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← MIND OC

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This return was superseded by a later amendment.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

Provenance

Return type
form_990
Tax year
2024
Filed
9 November 2025
IRS schema version
2024v5.2
Source object
202503149349305000

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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