ACTIVE MINDS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ACTIVE MINDS INC (EIN 20-0587172)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-19
- IRS object ID
- 202540789349300809
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-19T10:23:38-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743116770 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abercrombie and Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8609 Second Avenue 507B | AddressLine1Txt |
| City | Silver Spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200587172 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Active Minds Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACTI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 S Street STE 700 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alison Malmon | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 2023329595 | PhoneNum |
| Signature | 2025-03-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tim Abercrombie | PreparerPersonNm |
| PTIN | P01254858 | PTIN |
| Phone | 3015855050 | PhoneNum |
| Preparation | 2025-03-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,756,999 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.activeminds.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Active Minds mobilizes youth and young adults to lead a transformative movement in mental health, forever changing how it is valued and prioritized in society. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 10234 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,158,403 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,529,768 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $572,569 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $539,627 | CYProgramServiceRevenueAmt |
| PY Investment Income | $237,020 | PYInvestmentIncomeAmt |
| CY Investment Income | $422,192 | CYInvestmentIncomeAmt |
| PY Other Revenue | $151,257 | PYOtherRevenueAmt |
| CY Other Revenue | $137,111 | CYOtherRevenueAmt |
| PY Total Revenue | $11,119,249 | PYTotalRevenueAmt |
| CY Total Revenue | $6,628,698 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $90,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,634,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,065,888 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $46,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $36,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,090,270 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,032,423 | PYOtherExpensesAmt |
| CY Other Expenses | $2,961,138 | CYOtherExpensesAmt |
| PY Total Expenses | $7,803,423 | PYTotalExpensesAmt |
| CY Total Expenses | $9,063,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,315,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,434,328 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,441,468 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,323,869 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,741,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,714,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,700,256 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,609,073 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Active Minds mobilizes youth and young adults to lead a transformative movement in mental health, forever changing how it is valued and prioritized in society. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,914,223 | ExpenseAmt |
| Desc | Chapter Development and Support:Active Minds is dedicated to promoting the young adult voice in mental health. In 2023-2024, the organization supported chapters on more than 500 college and high school campuses in all 50 U.S. states plus Washington DC and Puerto Rico. These chapters mobilized 10,000 volunteers, who directly reached just over 1 million young adults with vital information about mental health, making change in schools and the community around mental health policy, suicide prevention, promoting mental health, and available resources for seeking help through unique Active Minds programming and training. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,684,000 | ExpenseAmt |
| Desc | Active Minds in K-12 Schools: Active Minds is exponentially growing in K-12 schools, bringing chapter programming, trainings, and youth mobilization models to students and their adult allies in high schools and middle schools. 842 K-12 schools used Active Minds programing in 2023-2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $563,930 | ExpenseAmt |
| Desc | Active Minds Speakers: Research shows that the best way to break stigma around mental health is through personal contact. As a result, Active Minds has recruited and trained 22 professional speakers to tell their stories around mental health in an engaging, educational, and powerful manner. Members of Active Minds Speakers travel the country and/or provide virtual presentations, at high schools, colleges, and workplaces; to parents and administrators; and at conferences and national events throughout the year. In 2023-2024, the Speakers Bureau held 136 speaking engagements both in person and virtually, reaching 20,114 people | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $531,130 | Send Silence Packing, suicide awareness program: Suicide is the second leading cause of death for young adults, and each one of those deaths touches us all. Send Silence Packing is an award-winning exhibit of donated backpacks representing the young adult lives lost to suicide every year, complemented with a digital Behind the Backpacks experience. Active Minds has collected backpacks and personal stories in memory or in honor of loved ones impacted by suicide. By displaying backpacks with personal stories that put a face to lives lost to suicide, Send Silence Packing carries the message that preventing suicide is not just about lowering statistics, but also about saving the lives of students, daughters, sons, brothers, sisters and friends. |
