,3062015Assets 2016: $965,903Liabilities 2016: $134,834Net Assets 2016: $831,0692016Assets 2017: $861,994Liabilities 2017: $43,030Net Assets 2017: $818,9642017Assets 2018: $652,039Liabilities 2018: $21,696Net Assets 2018: $630,3432018Assets 2019: $380,436Liabilities 2019: $27,013Net Assets 2019: $353,4232019Assets 2020: $1,571,339Liabilities 2020: $73,479Net Assets 2020: $1,497,8602020Assets 2021: $908,350Liabilities 2021: $17,695Net Assets 2021: $890,6552021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$908,350
Liabilities$17,695
Net Assets$890,655

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2013: $8,051,556Expenses 2013: $3,252,872Net Income 2013: $4,798,6842013Revenue 2014: $2,027,188Expenses 2014: $4,260,750Net Income 2014: -$2,233,5622014Revenue 2015: $1,996,599Expenses 2015: $3,806,415Net Income 2015: -$1,809,8162015Revenue 2016: $2,487,241Expenses 2016: $2,411,478Net Income 2016: $75,7632016Revenue 2017: $2,224,611Expenses 2017: $2,236,716Net Income 2017: -$12,1052017Revenue 2018: $648,747Expenses 2018: $837,368Net Income 2018: -$188,6212018Revenue 2019: $887,201Expenses 2019: $1,164,121Net Income 2019: -$276,9202019Revenue 2020: $3,015,333Expenses 2020: $1,870,896Net Income 2020: $1,144,4372020Revenue 2021: $655,748Expenses 2021: $1,262,953Net Income 2021: -$607,2052021Revenue 2022: $0Expenses 2022: $958,533Net Income 2022: -$958,5332022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$655,748
Expenses$1,262,953
Net Income-$607,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$655,748
Mission and Program Overview

Mission

One mind is devoted to large-scale research on all diseases of the brain, which is unique in the marketplace. Unlike other major disease areas, such as cancer and heart disease, there is not an umbrella organization for the brain. One mind is in a strong position to move into that role. One mind has several advantages strong leadership, an established position in the scientific community as an advocate for revolutionizing collaboration, research and funding for mental illness and brain injury, and a demonstrated ability to convene diverse and key participants from science, government, and advocacy. Despite these, our greatest challenges today are securing the collaboration of governmental, corporate, scientific, and philanthropic communities in support of our open science principles, and fundraising. There is intense competition for funding; and currently, most goes to the research that is done in silos where data sharing is not mandated.

One mind, inc. (fka healthy brains global initiative (hbgi)) aims to mobilize major funding for brain health research to benefit people living with neurological and mental health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,339$646,306▲ $238,967
Pledges and Grants Receivable$1,164,000$262,044▼ $901,956
Total Assets$1,571,339$908,350▼ $662,989
Liabilities
Accounts Payable and Accrued Expenses$73,479$17,695▼ $55,784
Total Liabilities$73,479$17,695▼ $55,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,497,860$890,655▼ $607,205
Total Net Assets Fund Balance$1,497,860$890,655▼ $607,205
Total Liabilities and Net Assets / Fund Balance$1,571,339$908,350▼ $662,989
Compensation and Service Providers

Board Members and Trustees

NameTitle
Garen StaglinChairman
Brandon StaglinPresident
Caryl AthanasiuDirector
Christopher LyleDirector
Donna FriedmanDirector
Gary GottliebDirector
Gwill YorkDirector
Harvey SchwartzDirector
Marlys PalumboDirector
Nancy DearmanDirector
Patrick KennedyDirector
Paul GallagherDirector
Robina RiccitielloDirector
Russell DeyoDirector
Shari StaglinDirector
Victor DzauDirector (thru 11/21)
Cindy DyarFinancial Officer
William B HerbertInterim CEO (thru 11/21)

Highest Paid Contractors

ContractorServicesLocationCompensation
Brad Herbert AssociatesProfessional Services22551 CRESCENDO CIRCLE, Wittman, MD 21676$233,330
-Strategy, Development And Program135 PROSPECT PARK WEST APT 24B, Brooklyn, NY 11215$116,667
Revenue and Support

Revenue Composition

Contributions and Grants
$655,748
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$655,748
Change in Net Assets
$-607,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$502,681
Other Expenses$421,546
Salaries, Compensation, and Employee Benefits$338,726
Total Fundraising Expense$83,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$436,156--$436,156
Fees for Services Management$148,498$113,138$77,777$339,413
Other Salaries and Wages$243,467$4,725-$248,192
Payroll Taxes$70,765--$70,765
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Legal-$46,151-$46,151
Other Employee Benefits$8,102$5,834$5,833$19,769
Office Expenses-$14,316-$14,316
Fees for Services Other$10,991--$10,991
Conferences and Meetings$8,538--$8,538
Grants to Domestic Individuals$6,525--$6,525
Travel$2,137--$2,137
Total Functional Expenses$995,179$184,164$83,610$1,262,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camber CollectiveSeattle, WA-Grant Support for Program Work$60,000

International Summary

Offices
0
Employees
22
Spending
$436,156

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)Grants-07$387,785
Sub-saharan AfricaGrants-06$20,575
Europe (including Iceland & Greenland)Grants-05$14,046
North AmericaGrants-02$10,000
East Asia and the PacificGrants-01$2,500
South AmericaGrants-01$1,250
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Garen staglin, sheri staglin and brandon staglin have a family relationship.

