Our Minds Matter
- Assets
- $1.0m
- Revenue
- $711.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Vienna, VA
- Founding
- 09/2013
- Data as of
- 06/2022
- EIN
- 45-4313590
Organization Overview
Our Minds Matter is located in Vienna, VA. The organization was established in 2013. According to its NTEE Classification (F70) the organization is classified as: Mental Health Disorders, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Our Minds Matter employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Minds Matter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Our Minds Matter generated $711.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.2% each year . All expenses for the organization totaled $693.2k during the year ending 06/2022. While expenses have increased by 32.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ADOLESCENTS WITH MENTAL HEALTH EDUCATION, RESOURCES & SUPPORT SO THEY NEVER DIE BY SUICIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PRINCIPAL PROGRAM IS A PROVEN UPSTREAM SUICIDE PREVENTION PROGRAM IN OVER 130 SCHOOLS NATIONWIDE. THIS STUDENT-LED CLUB MODEL EQUIPS STUDENTS WITH THE RESOURCES AND TOOLS TO CHANGE THEIR SCHOOL CULTURE AROUND MENTAL HEALTH. THE ORGANIZATION IS UNIQUE FROM OTHER PEER-TO-PEER PROGRAMS IN THAT IT OFFERS CUSTOMIZED SUPPORT, A BANK OF CLUB RESOURCES INCLUDING 70+ MENTAL HEALTH ACTIVITIES AND MULTIPLE OPPORTUNITIES FOR STUDENT CONNECTION THROUGH SOCIAL MEDIA, LEADERSHIP TRAINING AND INTERNSHIP OPPORTUNITIES. OMM'S PRIMARY OUTCOMES ARE INCREASING HELP-SEEKING BEHAVIOR, PROMOTING SOCIAL CONNECTEDNESS AND ENCOURAGING THE DEVELOPMENT AND USE OF HEALTHY HABITS AND COPING SKILLS AMONG STUDENTS, ALL OF WHICH ARE CRITICAL PROTECTIVE FACTORS FOR SUICIDE PREVENTION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Anderson Executive Director | Officer | 40 | $82,500 |
Aras Jizan Chair | OfficerTrustee | 5 | $0 |
Trey Olcott Treasurer | OfficerTrustee | 1 | $0 |
Sue Anderson Secretary | OfficerTrustee | 1 | $0 |
Andrew Davis Director | Trustee | 1 | $0 |
Kristin Carothers Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,990 |
| Related organizations | $0 |
| Government grants | $172,768 |
| All other contributions, gifts, grants, and similar amounts not included above | $490,936 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $716,694 |
| Total Program Service Revenue | $0 |
| Investment income | $7,403 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,435 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $711,752 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,958 |
| Compensation of current officers, directors, key employees. | $30,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $269,440 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,030 |
| Payroll taxes | $29,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,945 |
| Advertising and promotion | $1,133 |
| Office expenses | $39,480 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,349 |
| Travel | $3,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,048 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20 |
| Insurance | $8,096 |
| All other expenses | $9,711 |
| Total functional expenses | $693,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,876 |
| Savings and temporary cash investments | $385,121 |
| Pledges and grants receivable | $137,491 |
| Accounts receivable, net | $2,014 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,399 |
| Net Land, buildings, and equipment | $1,151 |
| Investments—publicly traded securities | $430,975 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,180 |
| Total assets | $1,030,207 |
| Accounts payable and accrued expenses | $34,094 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,094 |
| Net assets without donor restrictions | $766,148 |
| Net assets with donor restrictions | $229,965 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,030,207 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Our Minds Matter has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
The Joseph E & Marjorie B Jones Foundation Annapolis, MD PURPOSE: ADOLESCENT SUICIDE PROVENTION | $10,000 |
The Garchik Family Foundation Bethesda, MD PURPOSE: GENERAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspring Inc Louisville, KY | $4,000,310 | $6,332,385 |
Main Street Mobile Treatment Associates Inc Reisterstown, MD | $178,289 | $2,182,925 |
Schizophrenia And Related Disorders Alliance Of America Alexandria, VA | $1,091,880 | $1,411,077 |
Our Minds Matter Vienna, VA | $1,030,207 | $711,752 |
American Association Of Child And Adolescent Psychiatry Washington, DC | $1,037,443 | $1,010,581 |
Tennessee Memory Disorders Foundation Knoxville, TN | $73,042 | $357,788 |
Augusta Resources For Resilience Opportunity&wellness-Arrow Project Staunton, VA | $59,085 | $275,801 |
On Our Own Of Howard County Inc Columbia, MD | $97,499 | $236,036 |
Depression And Bipolar Support Alliance Morgantown, WV | $50,860 | $0 |
Foundation For Brain Science And Immunology Inc Mooresville, NC | $299,545 | $270,686 |
Resilience Across Borders Inc Silver Spring, MD | $117,364 | $111,714 |
Depression And Bipolar Support Alliance Alexandria, VA | $7,156 | $92,367 |