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Nonprofiteer
← OUR MINDS MATTER

Form 990 for tax year 2023

Filed by OUR MINDS MATTER.

Totals

Total revenue
$1,418,893
Total expenses
$1,315,969
Contributions and grants received
$1,008,867
Grants paid
$0
Program service revenue
$380,372
Investment income
$26,325
Other revenue
$3,329
Total assets, end of year
$1,481,505
Total liabilities, end of year
$58,203
Net assets or fund balances, end of year
$1,423,302
Program services expenses (Part IX)
$919,790
Management and general expenses
$199,728
Fundraising expenses
$196,451
Program service expenses (Part III)
$919,790

Program services were 69.9% 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.

  • 1e · Government grants (contributions)

    $131,991

  • 1f · All other contributions, gifts and grants

    $876,876

  • 2a · Program service revenue: CONTRACT REVENUE

    total $380,372 · related or exempt $380,372

  • 3 · Investment income

    total $26,325 · excluded $26,325

  • 7a · Gross sales of assets other than inventory

    securities $200,063

  • 7b · Less cost or other basis and sales expenses

    securities $200,063

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

  • 11a · Other revenue: REWARDS

    total $3,329 · excluded $3,329

  • 11e · Other revenue, total

    $3,329

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,537 · program services $33,085 · management and general $40,437 · fundraising $49,015

  • 7 · Other salaries and wages

    total $636,289 · program services $507,675 · management and general $43,726 · fundraising $84,888

  • 8 · Pension plan contributions

    total $16,511 · program services $14,782 · fundraising $1,729

  • 9 · Other employee benefits

    total $63,739 · program services $56,202 · fundraising $7,537

  • 10 · Payroll taxes

    total $53,910 · program services $41,936 · management and general $6,270 · fundraising $5,704

  • 11c · Fees: accounting

    total $70,094 · management and general $70,094

  • 11g · Fees: other

    total $190,601 · program services $130,059 · management and general $33,865 · fundraising $26,677

  • 13 · Office expenses

    total $56,924 · program services $52,086 · management and general $853 · fundraising $3,985

  • 14 · Information technology

    total $23,947 · program services $17,528 · management and general $636 · fundraising $5,783

  • 16 · Occupancy

    total $48,758 · program services $38,665 · management and general $2,828 · fundraising $7,265

  • 17 · Travel

    total $15,261 · program services $14,082 · management and general $308 · fundraising $871

  • 19 · Conferences, conventions and meetings

    total $8,686 · program services $6,782 · management and general $205 · fundraising $1,699

  • 22 · Depreciation, depletion and amortization

    total $390 · program services $309 · management and general $23 · fundraising $58

  • 23 · Insurance

    total $7,794 · program services $6,181 · management and general $452 · fundraising $1,161

  • 24a · Other expenses: LICENSES & FEES

    total $528 · program services $418 · management and general $31 · fundraising $79

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,842 · end of year $217,641

  • 2 · Savings and temporary cash investments

    beginning of year $108,313 · end of year $322,757

  • 3 · Pledges and grants receivable

    beginning of year $258,599 · end of year $224,241

  • 4 · Accounts receivable

    beginning of year $337 · end of year $51,096

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,886 · end of year $3,208

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

    $1,171

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

    $800

  • 10c · Land, buildings and equipment, net

    beginning of year $761 · end of year $371

  • 11 · Investments: publicly traded securities

    beginning of year $710,341 · end of year $631,372

  • 15 · Other assets

    beginning of year $11,565 · end of year $30,819

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,416 · end of year $39,358

  • 25 · Other liabilities

    beginning of year $0 · end of year $18,845

  • 27 · Net assets without donor restrictions

    beginning of year $935,704 · end of year $953,228

  • 28 · Net assets with donor restrictions

    beginning of year $275,524 · end of year $470,074

Mission and programs · 2023

Mission

OUR MINDS MATTER (OMM) IS WORKING TOWARD A DAY WHEN NO TEEN DIES BY SUICIDE. DRIVEN BY RESEARCH & LED BY TEENS, OMM CLUBS CREATE SAFE, BRAVE SPACES WHERE YOUNG PEOPLE BUILD SOCIAL CONNECTIONS, STRENGTHEN SELF-CARE & HEALTHY HABITS AND CREATE A NEW SCHOOL CULTURE OF MENTAL WELLBEING.

Activities or mission (Part I)

OUR MINDS MATTER WORKS TOWARD A DAY WHEN NO TEEN DIES BY SUICIDE.

  • IN THE DECADE-PLUS SINCE OUR FOUNDING, OMM HAS GROWN TO BECOME THE LEADING PROVIDER OF PEER-TO-PEER MENTAL HEALTH PROGRAMMING FOR TEENS IN THE DC AREA. WE SUPPORT A NETWORK OF APPROXIMATELY 150 SCHOOLS NATIONWIDE, INCLUDING OVER 70% OF PUBLIC HIGH SCHOOLS IN FAIRFAX COUNTY, VA; MONTGOMERY COUNTY, MD; AND WASHINGTON, DC. THOUSANDS OF TEENS PARTICIPATE AS REGULAR OMM CLUB MEMBERS EVERY YEAR, INCLUDING 2,781 TEENS DIRECTLY IN THE 2023-24 SCHOOL YEAR. ADDITIONALLY, OMM CLUBS CONDUCT SCHOOL-WIDE INITIATIVES THAT REACH THE WIDER SCHOOL POPULATION; OVER 65,000 STUDENTS WERE IMPACTED IN THE 2023-24 SCHOOL YEAR.

    Expenses $919,790 · Revenue $380,372

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Davis

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Sue Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Trey Olcott

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Kristin Carothers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Faubell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aras Jizan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Kingsley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jen Leyton-Armakan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Rosser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dudley Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Serena Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Anderson

    EXECUTIVE DIRECTOR

    Total calculated
    $93,656
    From this org
    $82,571
    From related orgs
    $0
    Other
    $11,085
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202520359349301802

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