LuMind IDSC Foundation: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LuMind IDSC Foundation (EIN 37-1483975)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-03-16
IRS object ID
202620759349300132
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-16T09:57:27-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363321958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DESMOND & AHERN LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110827 S WESTERN AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606433206ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371483975EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LuMind IDSC FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLUMIBusinessNameControlTxt
Phone7818251302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15th StreetAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHampus HillerstromPersonNm
Person TitlePresidentPersonTitleTxt
Phone7818251302PhoneNum
Signature2026-03-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMel PadilloPreparerPersonNm
PTINP03172019PTIN
Phone7737794720PhoneNum
Preparation2026-03-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHampus HillerstromPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15th StreetAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,859,948GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresslumindidsc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ACCELERATE THE RESEARCH THAT WILL INCREASE THE AVAILABILITY OF THERAPEUTIC, DIAGNOSTIC AND MEDICAL CARE OPTIONS TO IMPROVE HEALTH AND INDEPENDENCE FOR PEOPLE WITH DOWN SYNDROME AND TO EMPOWER FAMILIES THROUGH EDUCATION, CONNECTIONS AND SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,044,988PYContributionsGrantsAmt
CY Contributions Grants$2,705,416CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,607PYInvestmentIncomeAmt
CY Investment Income$33,441CYInvestmentIncomeAmt
PY Other Revenue-$18,268PYOtherRevenueAmt
CY Other Revenue$20,862CYOtherRevenueAmt
PY Total Revenue$4,039,327PYTotalRevenueAmt
CY Total Revenue$2,759,719CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$764,779CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,998,637PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,637,928CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$418,094CYTotalFundraisingExpenseAmt
PY Other Expenses$1,993,069PYOtherExpensesAmt
CY Other Expenses$883,665CYOtherExpensesAmt
PY Total Expenses$3,991,706PYTotalExpensesAmt
CY Total Expenses$3,286,372CYTotalExpensesAmt
PY Revenues Less Expenses$47,621PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$526,653CYRevenuesLessExpensesAmt
Total Assets BOY$848,403TotalAssetsBOYAmt
Total Assets EOY$209,267TotalAssetsEOYAmt
Total Liabilities BOY$174,292TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,809TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$674,111NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$147,458NetAssetsOrFundBalancesEOYAmt
MissionTO ACCELERATE THE RESEARCH THAT WILL INCREASE THE AVAILABILITY OF THERAPEUTIC, DIAGNOSTIC AND MEDICAL CARE OPTIONS TO IMPROVE HEALTH AND INDEPENDENCE FOR PEOPLE WITH DOWN SYNDROME AND TO EMPOWER FAMILIES THROUGH EDUCATION, CONNECTIONS AND SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,521,015ExpenseAmt
Grant$764,779GrantAmt
Revenue$0RevenueAmt
DescTHE LIFE-DSR NATURAL HISTORY STUDY, RESEARCH CONSENSUS PROJECTS AND RESEARCH POLICY PROJECTS SUPPORT MEDICAL RESEARCH THAT WILL RESULT IN TREATMENT TO SIGNIFICANTLY IMPROVE HEALTH AND INDEPENDENCE IN PERSONS WITH DOWN SYNDROME. COMMUNITY PROGRAMS FOR TREATMENT ACCESS EQUITY, RESEARCH AWARENESS AND PARTICIPATION, AND FOR EMPOWERING FAMILIES WITH RESOURCES, MEDICAL INFORMATION, AND RESEARCH PARTICIPATION OPPORTUNITIES. INCLUDES COST RELATED TO IDSCS MY DOWN SYNDROME COMMUNITY PLATFORM (MYDSC).Desc
Total Program Service Expenses$2,521,015TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hampus HillerstromBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7818251300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15th StreetAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Anthony Providenti
Board Chair1.00Yes (X)Yes (X)$0$0$0
Tony Hung
Board Vice Chair1.00Yes (X)Yes (X)$0$0$0
Hector Guinness
Treasurer1.00Yes (X)Yes (X)$0$0$0
Chris Senna
Secretary1.00Yes (X)Yes (X)$0$0$0
Beverly Paperiello
Director1.00Yes (X)$0$0$0
Claudia Moreira
Director1.00Yes (X)$0$0$0
Das Narayandas
Director1.00Yes (X)$0$0$0
Jeff Strobel
Director1.00Yes (X)$0$0$0
Karen Gaffney
Director1.00Yes (X)$0$0$0
Lasandra Brill
Director1.00Yes (X)$0$0$0
Ludivine van der Heyden
Director1.00Yes (X)$0$0$0
Hampus Hillerstrom
President and CEO40.00Yes (X)$296,406$0$17,355
Katherine O'Neill
VP Marketing & Community E40.00Yes (X)$108,466$0$2,846
Lois Kelly
VP of Clinical Operations40.00Yes (X)$235,746$0$38
Michelle Petronio
Chief Development Officer40.00Yes (X)$172,068$0$12,030
FieldValueIRS element (for citing)
Total Reportable Comp From Org$812,686TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,269TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$280,312FundraisingAmt
All Other Contributions$2,425,104AllOtherContributionsAmt
Total Contributions$2,705,416TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,441TotalRevenueColumnAmt
Exclusion$33,441ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$121,091FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$280,312ContriRptFundraisingEventAmt
Fundraising Direct Expenses$100,229FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,862TotalRevenueColumnAmt
