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Nonprofiteer
← ONE MIND

Form 990 for tax year 2024

Filed by ONE MIND.

Totals

Total revenue
$10,073,819
Total expenses
$8,279,516
Contributions and grants received
$9,888,890
Grants paid
$1,007,500
Program service revenue
$0
Investment income
$3,624
Other revenue
$181,305
Total assets, end of year
$8,829,182
Total liabilities, end of year
$2,231,759
Net assets or fund balances, end of year
$6,597,423
Program services expenses (Part IX)
$6,708,117
Management and general expenses
$769,820
Fundraising expenses
$801,579
Program service expenses (Part III)
$6,708,117

Program services were 81.0% 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.

  • 1c · Fundraising events

    $2,755,125

  • 1f · All other contributions, gifts and grants

    $7,133,765

  • 1g · Noncash contributions included above

    $732,646

  • 3 · Investment income

    total $3,624 · excluded $3,624

  • 8a · Fundraising events: gross income

    $1,212,779

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

    $2,755,125

  • 8b · Fundraising events: direct expenses

    $1,031,474

  • 8c · Net income from fundraising events

    total $181,305 · excluded $181,305

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,007,500 · program services $1,007,500

  • 5 · Compensation of officers, directors and key employees

    total $3,511,974 · program services $2,545,104 · management and general $368,216 · fundraising $598,654

  • 7 · Other salaries and wages

    total $346,474 · program services $240,649 · management and general $21,705 · fundraising $84,120

  • 8 · Pension plan contributions

    total $116,483 · program services $83,964 · management and general $13,397 · fundraising $19,122

  • 9 · Other employee benefits

    total $221,775 · program services $152,258 · management and general $23,970 · fundraising $45,547

  • 10 · Payroll taxes

    total $188,470 · program services $135,873 · management and general $19,678 · fundraising $32,919

  • 11b · Fees: legal

    total $72,708 · program services $70,227 · management and general $2,481

  • 11c · Fees: accounting

    total $81,046 · management and general $81,046

  • 11g · Fees: other

    total $352,627 · program services $321,154 · management and general $31,473

  • 12 · Advertising and promotion

    total $27,175 · program services $23,900 · management and general $3,275

  • 13 · Office expenses

    total $340,157 · program services $281,806 · management and general $55,658 · fundraising $2,693

  • 14 · Information technology

    total $118,251 · program services $49,371 · management and general $61,534 · fundraising $7,346

  • 16 · Occupancy

    total $20,939 · program services $10,181 · management and general $2,967 · fundraising $7,791

  • 17 · Travel

    total $292,424 · program services $238,169 · management and general $50,868 · fundraising $3,387

  • 19 · Conferences, conventions and meetings

    total $1,547,482 · program services $1,547,482

  • 23 · Insurance

    total $34,031 · program services $479 · management and general $33,552

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,226,837 · end of year $1,527,786

  • 2 · Savings and temporary cash investments

    beginning of year $854,778 · end of year $2,205,692

  • 3 · Pledges and grants receivable

    beginning of year $2,840,732 · end of year $3,048,981

  • 7 · Other notes and loans receivable

    beginning of year $100,000 · end of year $100,000

  • 11 · Investments: publicly traded securities

    beginning of year $707,162 · end of year $921,728

  • 13 · Investments: program-related

    beginning of year $900,000 · end of year $1,024,995

  • 15 · Other assets

    beginning of year $131,200 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $457,298 · end of year $241,904

  • 18 · Grants payable

    beginning of year $1,089,856 · end of year $989,855

  • 19 · Deferred revenue

    beginning of year $0 · end of year $1,000,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,400,099 · end of year $3,235,942

  • 28 · Net assets with donor restrictions

    beginning of year $2,813,456 · end of year $3,361,481

Mission and programs · 2024

Mission

ONE MIND HARNESSES THE POWER OF SCIENCE AND LIVED EXPERIENCE TO IMPROVE MENTAL HEALTH OUTCOMES FOR INDIVIDUALS, FAMILIES, AND SOCIETY.