Form 990, Part VI, Section A, Line 3

The services provided by brad herbert were to serve as interim ceo and help launch the hbgi effort accelerate major funding for brain health research and reduce the burden of brain illnesses and injuries.

Form 990, Part VI, Section A, Line 4

The bylaws and articles of incorporation were amended to change the name of the organization to one mind, inc.

Form 990, Part VI, Section A, Line 6

The sole member of one mind, inc. (fka hbgi) is one mind institute, a california nonprofit public benefit corporation. The following actions require the approval of the members: election of other members and of directors; approval of a merger, consolidation, dissolution, or transfer of substantially all of the assets; any amendment of the certificate of incorporation or the bylaws; and on such other matters as the board may determine from time to time.

Form 990, Part VI, Section A, Line 7A

Directors shall be elected at each annual meeting of members by the vote of a majority of the persons then constituting the members. The corporation shall have one class of members, each of whom has the right to vote on any matter to come before the members. The members of the corporation shall be one mind institute, a california nonprofit public benefit corporation, and such other persons as may be elected to membership from time to time by the members at such time, either by majority vote at any meeting.

Form 990, Part VI, Section A, Line 7B

The corporation shall have one class of members, each of whom has the right to vote on any matter to come before the members. The members of the corporation shall be one mind institute, a california nonprofit public benefit corporation, and such other persons as may be elected to membership one mind for research inc. From time to time by the members at such time, either by majority vote at any meeting or by written consent.

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

Form 990 is prepared by the operations director who will have it reviewed by the president. After it has been prepared by the accounting firm it is reviewed by the chairman. It is available for review by any member of the board upon request.

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

Officers, directors and key employees are asked annually to fill out the conflict form. If any conflict is identified there would be a discussion with that person and plan for monitoring would be implemented. To date there has been no conflict identified.

Form 990, Part VI, Section B, Line 15B

Annually, the president conducts a personnel review of the ceo and top management employees. The ceo conducts reviews for all other employees. President and the ceo drafts the annual reviews and shares it 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 governing documents, conflict of interest policy, and financial statements are all available to the public upon request.

Filing and Contact Details

Filer

Filer Name
One Mind Inc
EIN
80-0777581
Phone
7072664885
Address
PO BOX 680, RUTHERFORD, CA 94573

Signing Officer

Name
Garen Staglin
Title
Chairman
Phone
7072664885
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garen Staglin
Formed
2012
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

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 one mind, inc. Are considered public charities and are exempt from federal income tax under section 501(c)(3) of the internal revenue code. Omi and one mind, inc. 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 one mind, inc.'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 one mind, inc. Have no unrecognized tax benefits or uncertain tax positions as of december 31, 2021.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0193115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1192648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM CEO (THRU 11/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 11/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0502681
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06525
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0655748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONE MIND, INC. (FKA HBGI) AIMS TO MOBILIZE MAJOR FUNDING FOR BRAIN HEALTH RESEARCH TO BENEFIT PEOPLE LIVING WITH NEUROLOGICAL AND MENTAL HEALTH DISORDERS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01497860
IRS990/NetAssetsOrFundBalancesEOYAmt0890655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01497860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0890655
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014316
IRS990/OfficeExpensesGrp/TotalAmt014316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248192
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt070765
IRS990/PayrollTaxesGrp/TotalAmt070765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01164000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262044
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAREN STAGLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03015253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0246176
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt01296122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01144437
IRS990/PYSalariesCompEmpBnftPaidAmt0328598
IRS990/PYTotalExpensesAmt01870896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03015333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-607205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SPECIFIC PURPOSE OF HBGI IS TO SUPPORT ONE MIND INSTITUTE BY ADVOCATING TO REVOLUTIONIZE COLLABORATION, RESEARCH, AND FUNDING FOR MENTAL ILLNESS AND BRAIN INJURY, AND BY SUPPORTING RESEARCH INTO BRAIN ILLNESS. THE ORGANIZATION'S GOVERNING DOCUMENTS SPECIFICALLY AUTHORIZE HBGI TO MAKE PAYMENTS AND DISTRIBUTIONS TO OTHER ORGANIZATIONS IN FURTHERANCE OF ITS MISSION TO SUPPORT ONE MIND INSTITUTE AND ONE MIND INSTITUTE'S MISSION TO SUPPORT RESEARCH INTO BRAIN ILLNESS. EACH OF THE GRANTS REPORTED ON SCHEDULE I WERE PAID TO ORGANIZATIONS THAT ENGAGE IN CHARITABLE ACTIVITIES WITH PROGRAMS THAT OPERATE IN FURTHERANCE OF THE ONE MIND MISSION TO SUPPORT RESEARCH INTO BRAIN ILLNESS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680359707
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ONE MIND INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OMI AND ONE MIND, INC. ARE CONSIDERED PUBLIC CHARITIES AND ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OMI AND ONE MIND, INC. 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 ONE MIND, INC.'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 ONE MIND, INC. HAVE NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt26
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt47
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt014046
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt220575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4387785
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt510000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS

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