2025-11-11T11:59:56-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2024-01-01 680359707 ONE MIND ONEM 7079634038 PO BOX 680 RUTHERFORD CA 94573 GAREN STAGLIN CHAIR 7079634038 2025-11-11 1 1 LESLIE VAN P01294411 4159561500 2025-11-11 2024 2025-03-06 01:10:19Z KATHLEEN PIKE PO BOX 680 RUTHERFORD CA 94573 11105293 0 X WWW.ONEMIND.ORG X 1996 CA ONE MIND HARNESSES THE POWER OF SCIENCE AND LIVED EXPERIENCE TO IMPROVE MENTAL HEALTH OUTCOMES FOR INDIVIDUALS, FAMILIES, AND SOCIETY. 18 16 21 50 0 0 12516100 9888890 0 0 6011 3624 -1217419 181305 11304692 10073819 1187500 1007500 0 0 3647499 4385176 0 0 801579 3625915 2886840 8460914 8279516 2843778 1794303 6760709 8829182 1547154 2231759 5213555 6597423 X ONE MIND HARNESSES THE POWER OF SCIENCE AND LIVED EXPERIENCE TO IMPROVE MENTAL HEALTH OUTCOMES FOR INDIVIDUALS, FAMILIES, AND SOCIETY. 0 1 1987313 0 2790202 ONE MIND AT WORK: LAUNCHED IN 2017, ONE MIND AT WORK IS A GLOBAL COALITION OF ORGANIZATIONS COMMITTED TO THE DEVELOPMENT AND IMPLEMENTATION OF A GOLD STANDARD FOR WORKPLACE MENTAL HEALTH AND WELLBEING. ONE MIND AT WORK CONVENES LEADERS TO TRANSFORM APPROACHES TO BRAIN HEALTH WITH THE GOAL OF ADDRESSING MENTAL HEALTH DISPARITIES AND WORKING TOWARDS A SOCIETY AND HEALTH CARE SYSTEM THAT ACKNOWLEDGE THAT THERE IS NO HEALTH WITHOUT MENTAL HEALTH. ONE MIND AT WORK NOW HAS MORE THAN 140 MEMBER ORGANIZATIONS IN DIVERSE SECTORS INCLUDING BUSINESS, MEDICINE, RESEARCH, EDUCATION, LAW ENFORCEMENT, MILITARY, AND CIVIL SOCIETY. 1534672 0 960500 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. 1255245 1007500 647198 ONE MIND RISING STAR AWARDS: ONE MIND LAUNCHED THE RISING STAR AWARDS IN 2005 UNDER THE FUNDAMENTAL PREMISE THAT INVESTING IN WORLDCLASS EARLY CAREER INVESTIGATORS (ECIS) PURSUING INNOVATIVE, HIGH-RISK/ HIGH-REWARD RESEARCH WOULD ACCELERATE BREAKTHROUGHS FOR PSYCHIATRIC DISORDERS. 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. 1930887 0 51500 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.LIVED EXPERIENCE AND THE ONE MIND COMMUNITY ADVISORY NETWORK (OMCAN) IS A DIVERSE, VOLUNTEER-DRIVEN GROUP OF DEDICATED MENTAL HEALTH ADVOCATES CAREFULLY SELECTED TO EXPAND AND ENRICH THE WORK OF THE ONE MIND LIVED EXPERIENCE COUNCIL. OMCAN MEMBERS ARE PLAYING A PIVOTAL ROLE IN INFLUENCING ONE MIND'S STRATEGIC PLANNING AND IN THE DEVELOPMENT OF THE ONE MIND LAUNCHPAD PROGRAM, HELPING SHAPE STRATEGIES TO ASSIST INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS TO GROW MEANINGFUL CAREERS IN SUPPORTIVE WORK ENVIRONMENTS.THE SCIENCE & INNOVATION SYMPOSIUMS FEATURE LEADING RESEARCHERS AND ENTREPRENEURS PRESENTING GROUNDBREAKING ADVANCES IN BRAIN HEALTH, WORKPLACE WELLNESS, AND INNOVATIVE THERAPIES, FOSTERING COLLABORATION AND ACCELERATING SOLUTIONS FOR MENTAL HEALTH. 