  • ONE MIND AT WORK: LAUNCHED IN 2017, ONE MIND AT WORK IS A GLOBAL COALITION OF ORGANIZATIONS COMMITTED TO THE DEVELOPMENT AND IMPLEMENTATION OF A GOLD STANDARD FOR WORKPLACE MENTAL HEALTH AND WELLBEING. ONE MIND AT WORK CONVENES LEADERS TO TRANSFORM APPROACHES TO BRAIN HEALTH WITH THE GOAL OF ADDRESSING MENTAL HEALTH DISPARITIES AND WORKING TOWARDS A SOCIETY AND HEALTH CARE SYSTEM THAT ACKNOWLEDGE THAT THERE IS NO HEALTH WITHOUT MENTAL HEALTH. ONE MIND AT WORK NOW HAS MORE THAN 140 MEMBER ORGANIZATIONS IN DIVERSE SECTORS INCLUDING BUSINESS, MEDICINE, RESEARCH, EDUCATION, LAW ENFORCEMENT, MILITARY, AND CIVIL SOCIETY.

    Expenses $1,987,313 · Revenue $2,790,202

  • ONE MIND ACCELERATOR: THE ONE MIND ACCELERATOR WAS LAUNCHED IN 2023, WITH AN INAUGURAL COHORT OF 11 COMPANIES. COMPANIES RECEIVE A $100,000 INVESTMENT FROM ONE MIND AND PARTICIPATE IN 9 WEEKS OF INTENSIVE PROGRAMMING DESIGNED TO HELP FOUNDERS RAPIDLY TAKE THEIR COMPANIES TO THE NEXT LEVEL, ENDING WITH A CAPSTONE IN-PERSON PRESENTATION WEEK. THESE INVESTMENTS ARE REFLECTED ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION AS INVESTMENTS WHERE THEY ARE A KEY COMPONENT OF THE PROGRAM MISSION. THE ONE MIND ACCELERATOR SEEKS TO ADDRESS THE GLOBAL MENTAL HEALTH CRISIS AT SCALE AND WITH A SENSE OF URGENCY THROUGH THE POWER OF ENTREPRENEURSHIP.

    Expenses $1,534,672 · Revenue $960,500

  • ONE MIND RISING STAR AWARDS: ONE MIND LAUNCHED THE RISING STAR AWARDS IN 2005 UNDER THE FUNDAMENTAL PREMISE THAT INVESTING IN WORLDCLASS EARLY CAREER INVESTIGATORS (ECIS) PURSUING INNOVATIVE, HIGH-RISK/ HIGH-REWARD RESEARCH WOULD ACCELERATE BREAKTHROUGHS FOR PSYCHIATRIC DISORDERS. SINCE LAUNCH, ONE MIND HAS AWARDED 45 RISING STAR AWARDS TO ECIS WHO ARE PUSHING THE FRONTIERS OF MENTAL HEALTH SCIENCE THROUGH THEIR RESEARCH AND LEADERSHIP CHOSEN BY ONE MIND'S SCIENTIFIC ADVISORY BOARD THROUGH A COMPETITIVE PROCESS, EACH MAJOR RISING STAR RECIPIENT RECEIVES UP TO $300,000 TO FUND RESEARCH FOR THEIR RESEARCH PROJECT.

