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MINDS INCORPORATED: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MINDS INCORPORATED (EIN 46-3779255)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202331359349200308
Schema version
2021v4.2
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)
Return2023-05-15T06:00:02-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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 NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIZ LIPTAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2026690859PhoneNum
Signature2023-05-11SignatureDt
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

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 Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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 FOUNDATIONSTypeOfOrganizationOtherDesc
Gross Receipts$149,130GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$96,280ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,033ProgramServiceRevenueAmt
Investment Income$21InvestmentIncomeAmt
Other Revenue Total$22,796OtherRevenueTotalAmt
Total Revenue$149,130TotalRevenueAmt
Salaries Other Comp Empl Bnft$92,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$20,467FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$16,892OtherExpensesTotalAmt
Total Expenses$129,859TotalExpensesAmt
Excess Or Deficit For Year$19,271ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$92,994NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$112,265NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$113,349BOYAmt
EOY$111,614EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,349BOYAmt
EOY$112,265EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,355BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$92,994BOYAmt
EOY$112,265EOYAmt
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 (7 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
AJ FECHTER
BOARD MEMBER (PRESIDENT)2.00$0$0$0
CINDY O'KANE
BOARD MEMBER (VICE 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
ELISABETH LIPTAK
EXECUTIVE DIRECTOR40.00$50,000$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 Etc0OrganizationDissolvedEtcInd
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$95,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,518CurrentTaxYearMinus1YearAmt
Current Tax Year$107,136CurrentTaxYearAmt
Total$604,580TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,300CurrentTaxYearMinus1YearAmt
Current Tax Year$19,177CurrentTaxYearAmt
Total$171,217TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$50TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,832CurrentTaxYearMinus1YearAmt
Current Tax Year$126,334CurrentTaxYearAmt
Total$775,847TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,402CurrentTaxYearMinus1YearAmt
Current Tax Year$20,000CurrentTaxYearAmt
Total$143,945TotalAmt

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$17,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,402CurrentTaxYearMinus1YearAmt
Current Tax Year$20,000CurrentTaxYearAmt
Total$143,945TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$631,902PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,832CurrentTaxYearMinus1YearAmt
Current Tax Year$126,334CurrentTaxYearAmt
Total$775,847TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81450PublicSupportCY509Pct
Public Support PY5090.83000PublicSupportPY509Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 21.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: PPP LOAN FORGIVENESS. AMOUNT: 20,355. DESCRIPTION: MISC INCOME. AMOUNT: 2,441. TOTAL TO FORM 990-EZ, LINE 8: 22,796.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES. AMOUNT: 7,931. DESCRIPTION: MARKETING & PROMOTIONS. AMOUNT: 847. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,027. DESCRIPTION: INSURANCE. AMOUNT: 4,793. DESCRIPTION: REGULATORY FEES. AMOUNT: 230. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,606. DESCRIPTION: POSTAGE AND COURIER. AMOUNT: 13. DESCRIPTION: INFORMATION/COMMUNICATIONS TECH. AMOUNT: 325. DESCRIPTION: BANK FEES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 16,892.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 651.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PPP LOAN . BEG. OF YEAR AMOUNT: 20,355. 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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