HEALTHY MINDS INNOVATIONS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHY MINDS INNOVATIONS INC (EIN 47-1196006)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-12
- IRS object ID
- 201920719349300337
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-12T14:02:12-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 GREENWAY BOULEVARD SUITE 600 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471196006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHY MINDS INNOVATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 6082620457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 WEST WASHINGTON AVENUE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE ZEIMENTZ | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 3039094107 | PhoneNum |
| Signature | 2019-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY ANDERSON CPA | PreparerPersonNm |
| PTIN | P00188889 | PTIN |
| Phone | 6086628600 | PhoneNum |
| Preparation | 2019-02-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-06 | IPDt |
| IP Tm | 15:19:52 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24888D6E6EB794527B9DCD1348D1971EA40AB71A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E6A0C83F9AD34C566D8707BD1B63F824EA830523 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOE ZEIMENTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 WEST WASHINGTON AVENUE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,128,476 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HMINNOVATIONS.ORG/HMI | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | CULTIVATE WELL-BEING AND RELIEVE SUFFERING THROUGH A SCIENTIFIC UNDERSTANDING OF THE MIND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,314,151 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,864,426 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $183,926 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $263,636 | CYProgramServiceRevenueAmt |
| PY Investment Income | $482 | PYInvestmentIncomeAmt |
| CY Investment Income | $414 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,498,559 | PYTotalRevenueAmt |
| CY Total Revenue | $3,128,476 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $786,866 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,816,168 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $454,437 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,477,180 | PYOtherExpensesAmt |
| CY Other Expenses | $1,706,506 | CYOtherExpensesAmt |
| PY Total Expenses | $2,264,046 | PYTotalExpensesAmt |
| CY Total Expenses | $3,522,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,234,513 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$394,198 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,390,239 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,267,993 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $97,397 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $348,308 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,292,842 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,919,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CULTIVATE WELL-BEING AND RELIEVE SUFFERING THROUGH SCIENTIFIC UNDERSTANDING OF THE MIND. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,472 | ExpenseAmt |
| Revenue | $147,079 | RevenueAmt |
| Desc | SPEAKING ENGAGEMENTS/BUILD THE MOVEMENT - ENGAGE A CRITICAL MASS OF PEOPLE WHO EMBRACE PRACTICES THAT CULTIVATE WELL-BEING AND INSPIRE A GLOBAL SHIFT TOWARD A KINDER, MORE COMPASSIONATE WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,974,820 | ExpenseAmt |
| Revenue | $38,000 | RevenueAmt |
| Desc | HEALTHY MINDS@WORK IS A NEW INNOVATIVE PROGRAM IN DEVELOPMENT THAT TEACHES INDIVIDUAL SKILLS THAT FOSTER AN ORGANIZATIONAL CULTURE OF ENGAGEMENT AND SUCCESS, SUPPORTING EMPLOYEES AND LEADERS IN ADDRESSING THE UNIQUE CHALLENGES FACING NEXT-STAGE ENTERPRISES. BY BUILDING PERSONAL CAPACITIES FOR AWARENESS, CONNECTION, INSIGHT AND PURPOSE, THE PROGRAM LAYS THE FOUNDATION FOR INDIVIDUAL AND COLLECTIVE WELL-BEING, WHICH ARE CRITICAL FOR CREATING ORGANIZATIONS THAT THRIVE AND SUCCEED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,000 | ExpenseAmt |
