2024-11-14T18:09:14-06:00 2023-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-01-01 680359707 ONE MIND ONEM 7079634038 PO BOX 680 RUTHERFORD CA 94573 GAREN STAGLIN CHAIR 7079634038 2024-11-13 1 0 LESLIE VAN P01294411 4159561500 2024-11-13 2023 2024-10-15 13:58:12Z X KATHLEEN PIKE PO BOX 680 RUTHERFORD CA 94573 12595861 0 X WWW.ONEMIND.ORG X 1996 CA ONE MIND CATALYZES VISIONARY CHANGE THROUGH SCIENCE, BUSINESS AND MEDIA TO TRANSFORM THE WORLD'S MENTAL HEALTH. 18 16 17 50 0 0 9363839 12516100 0 0 8193 6011 -113467 -1217419 9258565 11304692 2913783 1187500 0 0 2999585 3647499 0 0 786266 3613748 3625915 9527116 8460914 -268551 2843778 4560823 6760709 2191046 1547154 2369777 5213555 X ONE MIND ACCELERATES COLLABORATIVE RESEARCH AND ADVOCACY TO ENABLE ALL INDIVIDUALS FACING BRAIN HEALTH CHALLENGES TO BUILD HEALTHY, PRODUCTIVE LIVES. 0 1 2450316 0 0 ONE MIND AT WORK: ONE MIND AT WORK IS A MOVEMENT OF BUSINESS LEADERS DRIVING CHANGE IN GLOBAL WORKPLACES COMMITTED TO IMPROVING PSYCHOLOGICAL SAFETY AND THRIVING. ONE MIND AT WORK'S GOAL IS TO HELP OUR MEMBERS BUILD MENTALLY HEALTHY CULTURES, IMPROVE THE DESIGN OF THEIR WORKPLACES TO BENEFIT INDIVIDUALS AND TEAMS, GROW ACCESS TO MENTAL HEALTH SERVICES AND SUPPORT, AND ENGAGE IN INNOVATION. WE CONVENE LEADERS TO TRANSFORM APPROACHES TO BRAIN HEALTH WHILE ADDRESSING MENTAL HEALTH DISPARITIES AND WORKING TOWARD A SOCIETY AND HEALTH CARE SYSTEM THAT ACKNOWLEDGE THERE IS NO HEALTH WITHOUT MENTAL HEALTH. OUR MEMBERS MAKE A LONG TERM COMMITMENT TO PROMOTING WORKPLACE MENTAL HEALTH, IMPROVING ACCESS TO TREATMENT AND PREVENTATIVE SERVICES, AND TO CREATING CULTURES THAT SUPPORT EDUCATION AND AWARENESS. 1557332 287500 0 ONE MIND ALL MEDIA: ONE MIND ALL MEDIA DEVELOPS, PARTNERS, PRODUCES AND DISSEMINATES CONTENT THAT SHAPES CULTURE, EDUCATES AUDIENCES, AND REDUCES STIGMA AND DISCRIMINATION. FROM BROADCAST AND STREAMING TO PRINT AND PERFORMANCE, EVERY PLATFORM CAN BE A FORCE FOR CHANGE. 1463310 900000 0 ONE MIND RISING STAR AWARDS: GIVEN THE CHALLENGES OF UNDERSTANDING AND FINDING THERAPIES FOR BRAIN ILLNESSES AND INJURIES, THE ONE MIND RISING STAR AWARDS ENCOURAGE THE COMMUNITY OF RESEARCHERS TO INNOVATE IN THEIR BASIC AND TRANSLATIONAL SCIENCE TO BENEFIT PATIENTS, WHILE SUPPORTING THE RESEARCH OF EMERGING LEADERS IN THE FIELD. SINCE LAUNCH, ONE MIND HAS AWARDED 45 RISING STAR AWARDS TO ECIS WHO ARE PUSHING THE FRONTIERS OF MENTAL HEALTH SCIENCE THROUGH THEIR RESEARCH AND LEADERSHIP. CHOSEN BY ONE MIND'S SCIENTIFIC ADVISORY BOARD THROUGH A COMPETITIVE PROCESS, EACH MAJOR RISING STAR RECIPIENT RECEIVES UP TO $300,000 TO FUND RESEARCH FOR THEIR RESEARCH PROJECT. 