Mind Shift
- Assets
- $985.8k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 98
- Location
- Fargo, ND
- Founding
- 04/2015
- Data as of
- 12/2023
- EIN
- 47-3064122
Organization Overview
Mind Shift is located in Fargo, ND. The organization was established in 2015. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2023, Mind Shift employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mind Shift 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 12/2023, Mind Shift generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $2.5m during the year ending 12/2023. While expenses have increased by 18.0% per year over the past 8 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
RECRUIT, ASSESS, TRAIN & EMPLOY INDIVIDUALS WITH AUTISM SPECTRUM DISORDER & SIMILIAR CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REFLECTING ON SOCIAL MEDIA GROWTH AND FUTURE INITATIVES (2024): MIND SHIFT CONDUCTED AN AUDIT OF OUR SOCIAL MEDIA CHANNELS IN NOVEMBER 2022, REVEALING OPPORTUNITIES FOR ENHANCED EFFECTIVENESS. DURING 2023, WE BEGAN BUILDING OUR BRAND AWARENESS ACROSS SOCIAL MEDIA CHANNELS. THIS WORK HAS NOT ONLY HELPED US BUILD OUR SEARCH ENGINE OPTIMIZATION BUT ALSO MADE IT MUCH EASIER FOR PEOPLE TO LEARN ABOUT THE GREAT THINGS MIND SHIFT IS DOING. THIS GROUNDWORK BUILT THE FOUNDATION FOR OUR 2024 INITIATIVES FOCUSING ON CONTINUING TO BUILD OUR SEARCH ENGINE OPTIMIZATION (SEO) AND EXPANDING OUR PRESENCE ACROSS SOCIAL MEDIA CHANNELS. STAY TUNED FOR MORE BLOG POSTS, REELS, AND INFORMATIVE CONTENT ON THESE PLATFORMS IN 2024. MIND SHIFT OPERATES AS A NON-PROFIT AND WE RELY ON OUR GENEROUS DONORS TO ASSIST US WITH PREPARING INDIVIDUALS WHO ARE ON THE AUTISM SPECTRUM FOR THE WORLD OF WORK. OUR MIND SHIFT PROCESS PROVIDES THIS TRAINING AT NO COST TO THE CANDIDATES. THE COST PER PERSON OF PREPARING AN INDIVIDUAL AVERAGE IS $4,750. WE REVIEWED OUR GIVING STRATEGIC PLAN IN 2023 AND WILL IMPLEMENT VARIOUS GIVING CAMPAIGNS IN 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Hanson Board Chair | OfficerTrustee | 2 | $0 |
Dan Tarrence Treasurer | OfficerTrustee | 2 | $0 |
Todd Lindberg Secretary | OfficerTrustee | 2 | $0 |
Larry Altringer Director | Trustee | 2 | $0 |
Craig Sneltjes Director | Trustee | 2 | $0 |
Tim Eissinger Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,647 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $178,647 |
| Total Program Service Revenue | $2,178,603 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,357,250 |
| 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. | $89,825 |
| Compensation of current officers, directors, key employees. | $12,944 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,884,904 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,382 |
| Payroll taxes | $210,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $72,321 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,434 |
| Advertising and promotion | $46,658 |
| Office expenses | $6,958 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,341 |
| Travel | $5,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,999 |
| Interest | $4,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,819 |
| Insurance | $26,207 |
| All other expenses | $136 |
| Total functional expenses | $2,531,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $561,095 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $253,274 |
| 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 | $41,048 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,337 |
| Total assets | $985,754 |
| Accounts payable and accrued expenses | $141,410 |
| 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 | $149,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,337 |
| Total liabilities | $321,647 |
| Net assets without donor restrictions | $564,107 |
| Net assets with donor restrictions | $100,000 |
| 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 | $985,754 |