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← OPENMINDS FOUNDATION

Form 990 for tax year 2024

Filed by OPENMINDS FOUNDATION.

Totals

Total revenue
$419,159
Total expenses
$375,328
Contributions and grants received
$248,930
Grants paid
$0
Program service revenue
$170,229
Investment income
$0
Other revenue
$0
Total assets, end of year
$63,129
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$63,129
Program services expenses (Part IX)
$122,113
Management and general expenses
$239,483
Fundraising expenses
$13,732
Program service expenses (Part III)
$122,113

Program services were 32.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $248,930

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Therapy Services

    total $170,229 · related or exempt $170,136 · unrelated business $93 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $256,996 · program services $122,113 · management and general $124,278 · fundraising $10,605

  • 6 · Compensation of disqualified persons

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $0 · program services $0

  • 8 · Pension plan contributions

    total $0 · program services $0

  • 9 · Other employee benefits

    total $5,817 · management and general $5,817

  • 10 · Payroll taxes

    total $20,255 · management and general $20,255

  • 11a · Fees: management

    total $5,250 · management and general $5,250

  • 11b · Fees: legal

    total $0 · program services $0

  • 11c · Fees: accounting

    total $0 · program services $0

  • 11d · Fees: lobbying

    total $0 · program services $0

  • 11f · Fees: investment management

    total $0 · program services $0

  • 11g · Fees: other

    total $0 · program services $0

  • 12 · Advertising and promotion

    total $5,577 · management and general $5,577

  • 13 · Office expenses

    total $14,963 · management and general $14,963

  • 14 · Information technology

    total $13,153 · management and general $10,026 · fundraising $3,127

  • 15 · Royalties

    total $0 · program services $0

  • 16 · Occupancy

    total $0 · program services $0

  • 17 · Travel

    total $204 · management and general $204

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0

  • 20 · Interest

    total $0 · program services $0

  • 21 · Payments to affiliates

    total $0 · program services $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0

  • 23 · Insurance

    total $2,931 · management and general $2,931

  • 24a · Other expenses: Rent

    total $50,182 · program services $0 · management and general $50,182 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,973 · end of year $33,551

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $15,000

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $14,578

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $4,325 · end of year $14,578

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 25 · Other liabilities

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $19,298 · end of year $63,129

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

OpenMinds is dedicated to providing accessible, insurance-based mental health services, fostering well-being for adolescents, young adults, and families in the extended Santa Barbara community. We strive to cultivate and support a team of psychotherapists and staff committed to delivering client-centered, culturally competent, and evidence-based care.

  • Individual Therapy

    Expenses $111,123 · Grants $226,526 · Revenue $154,824

  • Group Therapy

    Expenses $3,663 · Grants $7,468 · Revenue $5,104

  • Family Therapy

    Expenses $7,327 · Grants $14,936 · Revenue $10,208

As filed on the 2024 return.

Listed in Part VII

  • Alessandra Fleming

    Clinical Director

    Total calculated
    $52,945
    From this org
    $52,945
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $52,945
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $52,945

  • Victoria Brier

    Therapist

    Total calculated
    $47,906
    From this org
    $47,906
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

  • Joseph Fleming

    Executive Director

    Total calculated
    $43,626
    From this org
    $43,626
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $43,626
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $43,626

  • Marianna Herzog

    Therapist

    Total calculated
    $29,011
    From this org
    $29,011
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Christina Cortez

    Therapist

    Total calculated
    $11,837
    From this org
    $11,837
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Steven Polchinski

    Therapist

    Total calculated
    $11,726
    From this org
    $11,726
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Shane Lopes

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
2 May 2025
IRS schema version
2024v5.0
Source object
202501259349302555

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