ONE MIND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ONE MIND (EIN 68-0359707)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349306454
- Schema version
- 2010v3.4
- 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 F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T13:26:42-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 WEST MARCH LANE SUITE 100 | AddressLine1 |
| City | STOCKTON | City |
| State | CA | State |
| ZIP Code | 952192303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680359707 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7079634038 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARALYN KING STAGLIN | Name |
| Title | PRESIDENT | Title |
| Phone | 7079634038 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY S PAGLIA | Name |
| Phone | 2099556100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARALYN KING STAGLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2029870 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IMHRO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ALLEVIATE SUFFERING FROM PSYCHIATRIC DISORDERS BY SUPPORTING RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2129014 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1891291 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -13 | InvestmentIncomePriorYear |
| Investment Income Current Year | -724 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -707780 | OtherRevenuePriorYear |
| Other Revenue Current Year | -421728 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1421221 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1468839 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1712267 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2009996 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 109078 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 127976 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 111423 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 37275 | OtherExpensePriorYear |
| Other Expenses Current Year | 211360 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1858620 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2349332 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -437399 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -880493 | RevenuesLessExpensesCY |
| Total Assets BOY | 1264840 | TotalAssetsBOY |
| Total Assets EOY | 1071238 | TotalAssetsEOY |
| Total Liabilities BOY | 4894 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 652529 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1259946 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 418709 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 AND BIPOLAR DISORDERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2180094 | Expense |
| Grants | 2009996 | Grants |
| Revenue | 0 | Revenue |
| Description | 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. EVERY "RISING STAR" WINNER FROM 2004-2010 HAS USED THEIR AWARD FUNDING TO MAKE DISCOVERIES WHICH HAVE INSPIRED THE NATIONAL INSTITUTE FOR MENTAL HEALTH TO GIVE THEM FOLLOW-ON GRANTS TO EXPAND THEIR PROGRAMS. IN 2010, IMHRO AWARDED THREE RISING STAR WINNERS: 1). EVALUATING HOW TO USE A STRESS-GOVERNING ENZYME TO HELP DEPRESSION SUFFERERS: OLIVIER BERTON, PH.D., OF UNIVERSITY OF PENNSYLVANIA SCHOOL OF MEDICINE2). DISSECTING THE ROLE OF THE HIPPOCAMPAL-PREFRONTAL CIRCUIT IN PSYCHIATRIC DISORDERS: JOSHUA GORDON, M.D., PH.D. OF COLUMBIA UNIVERSITY3). REBALANCING A NOVEL NEUROTRANSMITTER TO TREAT SCHIZOPHRENIA: DR. HERMAN WOLOSKER OF TECHNION INSTITUTE, ISRAELIN 2010, IMHRO ALSO MADE GRANTS TO 8 ADDITIONAL PROGRAMS THAT ARE PRODUCING EXCITING RESULTS AND PROGRESS IN ADVANCING BRAIN SCIENCE. FOR EXAMPLE, DR. CANNON'S CAPPS TEAM USED AN MRI STUDY TO FIND THAT A GROUP OF PATIENTS WHO DEVELOPED PSYCHOSIS SHOWED A SIGNIFICANTLY LOWER AVERAGE GRAY MATTER DENSITY IN THEIR BRAIN'S PREFRONTAL CORTEX ABOUT A YEAR BEFORE THEIR FIRST EPISODE. THE EXCITEMENT OF FINDING THIS PREDICTIVE BIOMARKER FOR PSYCHOSIS HELPED A CONSORTIUM OF WHICH CAPPS IS A LEADING PART, CALLED THE NORTH AMERICAN PRODROMAL LONGITUDINAL STUDY.IN 2010 ALONE, RESEARCHERS AND PROGRAMS FUNDED BY IMHRO WITH SEED GRANTS, RAISED A COMBINED TOTAL OF OVER $23 MILLION IN ADDITIONAL FUNDING FROM LEVERAGED CONTRIBUTORS LIKE THE NIH. FOR EXAMPLE, 2009 RISING STAR AWARD WINNER, ANDREW PIEPER, M.D., PH.D. OF UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER, RECEIVED AN ADDITIONAL $4 MILLION FROM A NIMH R01 GRANT TO EXPAND HIS RESEARCH EFFORTS AFTER SHOWING INITIAL RESULTS WITH THE IMHRO RISING STAR AWARD FUNDING. ADDITIONALLY, THE UCLA COGNITIVE NEUROSCIENCE CENTER FUNDED BY IMHRO RAISED AN ADDITIONAL $15 MILLION TO EXPAND THEIR EFFORTS. | Description |
| Total Program Service Expense | 2180094 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARALYN KING STAGLIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7079634038 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SHARALYN KING STAGLIN | |||||||
| PRESIDENT | 8.00 | X | X | 0 | 0 | 0 | |
| GAREN STAGLIN | |||||||
| VICE PRESIDENT | 8.00 | X | X | 0 | 0 | 0 | |
| JUDE BLAKE | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| LARRY MOHR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JERRY CALLAGHAN | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| JANICE RADDER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MATT BOWMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EMILY WALSH PARRY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| VINCE RINALDI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GWILL YORK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BOB PETERSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LEE PETERSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CINDY DYAR | |||||||
| MANAGING DIRECTOR | 40.00 | 93707 | 0 | 0 | X | ||
| DAN MUTMAN | |||||||
| ADMINISTRATION & ACCOUNTIN | 13.00 | 34269 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1500856 | FundraisingEvents |
| All Other Contributions | 390435 | AllOtherContributions |
| Noncash Contributions | 181924 | NoncashContributions |
| Total Contributions | 1891291 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5 | TotalRevenueColumn |
| Exclusion | $5 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 127614 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 128343 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -729 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -729 | TotalRevenueColumn |
| Exclusion | -$729 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10960 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1500856 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 432688 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -421728 | TotalRevenueColumn |
| Exclusion | -$421,728 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1468839 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$422,452 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2009996 | Total |
| Program Services | 2009996 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127976 | Total |
| Program Services | 75875 | ProgramServices |
| Management And General | 42730 | ManagementAndGeneral |
| Fundraising | 9371 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5851 | Total |
| Management And General | 5851 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5296 | Total |
| Program Services | 2648 | ProgramServices |
| Management And General | 2648 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| PR & FULLER ASSOC. | 102052 | 102052 | |
| ONE MIND COSTS | 71575 | 71575 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6586 | Total |