| $406,096 | Public Education and Awareness Campaigns: Active Minds has created Awareness Campaigns for our chapters, partners, and supporters such as A-S-K, Suicide Prevention Month, and Stress Less Week. During these programs, students and community members are introduced to mental health topics that are often misunderstood. By educating through innovative and relevant means including existing student networks (ie fraternities and sororities, honor societies, athletics), a comprehensive website at www.activeminds.org, digital means including Slack, and an interactive presence on social media, Active Minds aims to raise public consciousness and change the way mental health issues are understood and publicly approached. In 2023-2024, more than 1,000 campuses and communities ran Active Minds Public Education and Awareness Campaigns. |
| $351,060 | Your Voice is Your Power and Transform Your Campus Policy Change Campaigns: By mobilizing the next generation to use their voice and their experiences to change policy and build the next generation of the workforce, we are making lasting change in the mental health landscape for years to come. Nearly 200 high schools, colleges, and universities engaged in the Transform Your Campus and Your Voice is Your Power advocacy trainings,and hundreds of youth engaged with Cause and Career workforce development in 2023-2024. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,288,286 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,450,439 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 159 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alison Malmon | PersonNm |
| Phone | 2023329595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 S Street | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Alison Malmon | |||||||||
| Founder and Executive Directo | 45.00 | 0.00 | Yes (X) | $275,043 | $0 | $22,472 | |||
| Margo Collins | |||||||||
| Chief Development Officer | 40.00 | 0.00 | $166,924 | $0 | $6,542 | Yes (X) | |||
| Laura Horne | |||||||||
| Chief Program Officer | 40.00 | 0.00 | $162,520 | $0 | $6,282 | Yes (X) | |||
| Anthony Bongiorno | |||||||||
| Director | 30.00 | 0.00 | $112,500 | $0 | $0 | Yes (X) | |||
| Carin Levine | |||||||||
| Chief Operating Officer | 40.00 | 0.00 | $100,032 | $0 | $3,568 | Yes (X) | |||
| Paula Craw | |||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Ilene Rosenstein | |||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Anushka Gupta | |||||||||
| President AM Student Adv Com | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Arjun Shah | |||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Angela Glymph | |||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| David Roter | |||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Michael Glickman | |||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Brad Blanken | |||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Luc Francilion | |||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Gail Kamer Lieberfarb | |||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Paul Di Vito | |||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Steven Lerman | |||||||||
| Chairman | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jen Hartstein | |||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Rick Mosenkis | |||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $817,019 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,864 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Anthony M Bongiorno Esq | |||||
| 203 East 72nd Str Apt24C | New York | NY | 10021 | Legal Consultation | $112,500 |
| The Bridgespan Group Inc | |||||
| 2 Copley PLace | Boston | MA | 02116 | Strategic Planning | $309,091 |
| Molly McCarey MIR | |||||
| 10 Essex Road | Maplewood | NJ | 070403053 | Leadership & Mgmt | $165,625 |
| Cozen OConnor Public | |||||
| 1200 19th Street NW | Washington | DC | 20036 | Advocacy Consult | $120,000 |
| West End Strategy Team LLC | |||||
| 2401 Pennsylvania Ave NW Suite 410 | Washington | DC | 20036 | Marketing Consult | $167,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $112,076 | FundraisingAmt |
| Government Grants | $125,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,292,692 | AllOtherContributionsAmt |
| Total Contributions | $5,529,768 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Speaker Fees | 900099 | $292,750 | $292,750 |
| SSP display fees | 900099 | $163,000 | $163,000 |
| Conference fees | 900099 | $23,924 | $23,924 |
| Merchandise | 900099 | $59,953 | $59,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $539,627 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $422,192 | TotalRevenueColumnAmt |
| Exclusion | $422,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $230,437 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $112,076 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $128,301 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,136 | TotalRevenueColumnAmt |
| Exclusion | $102,136 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,975 | TotalRevenueColumnAmt |
| Exclusion | $34,975 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,975 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,628,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $539,627 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $559,303 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,269 | TotalAmt |
| Program Services | $772,272 | ProgramServicesAmt |
| Management And General | $86,734 | ManagementAndGeneralAmt |
| Fundraising | $168,263 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,043,340 | TotalAmt |
| Program Services | $3,332,734 | ProgramServicesAmt |
| Management And General | $75,874 | ManagementAndGeneralAmt |
| Fundraising | $634,732 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,962 | TotalAmt |
| Program Services | $79,323 | ProgramServicesAmt |
| Management And General | $6,874 | ManagementAndGeneralAmt |
