ONE MIND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ONE MIND (EIN 68-0359707)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2015-02-25
- IRS object ID
- 201530569349300028
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-25T14:06:03-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET 9TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680359707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7079634038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 680 | AddressLine1 |
| City | RUTHERFORD | City |
| State | CA | State |
| ZIP Code | 94573 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAREN STAGLIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7079634038 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDSEY PARNELL | PreparerPersonNm |
| PTIN | P00546853 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GAREN STAGLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 680 | AddressLine1 |
| City | RUTHERFORD | City |
| State | CA | State |
| ZIP Code | 94573 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,315,177 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IMHRO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ALLEVIATE SUFFERING FROM PSYCHIATRIC DISORDERS BY SUPPORTING RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,699,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,280,597 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,174 | PYInvestmentIncomeAmt |
| CY Investment Income | $14 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$650,246 | PYOtherRevenueAmt |
| CY Other Revenue | -$447,609 | CYOtherRevenueAmt |
| PY Total Revenue | $6,054,023 | PYTotalRevenueAmt |
| CY Total Revenue | $2,833,002 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $668,214 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,802,481 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,137,627 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $228,907 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $80,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $823,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,256,822 | PYOtherExpensesAmt |
| CY Other Expenses | $1,176,180 | CYOtherExpensesAmt |
| PY Total Expenses | $4,142,663 | PYTotalExpensesAmt |
| CY Total Expenses | $5,207,568 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,911,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,374,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,598,164 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,905,781 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $934,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $616,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,663,562 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,288,996 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION (IMHRO) IS TO ALLEVIATE SUFFERING FROM PSYCHIATRIC DISORDERS. OUR MAIN EFFORT IS TO SUPPORT RESEARCH ON SCHIZOPHRENIA, DEPRESSION, BIPOLAR DISORDERS AND OTHER BRAIN RELATED ILLNESSES AND INJURIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,034,575 | ExpenseAmt |
| Grant | $3,802,481 | GrantAmt |
| Desc | INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION (IMHRO) IS COMMITTED TO RAISING AWARENESS AND FUNDING RESEARCH TO FIND PREVENTIONS AND CURES FOR SCHIZOPHRENIA, MAJOR DEPRESSION AND BIPOLAR DISORDER WITHIN A GENERATION. IMHRO SPONSORED SCIENTISTS ARE WORKING TO UNDERSTAND THE "BIG 3" BRAIN DISEASES FROM A WIDE RANGE OF INNOVATIVE ANGLES AND HAVE ACHIEVED SOME PHENOMENAL RESULTS. STEP BY STEP, THEY ARE TAKING US CLOSER TO THERAPIES TARGETED AT MENTAL ILLNESSES' SOURCES, AND CLOSER TO CURES. ALREADY, THESE DISCOVERIES HAVE HELPED THOUSANDS OF PATIENTS TO IMPROVE THEIR LIVES. EACH YEAR IMHRO SOLICITS RESEARCH PROPOSALS FROM THE BEST AND BRIGHTEST YOUNG BRAIN SCIENTISTS TO BETTER UNDERSTAND HOW TO TREAT ONE OR MORE OF THE "BIG 3" BRAIN DISEASES: SCHIZOPHRENIA, DEPRESSION AND BIPOLAR DISORDER. THESE RISING STAR AWARDS EMPHASIZE INNOVATIVE STRATEGIES AND TECHNOLOGIES FOR ILLUMINATING BASIC MECHANISMS OF PSYCHIATRIC ILLNESS AND NEW APPROACHES TO INDIVIDUALIZED TREATMENT AND PREVENTION. WINNERS OF THE SELECTION PROCESS RECEIVE AN AWARD OF $250,000 TO FUND THEIR PROJECT, GIVEN OVER UP TO 3 YEARS. IN SIX YEARS, IT HAS ALREADY BECOME A TOP AWARD FOR SCHIZOPHRENIA RESEARCH, BIPOLAR RESEARCH AND DEPRESSION RESEARCH. IN 2013, IMHRO AWARDED TWO RISING STAR WINNERS:DR. PHILIP CORLETT: POTASSIUM CHANNELS AND PREDICTION ERROR: TARGETING SCHIZOPHRENIA WITH RETIGABINEDR. KAFUI DZIRASA: CLOSED LOOP ACTUATORS TO REPAIR BRAIN CIRCUIT DYSFUNCTIONADDITIONALLY, IMHRO SPONSORS RESEARCH PROGRAMS AT UCLA AND UCSF. UCLA SPONSORSHIPS INCLUDE THE IMHRO CENTER FOR ASSESSMENT AND PREVENTION OF PRODROMAL STATES (CAPPS) AND THE IMHRO CENTER FOR COGNITIVE NEUROSCIENCE (CCN) WHICH FOCUS ON INVESTIGATING PREDICTION AND PREVENTION OF MENTAL DISORDERS. AS AN EXAMPLE, CAPPS IS APPROACHING 80% ACCURACY IN PREDICTING CONVERSION TO PSYCHOSIS WITHIN 2 YEARS. UCSF SPONSORSHIPS INCLUDE THE FUNDING OF ASSISTANT PROFESSORS OF PSYCHIATRY. EACH OF THE 3 IMHRO FUNDED ASSISTANT PROFESSORS OF PSYCHIATRY HAS DONE UNIQUELY ENLIGHTENING WORK.IN SUPPORT OF IMHRO'S MISSION TO INCREASE AWARE AND SHARE THE SCIENTIFIC ACHIEVEMENTS AND POSSIBILITIES, IMHRO HOSTS AN ANNUAL SCIENTIFIC SYMPOSIUM. AT THE FREE SYMPOSIUM, GUESTS LEARN ABOUT THE RESEARCH THAT IS OPENING NEW FRONTIERS FOR BETTER MENTAL HEALTH FOR THEMSELVES AND THEIR FAMILY MEMBERS. IN 2013, SOPHIA VINOGRADOV, M.D., OPENED THE SYMPOSIUM WITH A PRESENTATION ON NEW TOOLS TO IMPROVE BRAIN FUNCTIONING IN PSYCHIATRIC ILLNESS. | Desc |