1930887 0 51500 6708117 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 78 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 16 1 0 0 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 SHARI STAGLIN DIRECTOR 2.00 1.00 X 0 0 0 CARYL ATHANASIU DIRECTOR 2.00 1.00 X 0 0 0 PATRICK KENNEDY DIRECTOR 2.00 1.00 X 0 0 0 TANISHA CARINO DIRECTOR 2.00 1.00 X 0 0 0 RUSS DEYO DIRECTOR 2.00 1.00 X 0 0 0 AMY COMSTOCK 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 NANCY DEARMAN 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 HARVEY SCHWARTZ DIRECTOR 2.00 1.00 X 0 0 0 MARTHA R TEMPLE DIRECTOR 2.00 1.00 X 0 0 0 MATTHEW ZUBROW DIRECTOR 2.00 1.00 X 0 0 0 GORDON WATSON DIRECTOR 2.00 1.00 X 0 0 0 GWILL YORK DIRECTOR 2.00 1.00 X 0 0 0 BRANDON STAGLIN PRESIDENT, CHIEF ADVOCACY & ENGAGEMENT OFFICER 40.00 0.00 X 342500 0 27997 KATHLEEN PIKE CEO, ONE MIND AT WORK 40.00 0.00 X 395192 0 40903 MARCUS SAUTER CHIEF FINANCIAL OFFICER 40.00 0.00 X 249740 0 27141 PUSHKAR JOSHI CHIEF STRATEGY & SCIENCE OFFICER 40.00 0.00 X 485442 0 33382 CHRISTINA MCCARTHY EXECUTIVE DIRECTOR, ONE MIND AT WORK 40.00 0.00 X 310000 0 17135 TAHILIA REBELLO CHIEF SCIENTIFIC OFFICER 40.00 0.00 X 178462 0 12424 TAL GERZON CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 360769 0 40796 KELLY DECKERT SR. DIRECTOR, CONTENT & SOCIAL IMPACT 40.00 0.00 X 252500 0 26529 CARMINE DI MARO DIRECTOR, ONE MIND ACCELERATOR 40.00 0.00 X 215652 0 14741 BENJAMIN BAUER SENIOR PROJECT MANAGER 40.00 0.00 X 223654 0 32920 3013911 0 273968 8 0 1 0 ETHIHOLDINGS 6991 EAST CAMELBACK RD B-210 SCOTTSDALE AZ 85251 CONSULTING 150000 SARAH TOL 108 RANDOPH ST NAPA CA 94559 CONSULTING 146272 DAVID WESLEY BALLARD 3 CAIRNLEA BALLYGALLY CO ANTRIM N IRELAND EI CONSULTING 104156 3 2755125 7133765 732646 9888890 3624 3624 1212779 2755125 1031474 181305 181305 10073819 0 0 184929 1007500 1007500 3511974 2545104 368216 598654 346474 240649 21705 84120 116483 83964 13397 19122 221775 152258 23970 45547 188470 135873 19678 32919 72708 70227 2481 81046 81046 352627 321154 31473 27175 23900 3275 340157 281806 55658 2693 118251 49371 61534 7346 20939 10181 2967 7791 292424 238169 50868 3387 1547482 1547482 34031 479 33552 8279516 6708117 769820 801579 1226837 1527786 854778 2205692 2840732 3048981 100000 100000 707162 921728 900000 1024995 131200 0 6760709 8829182 457298 241904 1089856 989855 0 1000000 1547154 2231759 X 2400099 3235942 2813456 3361481 5213555 6597423 6760709 8829182 1794303 -410435 0 X 0 1 X 1 0 X 6208808 8380989 9363839 12516100 9888889 46358625 6208808 8380989 9363839 12516100 9888889 46358625 3817755 42540870 100 148 5033 6011 3624 14916 181305 181305 123 3310 948 28 4409 46559255 0.91370 0.92240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCELERATOR PROGRAM INVESTMENTS 1024995 C 1024995 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, 2024. MUSIC FESTIVAL 3967904 2755125 1212779 157118 799843 74513 3967904 2755125 1212779 157118 799843 74513 1031474 181305 1 WAYNE STATE UNIVERSITY 5057 WOODWARD 13TH FLOOR DETROIT MI 48202 386028429 501(C)(3) 300000 0 FUNDS SUPPORT RESEARCH BY DR. HILARY MARUSAK IS A TENURED ASSOCIATE PROFESSOR OF PSYCHIATRY AND BEHAVIORAL NEUROSCIENCES AT WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE. DR. MARUSAK DIRECTS THE CANDID DIVISION, WHICH INVESTIGATES THE EFFECTS OF CANNABINOIDS ON BRAIN DEVELOPMENT AND MENTAL HEALTH, AND THE THINK LAB, WHICH