Form 990 for tax year 2024
Filed by MIND OC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 6 February 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $50,389,876 changed to $53,889,848
- Contributions and grants received
- $44,415,799 changed to $47,915,771
- Total liabilities, end of year
- $15,793,248 changed to $45,454,969
- Net assets or fund balances, end of year
- $182,260,602 changed to $152,598,881
Totals
- Total revenue
- $50,389,876
- Total expenses
- $34,021,036
- Contributions and grants received
- $44,415,799
- Grants paid
- $135,222
- Program service revenue
- $2,531,635
- Investment income
- $3,331,671
- Other revenue
- $110,771
- Total assets, end of year
- $198,053,850
- Total liabilities, end of year
- $15,793,248
- Net assets or fund balances, end of year
- $182,260,602
- Program services expenses (Part IX)
- $28,891,243
- Management and general expenses
- $4,810,497
- Fundraising expenses
- $319,296
- Program service expenses (Part III)
- $28,891,243
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PHILLIP FRANKS
CEO
- Total calculated
- $436,689
- From this org
- $411,989
- From related orgs
- $0
- Other
- $24,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $411,989
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,700
- Filer's total
- $436,689
-
RICHARD AFABLE
PRESIDENT/BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD STEINBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ALI SANTORETERM END 1224
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL TAORMINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE PITMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK COSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARCIA MANKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL SELLECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TERRENCE WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VICTOR JORDAN
CFO
- Total calculated
- $414,654
- From this org
- $380,411
- From related orgs
- $0
- Other
- $34,243
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $315,411
- Bonus
- $65,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,243
- Filer's total
- $414,654
-
DESIREE THOMAS
COO
- Total calculated
- $345,944
- From this org
- $323,732
- From related orgs
- $0
- Other
- $22,212
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $323,732
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,212
- Filer's total
- $345,944
-
JESSICA FOATTERM END 824
DIRECTOR, MOBILE RESPONSE
- Total calculated
- $224,666
- From this org
- $204,603
- From related orgs
- $0
- Other
- $20,063
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,471
- Bonus
- $13,125
- Other
- $66,007
- Deferred
- $0
- Nontaxable benefits
- $20,063
- Filer's total
- $224,666
-
VALERIE FRYERTERM END 924
DIRECTOR OF FINANCE
- Total calculated
- $224,514
- From this org
- $194,801
- From related orgs
- $0
- Other
- $29,713
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,771
- Bonus
- $20,030
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,713
- Filer's total
- $224,514
-
NICOLE RAMIREZ
QUALITY DIRECTOR
- Total calculated
- $213,882
- From this org
- $188,181
- From related orgs
- $0
- Other
- $25,701
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,731
- Bonus
- $15,450
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,701
- Filer's total
- $213,882
-
RACHEL TILLMANTERM END 924
HR DIRECTOR
- Total calculated
- $202,406
- From this org
- $171,993
- From related orgs
- $0
- Other
- $30,413
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,993
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,413
- Filer's total
- $202,406
-
LAUREN BRANDTERM END 424
EXECUTIVE DIRECTOR, CAMPUS OPERATIONS
- Total calculated
- $157,294
- From this org
- $140,664
- From related orgs
- $0
- Other
- $16,630
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,060
- Bonus
- $22,604
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,630
- Filer's total
- $157,294
-
KATHRYN HAMELTERM END 524
VP, MOBILE OPERATIONS
- Total calculated
- $151,031
- From this org
- $139,709
- From related orgs
- $0
- Other
- $11,322
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $102,209
- Bonus
- $37,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,322
- Filer's total
- $151,031
-
ANITA LEWICKE
MANAGER OF CAMPUS OPERATIONS
- Total calculated
- $156,345
- From this org
- $128,638
- From related orgs
- $0
- Other
- $27,707
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,193
- Bonus
- $8,445
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,707
- Filer's total
- $156,345
-
MARSHALL MONCRIEF
FORMER CEO
- Total calculated
- $277,940
- From this org
- $263,442
- From related orgs
- $0
- Other
- $14,498
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $263,442
- Deferred
- $0
- Nontaxable benefits
- $14,498
- Filer's total
- $277,940
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 4A
- NAME: JESSICA FOAT, DESCRIPTION: SEVERANCE/CHANGE OF CONTROL, CURRENT YEAR AMOUNT: $66,007. PLAN DESCRIPTION: PAID AUG 2024 NAME: MARSHALL MONCRIEF, DESCRIPTION: SEVERANCE/CHANGE OF CONTROL, CURRENT YEAR AMOUNT: $263,442. PLAN DESCRIPTION: PAID IN 2024
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
-
YOUTH OPIOID USE DISORDER
-
$53,571
YOUTH OPIOID USE DISORDER
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503149349305000
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