Our Minds Matter
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 9
- Location
- Vienna, VA
- Founding
- 09/2013
- Data as of
- 06/2023
- 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 06/2023, Our Minds Matter employed 9 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 06/2023, Our Minds Matter generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 38.1% each year . All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 40.6% 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
2023
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
IN THE DECADE-PLUS SINCE OUR FOUNDING, OMM HAS GROWN TO BECOME THE LEADING PROVIDER OF PEER-TO-PEER MENTAL HEALTH PROGRAMMING FOR TEENS IN THE DC AREA. WE SUPPORT A NETWORK OF 130 SCHOOLS NATIONWIDE, INCLUDING 70% OF PUBLIC HIGH SCHOOLS IN FAIRFAX COUNTY, VA; MONTGOMERY COUNTY, MD; AND WASHINGTON, DC - AND WE ARE ON TRACK TO REACH 95% BY THE END OF 2025. OUR BUDGET HAS GROWN FROM $20,000 AT OUR FOUNDING TO $1.5 MILLION FOR THE 2023-24 SCHOOL YEAR. THOUSANDS OF TEENS PARTICIPATE AS REGULAR OMM CLUB MEMBERS EVERY YEAR, INCLUDING 1,635 TEENS IN THE DC AREA IN THE 2022-23 SCHOOL YEAR. AND SINCE OUR FOUNDING, THE SCHOOL-WIDE EVENTS AND PROJECTS THAT OMM CLUB MEMBERS HAVE ORGANIZED TO SHARE MENTAL HEALTH RESOURCES AND COMBAT STIGMA HAVE BENEFITTED MORE THAN 200,000 TEENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Davis Chair | OfficerTrustee | 5 | $0 |
Sue Anderson Secretary | OfficerTrustee | 1 | $0 |
Trey Olcott Treasurer | OfficerTrustee | 1 | $0 |
Kristin Carothers Director | Trustee | 1 | $0 |
Jon Faubell Director | Trustee | 1 | $0 |
Aras Jizan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $127,371 |
| Related organizations | $0 |
| Government grants | $349,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $724,542 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,201,245 |
| Total Program Service Revenue | $0 |
| Investment income | $14,511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,803 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,198,953 |
| 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. | $107,445 |
| Compensation of current officers, directors, key employees. | $32,234 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $478,355 |
| Pension plan accruals and contributions | $10,214 |
| Other employee benefits | $64,725 |
| Payroll taxes | $47,872 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $167,071 |
| Advertising and promotion | $0 |
| Office expenses | $51,945 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,675 |
| Travel | $4,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,517 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $390 |
| Insurance | $8,815 |
| All other expenses | $0 |
| Total functional expenses | $1,061,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,842 |
| Savings and temporary cash investments | $108,313 |
| Pledges and grants receivable | $258,599 |
| Accounts receivable, net | $337 |
| 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 | $3,886 |
| Net Land, buildings, and equipment | $761 |
| Investments—publicly traded securities | $710,341 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,565 |
| Total assets | $1,247,644 |
| Accounts payable and accrued expenses | $36,416 |
| 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 | $36,416 |
| Net assets without donor restrictions | $935,704 |
| Net assets with donor restrictions | $275,524 |
| 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 | $1,247,644 |