EXPLORES NEURODEVELOPMENTAL MECHANISMS OF STRESS-RELATED DISORDERS IN YOUTH USING NEUROIMAGING AND BEHAVIORAL METHODS. COLUMBIA UNIVERSITY 615 WEST 131ST ST 3RD FL NEW YORK NY 10027 135598093 501(C)(3) 300000 0 FUNDS SUPPORT RESEARCH BY DR. ISHMAIL ABDUS-SABOOR, AN ASSOCIATE PROFESSOR OF BIOLOGICAL SCIENCES AT COLUMBIA UNIVERSITY'S ZUCKERMAN MIND BRAIN BEHAVIOR INSTITUTE AND A FREEMAN HRABOWSKI SCHOLAR AT THE HOWARD HUGHES MEDICAL INSTITUTE. HIS LAB INVESTIGATES HOW THE NERVOUS SYSTEM ENCODES SOMATOSENSORY EXPERIENCES SUCH AS TOUCH AND PAIN, USING CUTTING-EDGE TOOLS TO MAP BODY-TO-BRAIN SIGNALING. NORTHWESTERN UNIVERSITY 633 CLARK STREET EVANSTON IL 60208 362167817 501(C)(3) 300000 0 FUNDS SUPPORT RESEARCH BY DR. TALIA LERNER, A NEUROSCIENTIST AND PRINCIPAL INVESTIGATOR AT NORTHWESTERN UNIVERSITY, WHERE SHE LEADS A LAB FOCUSED ON THE NEURAL CIRCUITRY OF MOTIVATION, LEARNING, AND INDIVIDUAL DIFFERENCES IN BEHAVIOR. AT NORTHWESTERN, HER LAB USES ADVANCED TOOLS TO MAP DOPAMINERGIC CONNECTIVITY AND IN VIVO ACTIVITY, WITH A PARTICULAR FOCUS ON HOW STRESS AND INDIVIDUAL VARIABILITY SHAPE BEHAVIOR AND MAY INFORM NEW APPROACHES TO PSYCHIATRIC TREATMENT. FOUNDATION FOR THE NATIONAL INSTITUTES OF HEALTH 1140 ROCKVILLE PIKE SUITE 600 NORTH BETHESDA MD 20852 521986675 501(C)(3) 102500 0 AMP-SCHIZOPHRENIA PROJECTS 4 0 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 0 0 0 1 0 0 0 0 0 PUSHKAR JOSHI CHIEF STRATEGY & SCIENCE OFFICER 366692 0 118750 0 0 0 12357 0 21025 0 518824 0 0 0 KATHLEEN PIKE CEO, ONE MIND AT WORK 336538 0 58654 0 0 0 13625 0 27278 0 436095 0 0 0 TAL GERZON CHIEF DEVELOPMENT OFFICER 250769 0 110000 0 0 0 13800 0 26996 0 401565 0 0 0 BRANDON STAGLIN PRESIDENT, CHIEF ADVOCACY & ENGAGEME 255000 0 87500 0 0 0 13700 0 14297 0 370497 0 0 0 CHRISTINA MCCARTHY EXECUTIVE DIRECTOR, ONE MIND AT WORK 250000 0 60000 0 0 0 7892 0 9243 0 327135 0 0 0 KELLY DECKERT SR. DIRECTOR, CONTENT & SOCIAL IMPAC 200000 0 52500 0 0 0 10100 0 16429 0 279029 0 0 0 MARCUS SAUTER CHIEF FINANCIAL OFFICER 210000 0 39740 0 0 0 9990 0 17151 0 276881 0 0 0 BENJAMIN BAUER SENIOR PROJECT MANAGER 198654 0 25000 0 0 0 8946 0 23974 0 256574 0 0 0 CARMINE DI MARO DIRECTOR, ONE MIND ACCELERATOR 181652 0 34000 0 0 0 6545 0 8196 0 230393 0 0 0 TAHILIA REBELLO CHIEF SCIENTIFIC OFFICER 158462 0 20000 0 0 0 4585 0 7839 0 190886 0 0 0 PART I, LINE 5 BONUSES PAID TO CERTAIN EMPLOYEES BASED ON MEETING CERTAIN FINANCIAL GOALS. BRANDON STAGLIN PRESIDENT 370497 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 8 486321 FMV ON DONATED STOCK X 1 100000 FMV OF DONATED PROPERTY X 68 146324 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 ONE MIND ADDED TWO PROGRAMS: LIVED EXPERIENCE AND ONE MIND ACADEMY. FORM 990, PART VI, SECTION A, LINE 2 GAREN STAGLIN, SHARI STAGLIN AND BRANDON STAGLIN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE CONTROLLER AND REVIEWED BY THE CFO. AFTER IT HAS BEEN PREPARED BY THE ACCOUNTING FIRM IT IS REVIEWED BY THE CHAIRMAN & CEO. 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. 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