Mindpop
- Assets
- $1.9m
- Revenue
- $734.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Austin, TX
- Founding
- 08/2013
- Data as of
- 08/2022
- 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 08/2022, Mindpop employed 8 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 08/2022, Mindpop generated $734.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $796.8k during the year ending 08/2022. While expenses have increased by 12.8% 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
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Hasty Executive Director | Officer | 40 | $106,333 |
Christy Savage Operations Director | Officer | 40 | $56,560 |
Kevin Brown President | OfficerTrustee | 0.5 | $0 |
Kyle Cox Treasurer | OfficerTrustee | 0.5 | $0 |
Jessica Slade Secretary | OfficerTrustee | 0.5 | $0 |
Michele Walker-Moak Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $224,984 |
| All other contributions, gifts, grants, and similar amounts not included above | $267,288 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $492,272 |
| Total Program Service Revenue | $213,632 |
| Investment income | $15,696 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,826 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $734,426 |
| 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. | $184,745 |
| Compensation of current officers, directors, key employees. | $35,929 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $321,765 |
| Pension plan accruals and contributions | $2,139 |
| Other employee benefits | $23,498 |
| Payroll taxes | $38,896 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,735 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,010 |
| Fees for services: Other | $111,032 |
| Advertising and promotion | $2,090 |
| Office expenses | $19,421 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,543 |
| Travel | $14,634 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,817 |
| Insurance | $2,543 |
| All other expenses | $292 |
| Total functional expenses | $796,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,690 |
| Savings and temporary cash investments | $78,715 |
| Pledges and grants receivable | $280,981 |
| Accounts receivable, net | $54,168 |
| 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 | $958 |
| Net Land, buildings, and equipment | $2,803 |
| Investments—publicly traded securities | $1,232,122 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,601 |
| Total assets | $1,873,038 |
| Accounts payable and accrued expenses | $17,618 |
| 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 | $17,618 |
| Net assets without donor restrictions | $1,184,711 |
| Net assets with donor restrictions | $670,709 |
| 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 | $1,873,038 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mindpop has recieved totaling $107,750.
| Awarding Organization | Amount |
|---|---|
The Powell Foundation Houston, TX PURPOSE: ARTS: EDUCATIONAL PROGRAMMING AND INITIATIVES FOR CHILDREN AND YOUTH | $75,000 |
The Powell Foundation Houston, TX PURPOSE: DESIGNATED GRANT: GENERAL OPERATING AND SUPPORT | $30,000 |
Emerson-Griffin-Toring Private Foundation Bend, OR PURPOSE: EDUCATION | $2,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Art Bridges Inc Fort Worth, TX | $0 | $357,485,765 |
Big Thought Dallas, TX | $5,164,665 | $9,225,791 |
Southwest School Of Art San Antonio, TX | $10,498,026 | -$15,382,277 |
Fab Lab Tulsa Inc Tulsa, OK | $905,994 | $2,260,190 |
Young Audiences Of Louisiana Inc New Orleans, LA | $2,693,862 | $4,571,020 |
Us Biennial Inc New Orleans, LA | $1,914,538 | $2,330,262 |
Santa Fe School For The Arts Santa Fe, NM | $4,340,717 | $1,902,890 |
Oklahoma Arts Institute Oklahoma City, OK | $2,532,394 | $1,383,952 |
Community Works Of Louisiana New Orleans, LA | $370,788 | $1,210,221 |
Multicultural Education And Counseling Through The Arts Houston, TX | $4,644,101 | $2,037,486 |
School Of Design New Orleans, LA | $1,895,558 | $1,072,625 |
Youth Oasis Baton Rouge, LA | $394,453 | $1,019,110 |