| Management And General | 6586 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2349332 | Total |
| Program Services | 2180094 | ProgramServices |
| Management And General | 57815 | ManagementAndGeneral |
| Fundraising | 111423 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164617 | BOY |
| EOY | 597820 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100223 | BOY |
| EOY | 122829 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 349564 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1025 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1264840 | BOY |
| EOY | 1071238 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4894 | BOY |
| EOY | 16575 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 635954 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4894 | BOY |
| EOY | 652529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259946 | BOY |
| EOY | 418709 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259946 | BOY |
| EOY | 418709 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1264840 | BOY |
| EOY | 1071238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -880493 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 39256 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1650420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2947408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1933726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2004272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1891291 | CurrentTaxYear |
| Total | 10427117 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1650420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2947408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1933726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2004272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1891291 | CurrentTaxYear |
| Total | 10427117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2132923 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8294194 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 4495 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10960 | CurrentTaxYear |
| Total | 93951 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10525563 | TotalSupport |
| Public Support Pertcentage170 | 0.78800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 1468839 | TotalRevenue |
| Total Expenses | 2349332 | TotalExpenses |
| Excess Or Deficit For Year | -880493 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -100000 | PriorPeriodAdjustments |
| Total Adjustments | -100000 | TotalAdjustments |
| Excess Or Deficit Per FS | -980493 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1814527 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 63000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 432688 | OtherRevenues |
| Revenue Not Rptd F990 | 495688 | RevenueNotRptdF990 |
| Revenue Subtotal | 1318839 | RevenueSubtotal |
| Other Revenues Not Included | 150000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 150000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1468839 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2795020 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 63000 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | -50000 | PriorYearAdjustments |
| Other Expenses Included | 432688 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 445688 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2349332 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2349332 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2010 AND 2009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES NET WITH REVENUE | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PLEDGES PER RETURN NOT FOR BOOK | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES NET WITH REVENUE |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConducted |
| Specific Services Provided | RESEARCH SUPPORT | SpecificServicesProvided |
| Total Expenditures | 241641 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 241641 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 241641 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | Region |
| Purpose Of Grant | RESEARCH SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 241641 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MUSIC FESTIVAL & DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1479066 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1470306 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8760 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 432688 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SEATTLE DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 21250 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20050 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1200 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11500 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10500 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1000 | GrossRevenueOtherEvents |
| Gross Receipts Total | 1511816 | GrossReceiptsTotal |
| Charitable Contributions Total | 1500856 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10960 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 432688 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 432688 | DirectExpenseSummaryEvents |
| Net Income Summary | -421728 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UCLA FOUNDATIONCNC | |||||||
| 10920 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90024 | 952250801 | 501(C)3 | 400000 | RESEARCH SUPPORT |
| UCLA FOUNDATIONCAPPS | |||||||
| 10920 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90024 | 952250801 | 501(C)3 | 350000 | RESEARCH SUPPORT |
| ALDEA CHILDREN & FAMILY SERVICES | |||||||
| 1546 FIRST STREET | NAPA | CA | 94559 | 942159248 | 501(C)3 | 50000 | RESEARCH SUPPORT |
| VANDERBILT UNIVERSITY MEDICAL CENTER ATTN FINANCE DEPT | |||||||
| DEPT AT 40303 | ATLANTA | GA | 311920303 | 620476822 | 501(C)3 | 25000 | RESEARCH SUPPORTSCHIZOPHRENIA, |
| UCSF FOUNDATION | |||||||
| 44 MONTGOMERY ST SUITE 2200 | SAN FRANCISCO | CA | 94103 | 942829914 | 501(C)3 | 250000 | RESEARCH SUPPORT |
| ROSKAMP FOUNDATION INSTITUTE | |||||||
| 1126 N TAMIAMI TRAIL STE301 | SARASOTA | FL | 34236 | 656206042 | 501(C)3 | 200000 | RESEARCH SUPPORT |
| RESEARCH FOUNDATION FOR MENTAL HYGIENE INC | |||||||
| 150 BROADWAY STE 301 | MENANDS | NY | 12204 | 141410842 | 501(C)3 | 241641 | RESEARCH SUPPORT |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3541 WALNUT STREET P-221 FBA | PHILADELPHIA | PA | 191046205 | 231352685 | 501(C)3 | 241641 | RESEARCH SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 91574 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 98 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 90350 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SHARALYN STAGLIN AND GAREN STAGLIN, FAMILY RELATIONSHIP; BOB PETERSON AND LEE PETERSON, FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MANAGING DIRECTOR REVIEWS THE RETURN FOR ACCURACY AND FORWARDS IT TO THE PRESIDENT AND CHAIRMAN OF THE BOARD FOR REVIEW. THE FULL FORM IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. | |
| 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. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION HAS NO COMPENSATED CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES. | ||
| THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL INFORMATION FOR PUBLIC INSPECTION UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PRIOR PERIOD ADJUSTMENTS: 39,256. | FORM 990, PART XI, LINE 5: |
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