| Revenue | $15,000 | RevenueAmt |
| Desc | MADISON POLICE DEPARTMENT TRAINING - THE CENTER FOR HEALTHY MINDS AND THE MADISON POLICE DEPARTMENT (MPD) COMPLETED A PILOT STUDY TO BETTER UNDERSTAND THE IMPACT OF MINDFULNESS-BASED PRACTICES ON POLICE OFFICERS' PHYSICAL AND MENTAL WELL-BEING. HEALTHY MINDS INNOVATIONS PROVIDED CONSULTATION AND INSTRUCTION FOR THE MINDFULNESS-BASED INTERVENTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $418,774 | ExpenseAmt |
| Revenue | $63,557 | RevenueAmt |
| Desc | KINDNESS CURRICULUM - THE CENTER FOR HEALTHY MINDS CREATED AND INVESTIGATED A MINDFULNESS-BASED "KINDNESS CURRICULUM," PUBLISHING RESULTS SUGGESTING ITS POTENTIAL IN INFLUENCING ACADEMIC PERFORMANCE, ALTRUISM AND DELAY OF GRATIFICATION. HEALTHY MINDS INNOVATIONS MADE THE CURRICULUM AVAILABLE TO TEACHERS AND OTHERS. COLLEGE OF ENGINEERING AT UNIVERSITY OF WISCONSIN-MADISON PILOT - HEALTHY MINDS INNOVATIONS WORKED WITH THE COLLEGE OF ENGINEERING TO PROVIDE MINDFULNESS TRAINING AS PART OF A PROGRAM INTENDED TO CULTIVATE WELL-BEING WITH ENGINEERING GRADUATE STUDENTS.UW ATHLETIC PROGRAM: PROVIDED CUSTOMIZED MINDFULNESS-BASED TRAINING SERVICES TO TEAMS, ATHLETES AND COACHES FROM UW-MADISON ATHLETICS PROGRAMS.OTHER PROGRAM EXPENSES AND REVENUE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $418,774 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $63,557 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,425,066 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE ZEIMENTZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082620457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 WEST WASHINGTON AVENUE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVE ARNOLD | |||||||
| CHAIRMAN OF THE BOARD | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD DAVIDSON | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ISA DOLSKI | |||||||
| ASSISTANT TREASURER | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG LYNCH | |||||||
| SECRETARY AND TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONI SIKES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LUBAR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID VAN SICKLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH ZEIMENTZ | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $129,527 | $0 | $25,613 | ||
| BARBARA MATHISON | |||||||
| EXECUTIVE DIRECTOR | 15.50 | Yes (X) | $84,973 | $0 | $4,288 | ||
| KELLY GATZKE-JELLE | |||||||
| CHIEF STRATEGY OFFICER | 40.00 | Yes (X) | $134,039 | $0 | $6,612 | ||
| JACOB MOSKOL | |||||||
| VP PARTNERSHIPS AND INNOVA | 40.00 | $104,527 | $0 | $24,274 | Yes (X) | ||
| CASEY SUPPLE | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $205,992 | $0 | $14,106 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $659,058 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,893 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ATOMIC OBJECT LLC | |||||
| 1034 WEALTHY STREET SE | GRAND RAPIDS | MI | 495061514 | SOFTWARE DEVELOPMENT | $685,252 |
| ACADEMY FOR THE LOVE OF LEARNING | |||||
| 133 SETON VILLAGE ROAD | SANTA FE | NM | 87508 | TRANSFORMATIONAL LEARNING WORKSHOPS | $110,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,864,426 | AllOtherContributionsAmt |
| Total Contributions | $2,864,426 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPEAKING EVENTS | 900099 | $147,079 | $147,079 |
| WORKSHOPS | 900099 | $78,557 | $78,557 |
| HEALTHY MINDS PROGRAM | 900099 | $38,000 | $38,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $263,636 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $414 | TotalRevenueColumnAmt |
| Exclusion | $414 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,128,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $263,636 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $414 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,244 | TotalAmt |
| Program Services | $456,126 | ProgramServicesAmt |
| Management And General | $19,118 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,898 | TotalAmt |
| Program Services | $556,881 | ProgramServicesAmt |
| Management And General | $309,179 | ManagementAndGeneralAmt |