Exclusion$20,862ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,759,719TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$54,303ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$764,779TotalAmt
Program Services$764,779ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$313,761TotalAmt
Program Services$230,860ProgramServicesAmt
Management And General$20,826ManagementAndGeneralAmt
Fundraising$62,075FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,024,348TotalAmt
Program Services$753,698ProgramServicesAmt
Management And General$67,992ManagementAndGeneralAmt
Fundraising$202,658FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,975TotalAmt
Program Services$2,925ProgramServicesAmt
Management And General$264ManagementAndGeneralAmt
Fundraising$786FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,939TotalAmt
Program Services$8,049ProgramServicesAmt
Management And General$726ManagementAndGeneralAmt
Fundraising$2,164FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$284,905TotalAmt
Program Services$209,628ProgramServicesAmt
Management And General$18,911ManagementAndGeneralAmt
Fundraising$56,366FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,123TotalAmt
Program Services$1ProgramServicesAmt
Management And General$22,789ManagementAndGeneralAmt
Fundraising$1,333FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$107,343TotalAmt
Program Services$6ProgramServicesAmt
Management And General$101,404ManagementAndGeneralAmt
Fundraising$5,933FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,807TotalAmt
Program Services$11ProgramServicesAmt
Management And General$31,641ManagementAndGeneralAmt
Fundraising$11,155FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$87,912TotalAmt
Program Services$75,572ProgramServicesAmt
Fundraising$12,340FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,614TotalAmt
Program Services$15,176ProgramServicesAmt
Management And General$360ManagementAndGeneralAmt
Fundraising$1,078FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$88,032TotalAmt
Program Services$64,772ProgramServicesAmt
Management And General$5,844ManagementAndGeneralAmt
Fundraising$17,416FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,465TotalAmt
Program Services$20,208ProgramServicesAmt
Management And General$1,823ManagementAndGeneralAmt
Fundraising$5,434FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,165TotalAmt
Program Services$31,861ProgramServicesAmt
Fundraising$10,304FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,940TotalAmt
Program Services$54,940ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$140,272TotalAmt
Program Services$103,210ProgramServicesAmt
Management And General$9,310ManagementAndGeneralAmt
Fundraising$27,752FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,060TotalAmt
Management And General$15,060ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Sites expenses and rese$175,733$175,733
Bad Debt$26,322$26,322
Taxes Fees & Licenses$23,081$23,081
Supplies$4,220$3,202$256$762

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,576TotalAmt
Program Services$6,384ProgramServicesAmt
Management And General$654ManagementAndGeneralAmt
Fundraising$538FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,286,372TotalAmt
Program Services$2,521,015ProgramServicesAmt
Management And General$347,263ManagementAndGeneralAmt
Fundraising$418,094FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$116,453BOYAmt
EOY$9,221EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$463,920BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,385BOYAmt
EOY$167,671EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,839BOYAmt
EOY$12,380EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$648,483LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$632,088LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$156,668BOYAmt
EOY$16,395EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,138BOYAmt
EOY$3,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$848,403BOYAmt
EOY$209,267EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,075BOYAmt
EOY$6,374EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$63,682BOYAmt
EOY$55,435EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,535BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,292BOYAmt
EOY$61,809EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$585,748BOYAmt
EOY$112,458EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,363BOYAmt
EOY$35,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$674,111BOYAmt
EOY$147,458EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$848,403BOYAmt
EOY$209,267EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$526,653ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,112,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,544,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,191,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,818,921CurrentTaxYearMinus1YearAmt
Current Tax Year$2,705,416CurrentTaxYearAmt
Total$17,371,823TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,112,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,544,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,191,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,818,921CurrentTaxYearMinus1YearAmt
Current Tax Year$2,705,416CurrentTaxYearAmt
Total$17,371,823TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,847,072SubstantialContributorsTotAmt
Public Support Total170$14,524,751PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,607CurrentTaxYearMinus1YearAmt
Current Tax Year$33,441CurrentTaxYearAmt