    Expenses $1,255,245 · Grants $1,007,500 · Revenue $647,198

  • ONE MIND ALL MEDIA DEVELOPS, PARTNERS, PRODUCES AND DISSEMINATES CONTENT THAT SHAPES CULTURE, EDUCATES AUDIENCES, AND REDUCES STIGMA AND DISCRIMINATION. FROM BROADCAST AND STREAMING TO PRINT AND PERFORMANCE, EVERY PLATFORM CAN BE A FORCE FOR CHANGE.LIVED EXPERIENCE AND THE ONE MIND COMMUNITY ADVISORY NETWORK (OMCAN) IS A DIVERSE, VOLUNTEER-DRIVEN GROUP OF DEDICATED MENTAL HEALTH ADVOCATES CAREFULLY SELECTED TO EXPAND AND ENRICH THE WORK OF THE ONE MIND LIVED EXPERIENCE COUNCIL. OMCAN MEMBERS ARE PLAYING A PIVOTAL ROLE IN INFLUENCING ONE MIND'S STRATEGIC PLANNING AND IN THE DEVELOPMENT OF THE ONE MIND LAUNCHPAD PROGRAM, HELPING SHAPE STRATEGIES TO ASSIST INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS TO GROW MEANINGFUL CAREERS IN SUPPORTIVE WORK ENVIRONMENTS.THE SCIENCE & INNOVATION SYMPOSIUMS FEATURE LEADING RESEARCHERS AND ENTREPRENEURS PRESENTING GROUNDBREAKING ADVANCES IN BRAIN HEALTH, WORKPLACE WELLNESS, AND INNOVATIVE THERAPIES, FOSTERING COLLABORATION AND ACCELERATING SOLUTIONS FOR MENTAL HEALTH.

    Expenses $1,930,887 · Revenue $51,500

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Garen Staglin

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Shari Staglin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Caryl Athanasiu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Patrick Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Tanisha Carino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Russ Deyo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Amy Comstock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Donna Friedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Chela Gage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Gary Gottlieb MD MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Nancy Dearman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Christopher Lyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Robina Riccitiello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Harvey Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Martha R Temple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Matthew Zubrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Gordon Watson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Gwill York

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Brandon Staglin

    PRESIDENT, CHIEF ADVOCACY & ENGAGEMENT OFFICER

    Total calculated
    $370,497
    From this org
    $342,500
    From related orgs
    $0
    Other
    $27,997
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,000
    Bonus
    $87,500
    Other
    $0
    Deferred
    $13,700
    Nontaxable benefits
    $14,297
    Filer's total
    $370,497
  • Kathleen Pike

    CEO, ONE MIND AT WORK

    Total calculated
    $436,095
    From this org
    $395,192
    From related orgs
    $0
    Other
    $40,903
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $336,538
    Bonus
    $58,654
    Other
    $0
    Deferred
    $13,625
    Nontaxable benefits
    $27,278
    Filer's total
    $436,095
  • Marcus Sauter

    CHIEF FINANCIAL OFFICER

    Total calculated
    $276,881
    From this org
    $249,740
    From related orgs
    $0
    Other
    $27,141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,000
    Bonus
    $39,740
    Other
    $0
    Deferred
    $9,990
    Nontaxable benefits
    $17,151
    Filer's total
    $276,881
  • Pushkar Joshi

    CHIEF STRATEGY & SCIENCE OFFICER

    Total calculated
    $518,824
    From this org
    $485,442
    From related orgs
    $0
    Other
    $33,382
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $366,692
    Bonus
    $118,750
    Other
    $0
    Deferred
    $12,357
    Nontaxable benefits
    $21,025
    Filer's total
    $518,824
  • Christina McCarthy

    EXECUTIVE DIRECTOR, ONE MIND AT WORK

    Total calculated
    $327,135
    From this org
    $310,000
    From related orgs
    $0
    Other
    $17,135
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $60,000
    Other
    $0
    Deferred
    $7,892
    Nontaxable benefits
    $9,243
    Filer's total
    $327,135
  • Tahilia Rebello

    CHIEF SCIENTIFIC OFFICER

    Total calculated
    $190,886
    From this org
    $178,462
    From related orgs
    $0
    Other
    $12,424
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,462
    Bonus
    $20,000
    Other
    $0
    Deferred
    $4,585
    Nontaxable benefits
    $7,839
    Filer's total
    $190,886
  • Tal Gerzon