| Fundraising | $316,838 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,676 | TotalAmt |
| Management And General | $16,727 | ManagementAndGeneralAmt |
| Fundraising | $12,949 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,367 | TotalAmt |
| Program Services | $15,859 | ProgramServicesAmt |
| Management And General | $34,614 | ManagementAndGeneralAmt |
| Fundraising | $8,894 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,983 | TotalAmt |
| Program Services | $19,339 | ProgramServicesAmt |
| Management And General | $27,417 | ManagementAndGeneralAmt |
| Fundraising | $22,227 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,860 | TotalAmt |
| Management And General | $24,860 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,949 | TotalAmt |
| Management And General | $46,949 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,484 | TotalAmt |
| Program Services | $271,550 | ProgramServicesAmt |
| Management And General | $47,843 | ManagementAndGeneralAmt |
| Fundraising | $1,091 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,624 | TotalAmt |
| Program Services | $13,072 | ProgramServicesAmt |
| Management And General | $26,650 | ManagementAndGeneralAmt |
| Fundraising | $30,902 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,136 | TotalAmt |
| Program Services | $6,692 | ProgramServicesAmt |
| Management And General | $19,444 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,717 | TotalAmt |
| Program Services | $60,035 | ProgramServicesAmt |
| Management And General | $13,847 | ManagementAndGeneralAmt |
| Fundraising | $37,835 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,193 | TotalAmt |
| Program Services | $37,779 | ProgramServicesAmt |
| Management And General | $11,713 | ManagementAndGeneralAmt |
| Fundraising | $23,701 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750 | TotalAmt |
| Management And General | $3,750 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DEVELOPMENT AND RESEARC | $937,898 | $937,898 | |
| PUBLICATIONS | $38,306 | $38,306 | |
| MISC. | $30,916 | $30,916 | |
| CREATIVE SERVICES | $10,144 | $10,144 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,529 | TotalAmt |
| Program Services | $11,529 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,522,674 | TotalAmt |
| Program Services | $2,425,066 | ProgramServicesAmt |
| Management And General | $643,171 | ManagementAndGeneralAmt |
| Fundraising | $454,437 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,118 | BOYAmt |
| EOY | $149,013 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,126 | BOYAmt |
| EOY | $50,495 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $86,827 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $24,177 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838,995 | BOYAmt |
| EOY | $1,907,481 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,390,239 | BOYAmt |
| EOY | $2,267,993 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,397 | BOYAmt |
| EOY | $348,308 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,397 | BOYAmt |
| EOY | $348,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,646 | BOYAmt |
| EOY | $1,533,955 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,196 | BOYAmt |
| EOY | $385,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292,842 | BOYAmt |
| EOY | $1,919,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,390,239 | BOYAmt |
| EOY | $2,267,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$394,198 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $21,041 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 Minus3 Years | $4,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,443,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,314,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,864,426 | CurrentTaxYearAmt |
| Total | $7,626,490 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,443,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,314,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,864,426 | CurrentTaxYearAmt |
| Total | $7,626,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,610,577 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,015,913 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414 | CurrentTaxYearAmt |
