Mindpop
- Assets
- $2.0m
- Revenue
- $982.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Austin, TX
- Founding
- 08/2013
- Data as of
- 08/2023
- EIN
- 46-2631484
Organization Overview
Mindpop is located in Austin, TX. The organization was established in 2013. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, Mindpop employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mindpop 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 08/2023, Mindpop generated $982.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (10.8%) each year. All expenses for the organization totaled $898.2k during the year ending 08/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE EQUITABLE ACCESS TO THE ARTS AND CREATIVE LEARNING IN CLASSROOMS, SCHOOLS, AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AND SUPPORT CREATIVE LEARNING THROUGH DESIGN, IMPLEMENTATION, RESEARCH AND DISSEMINATION OF EDUCATIONAL ACTIVITIES IN SCHOOLS AND COMMUNITITES; AND TO COLLABORATE WITH PUBLIC AND PRIVATE ORGANIZATIONS AND BUSINESS TO BUILD AND SUSTAIN SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Hasty Executive Director | Officer | 40 | $125,000 |
Christy Savage Operations Director | Officer | 40 | $57,916 |
Michele Walker-Moak Member | Trustee | 0.5 | $0 |
Christopher Visit Member | Trustee | 0.5 | $0 |
Jeanette Mccune Member | Trustee | 0.5 | $0 |
Nicole Conley Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $517,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $610,050 |
| Total Program Service Revenue | $321,484 |
| Investment income | $32,986 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,745 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $982,665 |
| 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. | $184,907 |
| Compensation of current officers, directors, key employees. | $29,294 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $232,958 |
| Pension plan accruals and contributions | $2,065 |
| Other employee benefits | $17,620 |
| Payroll taxes | $31,925 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,204 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,724 |
| Fees for services: Other | $269,180 |
| Advertising and promotion | $3,503 |
| Office expenses | $26,377 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,407 |
| Travel | $18,953 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $720 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,856 |
| Insurance | $2,600 |
| All other expenses | $814 |
| Total functional expenses | $898,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,622 |
| Savings and temporary cash investments | $207,281 |
| Pledges and grants receivable | $219,443 |
| Accounts receivable, net | $48,437 |
| 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 | $1,109 |
| Net Land, buildings, and equipment | $2,936 |
| Investments—publicly traded securities | $1,280,795 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,880 |
| Total assets | $2,030,503 |
| Accounts payable and accrued expenses | $18,353 |
| Grants payable | $0 |
| Deferred revenue | $6,663 |
| 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 | $31,272 |
| Total liabilities | $56,288 |
| Net assets without donor restrictions | $1,360,182 |
| Net assets with donor restrictions | $614,033 |
| 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 | $2,030,503 |