| Total Program Service Expenses | $4,034,575 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY DYAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7079634038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 680 | AddressLine1 |
| City | RUTHERFORD | City |
| State | CA | State |
| ZIP Code | 94573 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MATTHIAS BOWMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY BRIDGE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLYS PALUMBO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCE RINALDI | ||||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GAREN STAGLIN | ||||||||
| DIRECTOR AND PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | 20.00 | Yes (X) | |
| SHARI STAGLIN | ||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| GWILL YORK | ||||||||
| DIRECTOR, VICE PRESIDENT AND SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRENDA PERRY | ||||||||
| CONTRACTED CFO | 2.00 | $28,372 | $0 | $0 | Yes (X) | |||
| CINDY DYAR | ||||||||
| MANAGING DIRECTOR | 40.00 | $114,043 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,415 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFANELLI EVENTS | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 867 BOYLSTON ST 4TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVENT PLANNING | ServicesDesc |
| Compensation | $280,342 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,356,248 | FundraisingAmt |
| All Other Contributions | $1,924,349 | AllOtherContributionsAmt |
| Noncash Contributions | $94,667 | NoncashContributionsAmt |
| Total Contributions | $3,280,597 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14 | TotalRevenueColumnAmt |
| Exclusion | $14 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,566 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,356,248 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $482,175 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$447,609 | TotalRevenueColumnAmt |
| Exclusion | -$447,609 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,833,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$447,595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,782,481 | TotalAmt |
| Program Services | $3,782,481 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,372 | TotalAmt |
| Management And General | $28,372 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,392 | TotalAmt |
| Management And General | $185,392 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,143 | TotalAmt |
| Management And General | $15,143 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,170 | TotalAmt |
| Management And General | $10,170 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,363 | TotalAmt |
| Management And General | $48,363 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7 | TotalAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,441 | TotalAmt |
| Program Services | $25,219 | ProgramServicesAmt |
| Management And General | $10,409 | ManagementAndGeneralAmt |
| Fundraising | $549,813 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,153 | TotalAmt |
| Program Services | $6,354 | ProgramServicesAmt |
| Fundraising | $33,799 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,400 | TotalAmt |
| Program Services | $351 | ProgramServicesAmt |
| Management And General | $32,068 | ManagementAndGeneralAmt |
| Fundraising | $14,981 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,795 | TotalAmt |
| Program Services | $6,841 | ProgramServicesAmt |
| Management And General | $738 | ManagementAndGeneralAmt |
| Fundraising | $88,216 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,221 | TotalAmt |
| Program Services | $12,277 | ProgramServicesAmt |
| Management And General | $4,337 | ManagementAndGeneralAmt |
| Fundraising | $5,607 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,080 | TotalAmt |
| Program Services | $179,052 | ProgramServicesAmt |
| Fundraising | $131,028 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,030 | TotalAmt |
| Management And General | $14,030 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADVOCACY MEMBERSHIPS | $2,000 | $2,000 | ||
| FEDERAL/STATE TAXES | $520 | $170 | $350 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,207,568 | TotalAmt |
| Program Services | $4,034,575 | ProgramServicesAmt |
| Management And General | $349,199 | ManagementAndGeneralAmt |