| Total | $3,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,629,636 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $616,936 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY UW FOUNDATION | Desc |
| Book Value | $1,907,481 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,907,481 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,149,517 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $21,041 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $21,041 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,128,476 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,128,476 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,522,674 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,522,674 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,522,674 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HEALTHY MINDS INNOVATIONS, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1). WE BELIEVE THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH ZEIMENTZ | ||||||||||||||
| CHIEF OPERATING OFFICER | $129,527 | $0 | $0 | $0 | $0 | $0 | $6,458 | $0 | $19,155 | $0 | $155,140 | $0 | $0 | $0 |
| CASEY SUPPLE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $205,992 | $0 | $0 | $0 | $0 | $0 | $8,192 | $0 | $5,914 | $0 | $220,098 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | CASEY SUPPLE $12,710. THIS AMOUNT IS INCLUDED IN THE SALARY AMOUNT REPORTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | HEALTHY MINDS@WORK IS A NEW INNOVATIVE PROGRAM IN DEVELOPMENT THAT TEACHES INDIVIDUAL SKILLS THAT FOSTER AN ORGANIZATIONAL CULTURE OF ENGAGEMENT AND SUCCESS, SUPPORTING EMPLOYEES AND LEADERS IN ADDRESSING THE UNIQUE CHALLENGES FACING NEXT-STAGE ENTERPRISES. BY BUILDING PERSONAL CAPACITIES FOR AWARENESS, CONNECTION, INSIGHT AND PURPOSE, THE PROGRAM LAYS THE FOUNDATION FOR INDIVIDUAL AND COLLECTIVE WELL-BEING, WHICH ARE CRITICAL FOR CREATING ORGANIZATIONS THAT THRIVE AND SUCCEED. KINDNESS CURRICULUM - THE CENTER FOR HEALTHY MINDS CREATED AND INVESTIGATED A MINDFULNESS-BASED "KINDNESS CURRICULUM," PUBLISHING RESULTS SUGGESTING ITS POTENTIAL IN INFLUENCING ACADEMIC PERFORMANCE, ALTRUISM AND DELAY OF GRATIFICATION. HEALTHY MINDS INNOVATIONS MADE THE CURRICULUM AVAILABLE TO TEACHERS AND OTHERS. MADISON POLICE DEPARTMENT TRAINING - THE CENTER FOR HEALTHY MINDS AND THE MADISON POLICE DEPARTMENT (MPD) COMPLETED A PILOT STUDY TO BETTER UNDERSTAND THE IMPACT OF MINDFULNESS-BASED PRACTICES ON POLICE OFFICERS' PHYSICAL AND MENTAL WELL-BEING. HEALTHY MINDS INNOVATIONS PROVIDED CONSULTATION AND INSTRUCTION FOR THE MINDFULNESS-BASED INTERVENTION. COLLEGE OF ENGINEERING AT UNIVERSITY OF WISCONSIN-MADISON PILOT - HEALTHY MINDS INNOVATIONS WORKED WITH THE COLLEGE OF ENGINEERING TO PROVIDE MINDFULNESS TRAINING AS PART OF A PROGRAM INTENDED TO CULTIVATE WELL-BEING WITH ENGINEERING GRADUATE STUDENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION CIRCULATES AND REVIEWS THE 990 AMONGST BOARD MEMBERS BEFORE APPROVING THE TAX RETURN. BOARD MEMBERS ARE WELCOME TO DISCUSS THEIR CONCERNS OR ADDRESS ANY NEEDS FOR CHANGES AT THIS TIME. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION PERFORMS A REVIEW TO ENSURE COMPLIANCE DURING REGULAR BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | HMI USES QTI AS THEIR PROFESSIONAL EMPLOYER ORGANIZATION PARTNER (PEO). THEY PROVIDE MARKET COMPENSATION REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART X, LINE 15 | BENEFICIAL INTEREST IN ASSETS HELD BY THE UW FOUNDATION - DURING 2014, HEALTHY MINDS INNOVATIONS, INC. (HMI) ESTABLISHED A FUND WITH THE UNIVERSITY OF WISCONSIN FOUNDATION (THE FOUNDATION), AND NAMED HMI AS BENEFICIARY. THE FOUNDATION HAS NO VARIANCE POWER OVER THE FUNDS. IN ADDITION, DESIGNATED FUNDS FOR THE BENEFIT OF HMI HAVE BEEN ESTABLISHED BY DONORS WITH THE FOUNDATION. IN ESTABLISHING A DESIGNATED FUND, THE DONOR SELECTS A SPECIFIC NONPROFIT INSTITUTION AS THE RECIPIENT. ONLY THE DISTRIBUTIONS RECEIVED BY HMI HAVE BEEN RECORDED AS CONTRIBUTIONS. |
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