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 StaglinGAREN STAGLIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Shari StaglinSHARI STAGLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Caryl AthanasiuCARYL ATHANASIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Patrick KennedyPATRICK KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Tanisha CarinoTANISHA CARINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Russ DeyoRUSS DEYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Amy ComstockAMY COMSTOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Donna FriedmanDONNA FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Chela GageCHELA GAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Gary Gottlieb MD MBAGARY GOTTLIEB MD MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Nancy DearmanNANCY DEARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Christopher LyleCHRISTOPHER LYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Robina RiccitielloROBINA RICCITIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Harvey SchwartzHARVEY SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Martha R TempleMARTHA R TEMPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Matthew ZubrowMATTHEW ZUBROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Gordon WatsonGORDON WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Gwill YorkGWILL YORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Brandon StaglinBRANDON 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 PikeKATHLEEN 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 SauterMARCUS 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 JoshiPUSHKAR 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 McCarthyCHRISTINA 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 RebelloTAHILIA 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 GerzonTAL 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 DeckertKELLY 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 MaroCARMINE 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 BauerBENJAMIN 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
-
$300,000
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.
-
$300,000
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.
-
$300,000
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.
-
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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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