| Fundraising | $823,794 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,524 | BOYAmt |
| EOY | $578,659 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,138,650 | BOYAmt |
| EOY | $134,542 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,117 | BOYAmt |
| EOY | $1,191,451 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,103 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,166 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,800 | BOYAmt |
| EOY | $1,129 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,598,164 | BOYAmt |
| EOY | $1,905,781 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,037 | BOYAmt |
| EOY | $253,500 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,065 | BOYAmt |
| EOY | $363,285 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,500 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,602 | BOYAmt |
| EOY | $616,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$543,651 | BOYAmt |
| EOY | -$411,785 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,207,213 | BOYAmt |
| EOY | $1,700,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,663,562 | BOYAmt |
| EOY | $1,288,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,598,164 | BOYAmt |
| EOY | $1,905,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,374,566 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 Minus4 Years | $2,003,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,256,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,952,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,699,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,280,597 | CurrentTaxYearAmt |
| Total | $19,193,074 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,003,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,256,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,952,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,699,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,280,597 | CurrentTaxYearAmt |
| Total | $19,193,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,765,917 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,427,157 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $5,263 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,566 | CurrentTaxYearAmt |
| Total | $128,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,326,754 | TotalSupportAmt |
| Public Support CY170 | 0.74650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS - 2009 AMOUNT: $ 19,236. 2010 AMOUNT: $ 10,960. 2011 AMOUNT: $ 25,210. 2012 AMOUNT: $ 38,445. 2013 AMOUNT: $ 34,566. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,561,793 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $107,785 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,621,006 | OtherRevenueAmt |
| Revenue Not Reported | $5,728,791 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,833,002 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,833,002 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,137,675 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $107,785 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,812,417 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,920,202 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,217,473 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,990,095 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,990,095 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,207,568 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IMHRO AND ONE MIND ARE CONSIDERED PUBLIC CHARITIES AND ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IMHRO AND ONE MIND 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 THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL OR STATE/LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES NET WITH REVENUE 482,175. ONE MIND REVENUES 5,138,831. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES NET WITH REVENUE 482,175. ONE MIND EXPENSES 3,330,242. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT TO ONE MIND ELIMINATED FOR AFS PURPOSES 2,990,095. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MUSIC FESTIVAL | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,299,438 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,277,362 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,076 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $28,279 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $41,555 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $379,077 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WINE DINNER | NameOfEvent2Amt |
| Gross Receipts Event2 | $91,376 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $78,886 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,490 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $24,744 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $8,520 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,390,814 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,356,248 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,566 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,744 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,279 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $41,555 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $387,597 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $482,175 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$447,609 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALDEA | |||||||
