Totals
- Total revenue
- $633,825
- Total expenses
- $763,573
- Contributions and grants received
- $633,825
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $540,425
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $540,425
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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
$633,825
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $105,000
-
12 · Advertising and promotion
total $84,567
-
17 · Travel
total $5,540
-
24a · Other expenses: Software product development
total $357,618
-
24b · Other expenses: Program facilitator fees (contractors)
total $110,416
-
24c · Other expenses: Internal fundraising
total $40,811
-
24d · Other expenses: Marketing
total $40,000
-
24e · All other expenses
total $19,621
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $670,133 · end of year $540,425
-
10c · Land, buildings and equipment, net
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $670,133 · end of year $540,425
Mission and programs · 2024
Mission
Mindshift seeks to address the addiction crisis in America by providing evidence-based digital and in-person tools for those struggling with addiction.
Activities or mission (Part I)
Mindshift provides digital and in-person addiction recovery services and coaching.
-
Delivery of digital therapeutic app for addiction recovery along with in-person group coaching.
Grants $633,825
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joshua Roman
CEO
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Amy McLaren
COO
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Judson Brewer
CMO
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 12 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531029349300803
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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