Form 990, Part VI, Section B, Line 11B
“The form will be emailed out to all board members asking for review and approval prior to it being filed. The board was given a few days to respond with their feedback.”
Scores are not available for this record yet.
Assets
Down$1,012,018
Down $16,848 (-1.6%) from 2023
Net Assets
Down$749,375
Down $76,803 (-9.3%) from 2023
Liabilities
Up$262,643
Up $59,955 (+30%) from 2023
Revenue
Up$1,681,535
Up $363,970 (+28%) from 2023
Expenses
Up$1,756,529
Up $35,213 (+2.0%) from 2023
Net Income
Up-$74,994
Up $328,757 (+81%) from 2023
The mission of mind share partners is to build awareness, support, and acceptance for people with mental health conditions.
To build awareness, support, and acceptance for people with mental health conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $838,018 | $632,990 | ▼ $205,028 |
| Accounts Receivable | $70,270 | $169,940 | ▲ $99,670 |
| Pledges and Grants Receivable | $75,000 | $162,031 | ▲ $87,031 |
| Prepaid Expenses and Deferred Charges | $30,811 | $47,057 | ▲ $16,246 |
| Cash and Non-Interest-Bearing Accounts | $14,767 | $0 | ▼ $14,767 |
| Total Assets | $1,028,866 | $1,012,018 | ▼ $16,848 |
| Liabilities | |||
| Deferred Revenue | $170,234 | $225,263 | ▲ $55,029 |
| Accounts Payable and Accrued Expenses | $32,454 | $37,380 | ▲ $4,926 |
| Total Liabilities | $202,688 | $262,643 | ▲ $59,955 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $751,178 | $749,375 | ▼ $1,803 |
| Net Assets With Donor Restrictions | $75,000 | $0 | ▼ $75,000 |
| Total Net Assets Fund Balance | $826,178 | $749,375 | ▼ $76,803 |
| Total Liabilities and Net Assets / Fund Balance | $1,028,866 | $1,012,018 | ▼ $16,848 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Porter | Managing Director & COO | PT | $142,452 | $2,767 | $145,219 |
| William Greene | Principal | FT | $101,451 | $36,348 | $137,799 |
| Bernie Wong | Movement Building & Research Lead | FT | $113,505 | $9,471 | $122,976 |
| Michael Davis | Lead Principal, Sales | FT | $111,752 | $10,831 | $122,583 |
| Carrie Grogan | Lead Principal, Client Services | FT | $114,866 | $2,450 | $117,316 |
| Name | Title |
|---|---|
| Jill Miller | President |
| Kelly Greenwood | Founder & Director |
| Morey Riordan | CEO (from July 2024) |
| Nina Kim Schultz | Secretary |
| Saydeah Howard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,357,449 |
| Other Expenses | $399,080 |
| Total Fundraising Expense | $72,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $740,281 | $123,670 | $40,726 | $904,677 |
| Fees for Services Other | $187,681 | $48,559 | $7,960 | $244,200 |
| Current Officers, Directors, Trustees, and Key Employees | $195,871 | $33,083 | $10,672 | $239,626 |
| Pension Plan Contributions | $80,361 | $20,606 | $2,356 | $103,323 |
| Payroll Taxes | $76,022 | $13,081 | $3,817 | $92,920 |
| Conferences and Meetings | $37,005 | $6,649 | $4,200 | $47,854 |
| Travel | $36,251 | $2,703 | - | $38,954 |
| Other Expenses | $19,003 | $3,399 | $2,554 | $24,956 |
| Fees for Services Accounting | - | $24,090 | - | $24,090 |
| Other Employee Benefits | $13,147 | $3,371 | $385 | $16,903 |
| Advertising | $7,599 | - | - | $7,599 |
| Office Expenses | $1,523 | $2,703 | $111 | $4,337 |
| Fees for Services Legal | $601 | $2,700 | - | $3,301 |
| Insurance | - | $2,465 | - | $2,465 |
| Information Technology | $1,000 | $179 | $134 | $1,313 |
| All Other Expenses | - | $11 | - | $11 |
| Total Functional Expenses | $1,396,345 | $287,269 | $72,915 | $1,756,529 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form will be emailed out to all board members asking for review and approval prior to it being filed. The board was given a few days to respond with their feedback.”
“An employee conflict of interest policy was implemented in november 2017 and included in the employee handbook, which is reviewed on a regular basis. A board conflict of interest policy was implemented on september 24, 2018. Board members are encouraged to disclose throughout the year and a specific request is sent out annually most recently in may 2024.”
“Proposed compensation for each candidate is determined based on compensation comparable, internal benchmarks, and individual experience. Compensation comparables are determined through peer compensation studies and other publicly available data. Compensation is reviewed and approved by senior leadership of the organization (without external independent review).”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Payroll fees: program service expenses 0. Management and general expenses 3,759. Fundraising expenses 0. Total expenses 3,759. Consultants: program service expenses 186,481. Management and general expenses 44,800. Fundraising expenses 7,960. Total expenses 239,241. Other professional fees: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200.”