1242947 0 0 ONE MIND ACCELERATOR: THE ONE MIND ACCELERATOR WAS LAUNCHED IN 2023, WITH AN INAUGURAL COHORT OF 11 COMPANIES. COMPANIES RECEIVE A $100,000 INVESTMENT FROM ONE MIND AND PARTICIPATE IN 9 WEEKS OF INTENSIVE PROGRAMMING DESIGNED TO HELP FOUNDERS RAPIDLY TAKE THEIR COMPANIES TO THE NEXT LEVEL, ENDING WITH A CAPSTONE IN-PERSON PRESENTATION WEEK. THESE INVESTMENTS ARE REFLECTED ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION AS INVESTMENTS WHERE THEY ARE A KEY COMPONENT OF THE PROGRAM MISSION. THE ONE MIND ACCELERATOR SEEKS TO ADDRESS THE GLOBAL MENTAL HEALTH CRISIS AT SCALE AND WITH A SENSE OF URGENCY THROUGH THE POWER OF ENTREPRENEURSHIP. 1242947 0 0 6713905 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 80 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 16 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X MARCUS SAUTER 7079634038 PO BOX 680 RUTHERFORD CA 94573 GAREN STAGLIN CHAIRMAN 2.00 1.00 X X 0 0 0 CARYL ATHANASIU DIRECTOR 2.00 1.00 X 0 0 0 TANISHA CARINO PHD DIRECTOR 2.00 1.00 X 0 0 0 NANCY DEARMAN DIRECTOR 2.00 1.00 X 0 0 0 RUSSELL DEYO DIRECTOR 2.00 1.00 X 0 0 0 DONNA FRIEDMAN DIRECTOR 2.00 1.00 X 0 0 0 CHELA GAGE DIRECTOR 2.00 1.00 X 0 0 0 GARY GOTTLIEB MD MBA DIRECTOR 2.00 1.00 X 0 0 0 PATRICK J KENNEDY DIRECTOR 2.00 1.00 X 0 0 0 CHRISTOPHER LYLE DIRECTOR 2.00 1.00 X 0 0 0 ROBINA RICCITIELLO DIRECTOR 2.00 1.00 X 0 0 0 AMY COMSTOCK RICK DIRECTOR 2.00 1.00 X 0 0 0 HARVEY SCHWARTZ DIRECTOR 2.00 1.00 X 0 0 0 SHARI STAGLIN DIRECTOR 2.00 1.00 X 0 0 0 MARTHA R TEMPLE DIRECTOR 2.00 1.00 X 0 0 0 GWILL YORK DIRECTOR 2.00 1.00 X 0 0 0 MATHEW ZUBROW DIRECTOR 2.00 1.00 X 0 0 0 PAUL GALLAGHER DIRECTOR 2.00 1.00 X 0 0 0 BRANDON STAGLIN PRESIDENT 40.00 0.00 X 272113 0 15834 MARCUS SAUTER CHIEF FINANCIAL OFFICER 40.00 0.00 X 170871 0 20294 KATHLEEN PIKE CEO, ONE MIND AT WORK 40.00 0.00 X 98180 0 15830 DALTON DELAN MANAGING DIRECTOR, ONE MIND ALL MEDIA 40.00 0.00 X 596694 0 16194 PUSHKAR JOSHI CHIEF STRATEGY & SCIENCE OFFICER 40.00 0.00 X 373529 0 35586 TAL GERZON CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 244847 0 55249 CHRISTINA MCCARTHY EXECUTIVE DIRECTOR, ONE MIND AT WORK 40.00 0.00 X 255577 0 11824 KELLY DECKERT SR. DIRECTOR, CONTENT & SOCIAL IMPACT 40.00 0.00 X 174899 0 21071 CARMINE DI MARO DIRECTOR, ONE MIND ACCELERATOR 40.00 0.00 X 186532 0 16011 BENJAMIN BAUER SR. PROJECT MANAGER 40.00 0.00 X 117369 0 22375 2490611 0 230268 9 0 1 0 HIGH LANTERN GROUP 685 THIRD AVENUE 22ND FL NEW YORK NY 10017 CONTRACTED SERVICES - ONE MIND AT WORK 382798 ETHIHOLDINGS 6991 EAST CAMELBACK RD B-210 SCOTTSDALE AZ 85251 CONTRACTED SERVICES - ONE MIND AT WORK 259737 SHARON'S ROSE INC 4011 ARMORY OAKS DR NASHVILLE TN 37204 EVENT TALENT 176205 COLUMBIA UNIVERSITY 116TH ST BROADWAY NEW YORK NY 10027 CONTRACTED SERVICES - ONE MIND AT WORK 161371 STELLATE COMMUNICATIONS LLC 123 CHAMBERS ST APT 5 NEW YORK NY 10007 PSY COMMS SERVICES 157506 13 2312248 10203852 293171 12516100 6011 6011 73722 2312248 1291169 -1217447 -1217447 OTHER INCOME 900099 28 28 28 11304692 0 0 -1211408 X 1157500 1157500 30000 30000 1590016 1174298 