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MINDS INCORPORATED: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MINDS INCORPORATED (EIN 46-3779255)
Tax period
2023-07-01 to 2024-02-22
Filed
2024-06-17
IRS object ID
202421699349200327
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-17T11:13:12-05:00ReturnTs
Tax Period End2024-02-22TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541029635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMPSON GREENSPONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14035 RIDGE TOP RD SUITE 700AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463779255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINDS INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINDBusinessNameControlTxt
Phone2026690859PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14700 CONNECTICUT AVE NW 408AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIZ LIPTAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2026690859PhoneNum
Signature2024-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLIZPersonFirstNm
Person LastLIPTAKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC S FLETCHER CPAPreparerPersonNm
PTINP00569529PTIN
Phone7033858888PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.MINDSINCORPORATED.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherGRANTS FROM INDIVIDUAL DONORS AND FOTypeOfOrganizationOtherDesc
Gross Receipts$61,528GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,516ContributionsGiftsGrantsEtcAmt
Investment Income$12InvestmentIncomeAmt
Total Revenue$61,528TotalRevenueAmt
Grants And Similar Amounts Paid$105,009GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$34,797SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$17,638FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$28,497OtherExpensesTotalAmt
Total Expenses$185,941TotalExpensesAmt
Excess Or Deficit For Year-$124,413ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$124,413NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$123,762BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$651BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,413BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$124,413BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMINDS INCORPORATED IS A DC-BASED NON-PROFIT DEDICATED TO TRANSFORMING SCHOOLS THROUGH MINDFULNESS AND SOCIAL/EMOTIONAL LEARNING PRACTICES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMINDS NURTURES HEALTHY AND SAFE SCHOOL COMMUNITIES IN THE DC REGION BY TEACHING MINDFULNESS-BASED SOCIAL AND EMOTIONAL LEARNING PRACTICES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LUISA MONTERO
BOARD MEMBER1.00$0$0$0
WARREN WRIGHT
BOARD MEMBER1.00$0$0$0
ELISABETH LIPTAK
EXECUTIVE DIRECTOR40.00$0$0$0
CINDY O'KANE
BOARD MEMBER (PRESIDENT)2.00$0$0$0
THOLES DESROSIERS
BOARD MEMBER (TREASURER)2.00$0$0$0
LAURA SMITH
BOARD MEMBER (SECRETARY)2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved EtcYes (1)OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIZ LIPTAKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14700 CONNECTICUT AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd
FieldValueIRS element (for citing)
Phone2026690859PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,601CurrentTaxYearMinus1YearAmt
Current Tax Year$61,516CurrentTaxYearAmt
Total$616,981TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,759CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$45,536TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$72TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,380CurrentTaxYearMinus1YearAmt
Current Tax Year$61,528CurrentTaxYearAmt
Total$662,589TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,000CurrentTaxYearMinus1YearAmt
Total$141,402TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,000CurrentTaxYearMinus1YearAmt
Total$141,402TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$521,187PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,380CurrentTaxYearMinus1YearAmt
Current Tax Year$61,528CurrentTaxYearAmt
Total$662,589TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78660PublicSupportCY509Pct
Public Support PY5090.80100PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidFINAL DISBURSMENT OF CASHAssetsDistriOrExpnssPaidDesc
Distribution2024-02-15DistributionDt
Fair Market Value Of Asset$2,459FairMarketValueOfAssetAmt
Method Of FMV DeterminationCASHMethodOfFMVDeterminationTxt
EIN521832497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPARK THE JOURNEYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1609 H ST NE SUITE 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
IRC Section501C3IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets DistributedYes (1)AssetsDistributedInd
Required To Notify AGYes (1)RequiredToNotifyAGInd
Attorney General NotifiedYes (1)AttorneyGeneralNotifiedInd
Liabilities PaidYes (1)LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 12.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: THE PEAVEY PROJECT. GRANTEE ADDRESS: 11905 GLEN GARY CT HENRICO, VA 23233. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 25,400.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: BRIYA. GRANTEE ADDRESS: 2333 ONTARIO ROAD NW WASHINGTON, DC 20009. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 33,350.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: SPARK THE JOURNEY. GRANTEE ADDRESS: 609 H ST NE, SUITE 500 WASHINGTON, DC 20002. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 12,909.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: WAKEFIELD FOREST ELEMENTARY SCHOOL. GRANTEE ADDRESS: 4011 IVA LANE FAIRFAX, VA 22032. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 33,350. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 105,009.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES. AMOUNT: 4,545. DESCRIPTION: MARKETING & PROMOTIONS. AMOUNT: 127. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 788. DESCRIPTION: INSURANCE. AMOUNT: 258. DESCRIPTION: REGULATORY FEES. AMOUNT: 80. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 621. DESCRIPTION: INFORMATION/COMMUNICATIONS TECH. AMOUNT: 364. DESCRIPTION: SUPPLIES. AMOUNT: 16,026. DESCRIPTION: LEGAL FEES. AMOUNT: 5,688. TOTAL TO FORM 990-EZ, LINE 16: 28,497.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 651. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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