| Fundraising | $12,765 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,821 | TotalAmt |
| Program Services | $411,520 | ProgramServicesAmt |
| Management And General | $40,547 | ManagementAndGeneralAmt |
| Fundraising | $64,754 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,496 | TotalAmt |
| Program Services | $304,296 | ProgramServicesAmt |
| Management And General | $26,320 | ManagementAndGeneralAmt |
| Fundraising | $48,880 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,049 | TotalAmt |
| Program Services | $91,862 | ProgramServicesAmt |
| Management And General | $30,156 | ManagementAndGeneralAmt |
| Fundraising | $6,031 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,837 | TotalAmt |
| Management And General | $73,837 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Fundraising | $36,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,072 | TotalAmt |
| Program Services | $507,778 | ProgramServicesAmt |
| Management And General | $108,585 | ManagementAndGeneralAmt |
| Fundraising | $22,709 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,481 | TotalAmt |
| Program Services | $349,184 | ProgramServicesAmt |
| Management And General | $1,670 | ManagementAndGeneralAmt |
| Fundraising | $6,627 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,175 | TotalAmt |
| Program Services | $147,957 | ProgramServicesAmt |
| Management And General | $10,323 | ManagementAndGeneralAmt |
| Fundraising | $32,895 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,350 | TotalAmt |
| Program Services | $82,850 | ProgramServicesAmt |
| Management And General | $7,175 | ManagementAndGeneralAmt |
| Fundraising | $13,325 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,100 | TotalAmt |
| Program Services | $160,080 | ProgramServicesAmt |
| Management And General | $14,007 | ManagementAndGeneralAmt |
| Fundraising | $26,013 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,871 | TotalAmt |
| Program Services | $151,679 | ProgramServicesAmt |
| Management And General | $563 | ManagementAndGeneralAmt |
| Fundraising | $4,629 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,352 | TotalAmt |
| Program Services | $867,696 | ProgramServicesAmt |
| Fundraising | $6,656 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,159 | TotalAmt |
| Management And General | $38,159 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad Debt | $50,897 | $50,897 | ||
| Bank charges | $27,795 | $20,311 | $1,493 | $5,991 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,063,026 | TotalAmt |
| Program Services | $7,450,439 | ProgramServicesAmt |
| Management And General | $522,317 | ManagementAndGeneralAmt |
| Fundraising | $1,090,270 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,992 | BOYAmt |
| EOY | $1,084,568 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,843,655 | BOYAmt |
| EOY | $1,806,471 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,917 | BOYAmt |
| EOY | $48,140 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,401 | BOYAmt |
| EOY | $153,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $227,743 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,547 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,055 | BOYAmt |
| EOY | $102,196 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,337,608 | BOYAmt |
| EOY | $10,303,742 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,840 | BOYAmt |
| EOY | $825,730 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,441,468 | BOYAmt |
| EOY | $14,323,869 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,292 | BOYAmt |
| EOY | $567,070 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,285 | BOYAmt |
| EOY | $358,577 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,635 | BOYAmt |
| EOY | $789,149 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,741,212 | BOYAmt |
| EOY | $1,714,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,210,674 | BOYAmt |
| EOY | $9,319,826 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,489,582 | BOYAmt |
| EOY | $3,289,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,700,256 | BOYAmt |
| EOY | $12,609,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,441,468 | BOYAmt |
| EOY | $14,323,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,434,328 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $363,216 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$20,071 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,259,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,753,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,016,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,902,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,532,882 | CurrentTaxYearAmt |
| Total | $30,463,931 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,259,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,753,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,016,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,902,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,532,882 | CurrentTaxYearAmt |
| Total | $30,463,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,511,767 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,952,164 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $422,192 | CurrentTaxYearAmt |
| Total | $723,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,187,438 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $454,662 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $122,508 | PoliticalExpendituresAmt |
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $122,508 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $122,508 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,288,547 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,411,055 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $620,553 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $155,138 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $620,553 | CurrentYearAmt |