170871 244847 1579019 998728 278501 301790 365022 279272 35000 50750 113442 70852 23328 19262 140831 140831 94850 94850 2372925 2296906 2511 73508 74381 65753 6661 1967 102875 40846 30577 31452 141934 65855 27119 48960 19639 18844 795 159345 80998 67757 10590 479318 452897 24076 2345 39817 39817 8460914 6713905 960743 786266 1186022 1226837 282278 854778 704417 2599956 1794550 239750 0 100000 357162 707162 150000 900000 86394 132226 4560823 6760709 204732 457298 1986314 1089856 2191046 1547154 X 1433279 2400099 936498 2813456 2369777 5213555 4560823 6760709 2843778 0 X 0 1 X 1 0 X 8537275 6208808 8380989 9363839 12516100 45007011 8537275 6208808 8380989 9363839 12516100 45007011 3474828 41532183 1250 100 148 5033 6011 12542 123 3310 948 28 4409 45023962 0.92240 0.89400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 900000 C 900000 X PART X, LINE 2: ONE MIND (OM) AND ONE MIND AT WORK (OMAW) ARE CONSIDERED PUBLIC CHARITIES AND ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OM AND OMAW ARE ALSO EXEMPT FROM STATE INCOME TAX UNDER STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. MANAGEMENT BELIEVES THAT ALL OF OM'S AND OMAW'S INCOME IS RELATED TO THEIR EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. OM AND OMAW HAVE NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. MUSIC FESTIVAL 2328511 2255888 72623 196723 175000 858694 FUNDRAISING DINNER 57459 56360 1099 13696 24396 22660 2385970 2312248 73722 210419 199396 881354 1291169 -1217447 1 OREGON HEALTH AND SCIENCE UNIVERSITY 3181 SW SAM JACKSON PARK RD PORTLAND OR 97239 931176109 501(C)(3) 300000 0 2023 ONE MIND RISING STAR AWARD - RESEARCH GRANT TO FUND: TRACING AND MANIPULATING NEURAL CIRCUITS WITH RECOMBINANT VIRUSES ICAHN SCHOOL OF MEDICINE MT SINAI ONE GUSTAVE L LEVY PL NEW YORK NY 10029 136171197 501(C)(3) 300000 0 2023 ONE MIND - RUSS AND STEPHANIE DEYO RISING STAR AWARD - RESEARCH COLUMBIA UNIVERSITY 615 WEST 131ST ST 3RD FL NEW YORK NY 10027 135598093 501(C)(3) 300000 0 2023 ONE MIND - LUTHER FAMILY RISING STAR AWARD - RESEARCH UCLA FOUNDATION 10920 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90024 952250801 501(C)(3) 100000 0 COGNITIVE NEUROSCIENCE CENTER FUNDING FOUNDATION FOR THE NATIONAL INSTITUTES OF HEALTH 11400 ROCKVILLE PIKE SUITE 600 NORTH BETHESDA MD 20852 521986675 501(C)(3) 100000 0 AMP SCHIZOPHRENIA PROJECT REGENTS OF UC IRVINE 120 THEORY SUITE 200 IRVINE CA 92697 922226406 501(C)(3) 57500 0 GENERAL PURPOSE GRANTS 6 0 SCIENTIFIC ADVISORY BOARD MEMBER HONORARIUMS (SAB MEMBERS) 30000 SCIENTIFIC ADVISORY BOARD MEMBER HONORARIUMS (PSYBERGUIDE SAB MEMBERS) HGBI HONORARIUMS PART I, LINE 2: PROGRESS REPORTS ARE REQUIRED AND EVALUATED ANNUALLY FROM ALL GRANTEES. THE ONE MIND SCIENTIFIC ADVISORY BOARD CHAIRMAN REVIEWS ALL PROGRESS REPORTS ALONG WITH THE ONE MIND PRESIDENT AND ADVISES THE ONE MIND BOARD OF DIRECTORS