| PO BOX 841 | NAPA | CA | 94559 | 942159248 | 501C3 | $40,000 | SUPPORT LOCAL MENTAL HEALTH SERVICES |
| UCLA - CAPPS | |||||||
| 2147 MURPHY HALL BOX 951405 | LOS ANGELES | CA | 90095 | 956006143 | 501C3 | $150,000 | RESEARCH FOR CURES FOR MENTAL ILLNESS AT THE UCLA CENTER FOR ASSESSMENT AND PREVENTION OF PRODROMAL STATES |
| UCLA - CCN | |||||||
| 2147 MURPHY HALL BOX 951405 | LOS ANGELES | CA | 90095 | 956006143 | 501C3 | $150,000 | RESEARCH FOR CURES FOR MENTAL ILLNESS AT THE UCLA CENTER FOR COGNITIVE NEUROSCIENCE |
| UCSF | |||||||
| 220 MONTGOMERY ST 5TH FL | SAN FRANCISCO | CA | 94104 | 946036493 | 501C3 | $50,000 | ASSISTANT PROFESSORS IN THE CENTER FOR NEUROBIOLOGY AND PSYCHIATRY |
| DUKE UNIVERSITY | |||||||
| PO BOX 602651 | CHARLOTTE | CA | 282602651 | 560532129 | 501C3 | $150,000 | RESEARCH FOR CURES FOR MENTAL ILLNESS |
| YALE UNIVERSITY | |||||||
| PO BOX 1873 | NEW HAVEN | CA | 065081873 | 060646973 | 501C3 | $150,000 | RESEARCH FOR CURES FOR MENTAL ILLNESS |
| YALE UNIVERSITY | |||||||
| 157 CHURCH ST 8TH FLOOR | NEW HAVEN | CA | 06510 | 060646973 | 501C3 | $25,000 | SUPPORT IPRN CONFERENCE |
| TUG MCGRAW FOUNDATION | |||||||
| PO BOX 45 | YOUNTVILLE | CA | 94599 | 200586256 | 501C3 | $75,000 | SUPPORT FELLOW PARTNER IN IMPROVING QUALITY OF LIFE FOR THOSE WITH BRAIN RELATED TRAUMA AND TUMORS |
| ONE MIND FOR RESEARCH INC | |||||||
| 120 LAKESIDE AVE STE 130 | SEATTLE | WA | 98122 | 800777581 | 501C3 | $2,990,095 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HONORARIUMS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ANNUAL PROGRESS REPORTS ARE REQUIRED FROM EACH GRANTEE. PROGRESS REPORTS ARE REVIEWED BY THE IMHRO SAB CHAIRMAN AND MANAGING DIRECTOR. IF PROJECTS ARE ON TRACK AS PLANNED, PAYMENTS ARE MADE. IF THERE ARE ANY ISSUES OR CONCERNS WITH THE PROJECT, THE PROGRESS REPORT IS REVIEWED AND DISCUSSED BY THE ENTIRE IMHRO BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 92 | ContributionCnt |
| Noncash Contributions Rpt F990 | $94,667 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | CASH | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2013-12-31 | DistributionDt |
| Fair Market Value Of Asset | $2,990,095 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | ACTUAL COST | MethodOfFMVDeterminationTxt |
| EIN | 800777581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE MIND FOR RESEARCH INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 LAKESIDE AVE STE 130 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (1) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 2E: | FormAndLineReferenceDesc |
| Explanation | PERSON(S) INVOLVED: GAREN STAGLIN, DIRECTOR AND PRESIDENT OF IMHRO WAS ALSO THE PRESIDENT OF ONE MIND FOR RESEARCH INC IN 2013 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OF OUR DIRECTORS ARE MARRIED TO EACH OTHER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MANAGING DIRECTOR REVIEWS THE RETURN FOR ACCURACY AND FORWARDS IT TO THE PRESIDENT FOR REVIEW. |
| 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | A PROFESSIONAL GROUP WAS HIRED TO SEARCH FOR AND RECOMMEND QUALIFIED CANDIDATES FOR THE CEO POSITION. THE BOARD OF DIRECTORS REVIEWED THE RECOMMENDATIONS AND THE RESUMES OR CV'S AND THEN INTERVIEWED QUALIFIED CANDIDATES. AFTER CONDUCTING MARKET RESEARCH ON SALARIES FOR CEO'S OF COMPARABLE ORGANIZATIONS AND COMPARABLE ORGANIZATIONS WITH SIMILAR REVENUE GOALS, SALARY AMOUNT WAS DETERMINED BASED ON THE RESULTING RESEARCH DATA AND THE CANDIDATE'S EXPERIENCE. THE CEO CONDUCTED A SEARCH FOR QUALIFIED CANDIDATES FOR THE CFO POSITION. AFTER CONSIDERING THE SALARIES OF CFO'S OF COMPARABLE ORGANIZATIONS AND COMPARABLE ORGANIZATIONS WITH SIMILAR REVENUE GOALS, SALARY AMOUNT WAS DETERMINED BASED ON THE ORGANIZATION'S BUDGET AND THE CANDIDATE'S EXPERIENCE. THERE HAVE BEEN NO NEW HIRES DURING 2013 FOR THESE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL INFORMATION FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,219. MANAGEMENT AND GENERAL EXPENSES 10,409. FUNDRAISING EXPENSES 549,813. TOTAL EXPENSES 585,441. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE MIND FOR RESEARCH INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 680 | AddressLine1 |
| City | RUTHERFORD | City |
| State | CA | State |
| ZIP Code | 94573 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800777581 | EIN |
| Primary Activities | MENTAL ILLNESS RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE MIND FOR RESEARCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $2,990,095 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE/ACTUAL | MethodOfAmountDeterminationTxt |
Comments