| Total | $620,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $930,830 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $122,508 | CurrentYearAmt |
| Total | $122,508 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $155,138 | CurrentYearAmt |
| Total | $155,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $232,707 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,547 | DepreciationAmt |
| Book Value | $102,196 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102,196 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $11,778 |
| Other asset | $11,559 |
| ROU Asset | $802,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $825,730 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU Liability | Desc |
| Amt | $789,149 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $789,149 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,319,872 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $363,216 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $219,728 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $128,301 | OtherRevenueAmt |
| Revenue Not Reported | $711,245 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,608,627 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,071 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,071 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,628,698 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,411,055 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $219,728 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $128,301 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $348,029 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,063,026 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,063,026 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | special event expense netted against revenue |
| Other expenses not included on Form 990 (Part XII, line 2d) | special event expense netted against revenue |
| Footnote for uncertain tax position under FIN 48 (Part X) | The Financial Accounting Standards Board (FASB) has released FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes. For the year ended June 30, 2024, Active Minds has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Tax years ending June 30, 2023, 2022 and 2021 remain open with both Federal and state taxing authorities. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TaylorMade Experience | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11128 Luxmanor Rd | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fall 23 & Fall 24 | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $342,513 | GrossReceiptsAmt |
| Retained By Contractor | $36,000 | RetainedByContractorAmt |
| Net To Organization | $306,513 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $342,513 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $36,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $306,513 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Special Evt | Event1Nm |
| Gross Receipts Event1 | $342,513 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $112,076 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $230,437 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,400 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,226 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,640 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,965 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $60,070 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $342,513 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $112,076 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $230,437 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,400 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,226 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,640 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,965 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $128,301 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $102,136 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Alison Malmon | |||
| Founder and Executive Director | $275,043 | $22,472 | $297,515 |
| Carin Levine | |||
| Chief Operating Officer | $100,032 | $3,568 | $103,600 |
| Margo Collins | |||
| Chief Development Officer | $166,924 | $6,542 | $173,466 |
| Laura Horne | |||
| Chief Program Officer | $162,520 | $6,282 | $168,802 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anthony Bongiorno | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $112,500 | TransactionAmt |
| Transaction | Legal services provided to the organization | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $739,570 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The 990 is sent to treasurer and finance committee for intense review; then to full board for review and approval either at a meeting or via WorkZone. |
| Conflict of interest policy compliance Part VI line 12c | Officers, directors and key employees are required to annually review and sign the conflict of interest policy. |
| CEO executive director top management comp Part VI line 15a | The board determines the compensation of the executive director based on others salaries and effectiveness. The board reviews and discusses any modifications to the executive directors salary before a full board vote. The executive directors last salary review was conducted in June 2024. |
| Other officer or key employee compensation Part VI line 15b | The executive director makes recommendations for the compensation of key officers based on merit and comparable organizations and/or outside compensation survey data. The board reviews and discusses any modifications to all salaries before a full board vote. |
| Governing documents etc available to public Part VI line 19 | Active Minds makes its governing documents and financial statements available to the public upon request. The 990 is available on the internet at Active Minds website and at Guidestar. |
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