AND LEADERSHIP TEAM ACCORDINGLY. X X X X 1 0 0 1 0 0 0 0 0 DALTON DELAN MANAGING DIRECTOR, ONE MIND ALL MEDI 328165 0 30000 0 238529 0 13200 0 2994 0 612888 0 0 0 PUSHKAR JOSHI CHIEF STRATEGY & SCIENCE OFFICER 315342 0 58187 0 0 0 9266 0 26320 0 409115 0 0 0 TAL GERZON CHIEF DEVELOPMENT OFFICER 217847 0 27000 0 0 0 10657 0 44592 0 300096 0 0 0 BRANDON STAGLIN PRESIDENT 250000 0 12500 0 9613 0 3846 0 11988 0 287947 0 0 0 CHRISTINA MCCARTHY EXECUTIVE DIRECTOR, ONE MIND AT WORK 235577 0 20000 0 0 0 7531 0 4293 0 267401 0 0 0 CARMINE DI MARO DIRECTOR, ONE MIND ACCELERATOR 169532 0 17000 0 0 0 7461 0 8550 0 202543 0 0 0 KELLY DECKERT SR. DIRECTOR, CONTENT & SOCIAL IMPAC 160399 0 14500 0 0 0 3453 0 17618 0 195970 0 0 0 MARCUS SAUTER CHIEF FINANCIAL OFFICER 160871 0 10000 0 0 0 6673 0 13621 0 191165 0 0 0 PART I, LINE 4A DURING THE 2023 CALENDAR YEAR, DALTON DELON WAS PAID SEVERANCE OF $238,529 ON HIS DEPARTURE FROM THE ORGANIZATION IN DECEMBER 2023. DETAILS OF THE TERMS AND CONDITIONS OF THE SEVERANCE AGREEMENTS ARE AVAILABLE TO THE IRS UPON REQUEST. PART I, LINE 5 BONUSES PAID TO CERTAIN EMPLOYEES BASED ON MEETING CERTAIN FINANCIAL GOALS. BRANDON STAGLIN PRESIDENT 287947 COMPENSATION AS OFFICER 0 SCHEDULE L, PART IV: BRANDON STAGLIN IS THE PRESIDENT OF ONE MIND AND HAS A FAMILY RELATIONSHIP WITH TWO OF THE BOARD OF DIRECTORS. X 4 196448 FMV ON DONATED STOCK X 75 96723 FMV OF DONATED ITEMS 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART III, LINE 3 THE ONE MIND ACCELERATOR WAS LAUNCHED IN 2023. SEE DETAILS IN FORM 990, PART III, LINE 4D. FORM 990, PART VI, SECTION A, LINE 2 GAREN STAGLIN, SHARI STAGLIN AND BRANDON STAGLIN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION DURING THE TAX YEAR TO CHANGE ITS NAME FROM ONE MIND INSTITUTE TO ONE MIND. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE CFO AND REVIEWED BY THE CEO. AFTER IT HAS BEEN PREPARED BY THE ACCOUNTING FIRM IT IS REVIEWED BY THE CHAIRMAN. THE FORM 990 IS AVAILABLE TO ANY DIRECTORS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED BY THE DIRECTORS, AND DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A PERSON HAS A CONFLICT WITH RESPECT TO A TRANSACTION, THEY ARE NOT ALLOWED TO VOTE ON THAT ITEM. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE CHAIRMAN CONDUCTS A PERSONNEL REVIEW OF THE TOP MANAGEMENT EMPLOYEES. THE CHAIRMAN SHARES THE REVIEW DRAFT WITH THE AUDIT COMMITTEE CHAIRMAN AND OTHER BOARD DIRECTORS FOR INPUT AND CONCURRENCE ON ANY BONUS OR SALARY INCREASE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES & SERVICES: PROGRAM SERVICE EXPENSES 2,296,906. MANAGEMENT AND GENERAL EXPENSES 2,511. FUNDRAISING EXPENSES 73,508. TOTAL EXPENSES 2,372,925. ONE MIND AT WORK INC PO BOX 680 RUTHERFORD CA 94573 800777581 CHARITY/FUNDRAISING CA 501(C)(3) LINE 12A, I ONE MIND 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0