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $401,565
    From this org
    $360,769
    From related orgs
    $0
    Other
    $40,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,769
    Bonus
    $110,000
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $26,996
    Filer's total
    $401,565
  • Kelly Deckert

    SR. DIRECTOR, CONTENT & SOCIAL IMPACT

    Total calculated
    $279,029
    From this org
    $252,500
    From related orgs
    $0
    Other
    $26,529
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,000
    Bonus
    $52,500
    Other
    $0
    Deferred
    $10,100
    Nontaxable benefits
    $16,429
    Filer's total
    $279,029
  • Carmine Di Maro

    DIRECTOR, ONE MIND ACCELERATOR

    Total calculated
    $230,393
    From this org
    $215,652
    From related orgs
    $0
    Other
    $14,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,652
    Bonus
    $34,000
    Other
    $0
    Deferred
    $6,545
    Nontaxable benefits
    $8,196
    Filer's total
    $230,393
  • Benjamin Bauer

    SENIOR PROJECT MANAGER

    Total calculated
    $256,574
    From this org
    $223,654
    From related orgs
    $0
    Other
    $32,920
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,654
    Bonus
    $25,000
    Other
    $0
    Deferred
    $8,946
    Nontaxable benefits
    $23,974
    Filer's total
    $256,574

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 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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 5
BONUSES PAID TO CERTAIN EMPLOYEES BASED ON MEETING CERTAIN FINANCIAL GOALS.

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

  • FUNDS SUPPORT RESEARCH BY DR. HILARY MARUSAK IS A TENURED ASSOCIATE PROFESSOR OF PSYCHIATRY AND BEHAVIORAL NEUROSCIENCES AT WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE. DR. MARUSAK DIRECTS THE CANDID DIVISION, WHICH INVESTIGATES THE EFFECTS OF CANNABINOIDS ON BRAIN DEVELOPMENT AND MENTAL HEALTH, AND THE THINK LAB, WHICH EXPLORES NEURODEVELOPMENTAL MECHANISMS OF STRESS-RELATED DISORDERS IN YOUTH USING NEUROIMAGING AND BEHAVIORAL METHODS.

  • FUNDS SUPPORT RESEARCH BY DR. ISHMAIL ABDUS-SABOOR, AN ASSOCIATE PROFESSOR OF BIOLOGICAL SCIENCES AT COLUMBIA UNIVERSITY'S ZUCKERMAN MIND BRAIN BEHAVIOR INSTITUTE AND A FREEMAN HRABOWSKI SCHOLAR AT THE HOWARD HUGHES MEDICAL INSTITUTE. HIS LAB INVESTIGATES HOW THE NERVOUS SYSTEM ENCODES SOMATOSENSORY EXPERIENCES SUCH AS TOUCH AND PAIN, USING CUTTING-EDGE TOOLS TO MAP BODY-TO-BRAIN SIGNALING.

  • FUNDS SUPPORT RESEARCH BY DR. TALIA LERNER, A NEUROSCIENTIST AND PRINCIPAL INVESTIGATOR AT NORTHWESTERN UNIVERSITY, WHERE SHE LEADS A LAB FOCUSED ON THE NEURAL CIRCUITRY OF MOTIVATION, LEARNING, AND INDIVIDUAL DIFFERENCES IN BEHAVIOR. AT NORTHWESTERN, HER LAB USES ADVANCED TOOLS TO MAP DOPAMINERGIC CONNECTIVITY AND IN VIVO ACTIVITY, WITH A PARTICULAR FOCUS ON HOW STRESS AND INDIVIDUAL VARIABILITY SHAPE BEHAVIOR AND MAY INFORM NEW APPROACHES TO PSYCHIATRIC TREATMENT.

  • AMP-SCHIZOPHRENIA PROJECTS

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ONE MIND AT WORK INC

    501(C)(3) · CHARITY/FUNDRAISING · CA · controlled entity

    Directly controlled by ONE MIND

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202503159349303480

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