Civic Intelligence

Openminds Foundation

990 • Fiscal year 2023 • EIN 88-4179016

Oct 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization Profilewww.openminds.clinic
1919 State St STE 303Santa Barbara, CA 93101

(805) 500-3131

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-7.9%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$22,876

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

$19,298

No earlier filing loaded for comparison.

Net Assets

$19,298

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

$40,330

No earlier filing loaded for comparison.

Expenses

$43,516

No earlier filing loaded for comparison.

Net Income

-$3,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $19,298Liabilities 2023: $0Net Assets 2023: $19,2982023Assets 2024: $63,129Liabilities 2024: $0Net Assets 2024: $63,1292024

Highlighted filing

2023

Assets$19,298
Liabilities$0
Net Assets$19,298
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2023: $40,330Expenses 2023: $43,516Net Income 2023: -$3,1862023Revenue 2024: $419,159Expenses 2024: $375,328Net Income 2024: $43,8312024

Highlighted filing

2023

Revenue$40,330
Expenses$43,516
Net Income-$3,186
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$40,330
Mission and Program Overview

Mission

OpenMinds is dedicated to providing accessible, insurance-based mental health services, fostering well-being for adolescents, young adults, and families in the extended Santa Barbara community. We strive to cultivate and support a team of psychotherapists and staff committed to delivering client-centered, culturally competent, and evidence-based care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,609$14,973▼ $2,636
Land, Buildings, and Equipment, Net$0$4,325▲ $4,325
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,609$19,298▲ $1,689
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,609$19,298▲ $1,689
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$17,609$19,298▲ $1,689
Total Liabilities and Net Assets / Fund Balance$17,609$19,298▲ $1,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,325$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina CortezTherapistFT$22,876$22,876
Victoria BrierTherapistPT$5,932$5,932
Alessandra FlemingClinical DirectorPT$3,937$3,937
Joseph FlemingExecutive DirectorPT$1,500$1,500

Board Members and Trustees

NameTitle
Shane LopesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,330
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,974
Other Expenses$8,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,068$1,540$0$32,608
Occupancy$4,540$0$0$4,540
Payroll Taxes$2,366$0$0$2,366
Office Expenses$1,647$0$0$1,647
Conferences and Meetings$1,493$0$0$1,493
Advertising$475$0$0$475
Fees for Services Accounting$387$0$0$387
Total Functional Expenses$41,976$1,540$0$43,516
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Founders and 2 board members are husband and wife.”

Form 990, Part VI, Section A, Line 3

“The board has approved bylaws for the organization that delegates control over management duties”

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

“Provided upon request.”

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

“Compliance with policies are reviewed by the board every quarter.”

Form 990, Part VI, Section B, Line 15

“The board approved competitive hourly wages for the executives and employees at this time. The board members are currently not compensated.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request. Many of the policies and governing board can be found on Guidestar.org as well.”

Filing and Contact Details

Filer

Filer Name
The OPENMINDS FOUNDATION
EIN
88-4179016
Phone
8055003131
Address
1919 State St STE 303, Santa Barbara, CA 93101
Doing Business As
OpenMinds Mental Health Services

Signing Officer

Name
Joseph Fleming
Title
Executive Director
Phone
8056371855
Signed
2024-05-01

Organization Details

Principal Officer
Joseph Fleming
Formed
2022
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040330
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04325
IRS990ScheduleH/AnnualCommunityBnftReportInd00
IRS990ScheduleH/BadDebtExpenseAmt00
IRS990ScheduleH/BadDebtExpenseAttributableAmt00
IRS990ScheduleH/BadDebtExpenseReportedInd00
IRS990ScheduleH/CashAndInKindContributionsGrp/ActivitiesOrProgramsCnt00
IRS990ScheduleH/CashAndInKindContributionsGrp/DirectOffsettingRevenueAmt00
IRS990ScheduleH/CashAndInKindContributionsGrp/NetCommunityBenefitExpnsAmt00
IRS990ScheduleH/CashAndInKindContributionsGrp/PersonsServedCnt00
IRS990ScheduleH/CashAndInKindContributionsGrp/TotalCommunityBenefitExpnsAmt00
IRS990ScheduleH/CashAndInKindContributionsGrp/TotalExpensePct00
IRS990ScheduleH/CommunityHealthServicesGrp/ActivitiesOrProgramsCnt03
IRS990ScheduleH/CommunityHealthServicesGrp/DirectOffsettingRevenueAmt00
IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt00
IRS990ScheduleH/CommunityHealthServicesGrp/PersonsServedCnt00
IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt00
IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct01
IRS990ScheduleH/CostingMethodologyUsedGrp/CostAccountingSystemInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt00
IRS990ScheduleH/FinancialAssistanceAtCostTyp/ActivitiesOrProgramsCnt00
IRS990ScheduleH/FinancialAssistanceAtCostTyp/DirectOffsettingRevenueAmt00
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt00
IRS990ScheduleH/FinancialAssistanceAtCostTyp/PersonsServedCnt00
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt00
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00
IRS990ScheduleH/FinancialAssistancePolicyInd00
IRS990ScheduleH/HealthProfessionsEducationGrp/ActivitiesOrProgramsCnt00
IRS990ScheduleH/HealthProfessionsEducationGrp/DirectOffsettingRevenueAmt00
IRS990ScheduleH/HealthProfessionsEducationGrp/NetCommunityBenefitExpnsAmt00
IRS990ScheduleH/HealthProfessionsEducationGrp/PersonsServedCnt00
IRS990ScheduleH/HealthProfessionsEducationGrp/TotalCommunityBenefitExpnsAmt00
IRS990ScheduleH/HealthProfessionsEducationGrp/TotalExpensePct00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,298
Liabilities
$0
Net assets
$19,298
Revenue
$40,330
Expenses
$43,516
Net income
-$3,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$4.19$3.75$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.40$0.44$0.03