“The organization prepares its budget on a without donor restriction basis. The organization recognized a $150,000 gift in fy23, where $75,000 of cash was received in fy23 and the remaining $75,000 was received in fy24 and was included in net assets with donor restrictions at the end of fy23. The $75,000 was released from restrictions in fy24 and the organization had just above a breakeven year in its without donor restrictions activity.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37380 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 169940 |
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| IRS990/ActivityOrMissionDesc | 0 | TO BUILD AWARENESS, SUPPORT, AND ACCEPTANCE FOR PEOPLE WITH MENTAL HEALTH CONDITIONS. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94118 |
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| IRS990/CYOtherRevenueAmt | 0 | 6 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 976185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1357449 |
| IRS990/CYTotalExpensesAmt | 0 | 1756529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72915 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1681535 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 225263 |
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| IRS990/Desc | 0 | WORKPLACE TRAINING & STRATEGIC ADVISING: MIND SHARE PARTNERS TAKE A PROACTIVE, CULTURE CHANGE APPROACH WITH A MANAGEMENT LENS TO HELP ORGANIZATIONS CREATE A CULTURE OF SUPPORT FOR MENTAL HEALTH.COMMUNITIES TO SUPPORT ERGS & PROFESSIONALS ACROSS INDUSTRIES: MIND SHARE PARTNERS MANAGE A VIRTUAL COMMUNITY FOR MENTAL HEALTH EMPLOYEE RESOURCE GROUP (ERG) LEADERS.MOVEMENT BUILDING & THOUGHT LEADERSHIP: MIND SHARE PARTNERS MOVEMENT BUILDING PROGRAM AREA BUILDS PUBLIC AWARENESS TO NORMALIZE MENTAL HEALTH CHALLENGES AT WORK AND PROMOTE A MENTALLY HEALTHY AND SUSTAINABLE CULTURE OF WORK.THE FOUNDER AND OUTGOING CEO DONATED HER TIME TO LEAD MIND SHARE PARTNERS AT A BOARD-APPROVED EQUIVALENT FEE OF $210K ANNUALLY (APPLICABLE FOR QUARTER 1 OF FY24). THE BOARD CONDUCTS A COMPLIANT, INDEPENDENT COMPENSATION REVIEW AND DETERMINED THIS EQUIVALENT ANNUAL FEE TO BE INCLUDED AS IN-KIND DONATIONS ON THE FINANCIAL STATEMENTS (NOT INCLUDED HERE PER 990 RULES). |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 1396345 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24090 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 601 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3301 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGING DIRECTOR & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO (FROM JULY 2024) |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEAD PRINCIPAL, CLIENT SERVICES |
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| IRS990/MissionDesc | 0 | THE MISSION OF MIND SHARE PARTNERS IS TO BUILD AWARENESS, SUPPORT, AND ACCEPTANCE FOR PEOPLE WITH MENTAL HEALTH CONDITIONS. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24956 |
| IRS990/OtherRevenueTotalAmt | 0 | 6 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3817 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13081 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92920 |
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| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20606 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 80361 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 103323 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 162031 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47057 |
| IRS990/PrincipalOfficerNm | 0 | MOREY RIORDAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1809 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ON-DEMAND TRAINING |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 250 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 250 |
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| IRS990/PYContributionsGrantsAmt | 0 | 549501 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 65 |
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| IRS990/PYTotalRevenueAmt | 0 | 1317565 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 2020 COLUMN REPRESENTS THE SHORT YEAR JULY 1, 2021 TO SEPTEMBER 30, 2021. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407206 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM WILL BE EMAILED OUT TO ALL BOARD MEMBERS ASKING FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED. THE BOARD WAS GIVEN A FEW DAYS TO RESPOND WITH THEIR FEEDBACK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN EMPLOYEE CONFLICT OF INTEREST POLICY WAS IMPLEMENTED IN NOVEMBER 2017 AND INCLUDED IN THE EMPLOYEE HANDBOOK, WHICH IS REVIEWED ON A REGULAR BASIS. A BOARD CONFLICT OF INTEREST POLICY WAS IMPLEMENTED ON SEPTEMBER 24, 2018. BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE THROUGHOUT THE YEAR AND A SPECIFIC REQUEST IS SENT OUT ANNUALLY MOST RECENTLY IN MAY 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROPOSED COMPENSATION FOR EACH CANDIDATE IS DETERMINED BASED ON COMPENSATION COMPARABLE, INTERNAL BENCHMARKS, AND INDIVIDUAL EXPERIENCE. COMPENSATION COMPARABLES ARE DETERMINED THROUGH PEER COMPENSATION STUDIES AND OTHER PUBLICLY AVAILABLE DATA. COMPENSATION IS REVIEWED AND APPROVED BY SENIOR LEADERSHIP OF THE ORGANIZATION (WITHOUT EXTERNAL INDEPENDENT REVIEW). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,759. CONSULTANTS: PROGRAM SERVICE EXPENSES 186,481. MANAGEMENT AND GENERAL EXPENSES 44,800. FUNDRAISING EXPENSES 7,960. TOTAL EXPENSES 239,241. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PREPARES ITS BUDGET ON A WITHOUT DONOR RESTRICTION BASIS. THE ORGANIZATION RECOGNIZED A $150,000 GIFT IN FY23, WHERE $75,000 OF CASH WAS RECEIVED IN FY23 AND THE REMAINING $75,000 WAS RECEIVED IN FY24 AND WAS INCLUDED IN NET ASSETS WITH DONOR RESTRICTIONS AT THE END OF FY23. THE $75,000 WAS RELEASED FROM RESTRICTIONS IN FY24 AND THE ORGANIZATION HAD JUST ABOVE A BREAKEVEN YEAR IN ITS WITHOUT DONOR RESTRICTIONS ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1012018 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1012018 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 262643 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1012018 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 36251 |
| IRS990/TravelGrp/TotalAmt | 0 | 38954 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 201 SPEAR STREET 1100 |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | MINDSHAREPARTNERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.