Total$64,325TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,882CurrentTaxYearMinus3YearsAmt
Current Tax Year$20,862CurrentTaxYearAmt
Total$370,051TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,199CurrentTaxYearMinus1YearAmt
Total$16,991TotalAmt
FieldValueIRS element (for citing)
Total Support$17,823,190TotalSupportAmt
Gross Receipts Rltd Activities$682,227GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81490PublicSupportCY170Pct
Public Support PY1700.88500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$648,483OtherCostOrOtherBasisAmt
Depreciation$632,088DepreciationAmt
Book Value$16,395BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,395TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,918,710TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$158,991DonatedServicesAndUseFcltsAmt
Revenue Not Reported$158,991RevenueNotReportedAmt
Revenue Subtotal$2,759,719RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,759,719TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,445,363TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$158,991DonatedServicesUseFcltsAmt
Expenses Not Reported$158,991ExpensesNotReportedAmt
Expenses Subtotal$3,286,372ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,286,372TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationLuMind IDSC Foundation was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an Organization that is not a private Organization under Section 509(a)(1). The tax- exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization operates in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Summer Double DipEvent1Nm
Gross Receipts Event1$155,502GrossReceiptsEvent1Amt
Charitable Contri Event1$155,502CharitableContriEvent1Amt
Rent Facility Costs Event1$2,904RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,432FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$37,177OtherDirectExpensesEvent1Amt
Event2Funding Futures ChicagoEvent2Nm
Gross Receipts Event2$97,216GrossReceiptsEvent2Amt
Charitable Contri Event2$63,165CharitableContriEvent2Amt
Gross Revenue Event2$34,051GrossRevenueEvent2Amt
Rent Facility Costs Event2$8,692RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,450FoodAndBeverageEvent2Amt
Entertainment Event2$3,000EntertainmentEvent2Amt
Other Direct Expenses Event2$2,187OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$148,685GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$61,645CharitableContriOtherEventsAmt
Gross Revenue Other Events$87,040GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$25,535RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$6,102FoodAndBeverageOtherEventsAmt
Entertainment Other Events$750EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$401,403GrossReceiptsTotalAmt
Charitable Contributions Tot$280,312CharitableContributionsTotAmt
Gross Revenue Total Events$121,091GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$37,131RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,984FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$39,364OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$100,229DirectExpenseSummaryEventsAmt
Net Income Summary$20,862NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGrants & ScholarshipsGrantTypeTxt
Recipient100RecipientCnt
Cash Grant$764,779CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Hampus Hillerstrom
President and CEO$296,406$0$0$0$0$0$9,300$0$8,055$0$313,761$0$0$0
Lois Kelly
VP of Clinical Operations$235,746$0$0$0$0$0$0$0$38$0$235,784$0$0$0
Michelle Petronio
Chief Development Officer$172,068$0$0$0$0$0$3,975$0$8,055$0$184,098$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4FormAndLineReferenceDesc
ExplanationHampus note: No severance was given.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Amit DasBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionAmit Das is a family member of Das NarayandasRelationshipDescriptionTxt
Transaction$79,920TransactionAmt
TransactionAmit Receives a salary from the OrganizationTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4Management has evaluated subsequent events through the date on which the financial statements were available to be issued. After the conclusion of the fiscal year ending September 30, 2025, the Organization entered into a merger with the National Down Syndrome Society. The purpose of this merger is to combine programmatic resources, expand research and advocacy initiatives, and strengthen long-term organizational capacity.
Form 990, Part VI, Section B, line 11bForm 990 is prepared by the Organization's audit firm, using information provided by the Finance Team. It is reviewed by the President and Chief Executive Officer, and provided to the Finance Committee and Board of Directors prior to submission.
Form 990, Part VI, Section B, line 12cTHE PROCESS FOR MONITORING THIS IS BY ADDRESSING IN QUARTERLY BOARD MEETINGS AND AD HOC CALLS AS NEEDED.
Form 990, Part VI, Section B, line 15COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD OF DIRECTORS. OTHER EMPLOYEES ARE BENCHMARKED AND BASED ON SALARY RANGES AND USE OF EMPLOYEE COMPENSATION POLICY. INCREASES ARE APPROVED IN THE BUDGET.
Form 990, Part VI, Section C, line 18FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AND AVAILABLE THROUGH PUBLIC NON PROFIT WEBSITES.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS DISCLOSURE, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part XII, line 2c:THE ORGANIZATION HAS MANAGEMENT OVERSEE AND REVIEW THE AUDIT AND FORM 990 PRIOR TO SUBMISSION. THE PROCESS HAS NOT BEEN CHANGED IN THE CURRENT YEAR.

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