One Mind Institute
- Assets
- $3.7m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 12
- Location
- Rutherford, CA
- Founding
- 08/2009
- Data as of
- 12/2021
- EIN
- 68-0359707
Organization Overview
One Mind Institute, operating under the name One Mind, is located in Rutherford, CA. The organization was established in 2009. According to its NTEE Classification (F12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, One Mind employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Mind 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 12/2021, One Mind generated $8.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $7.8m during the year ending 12/2021. While expenses have increased by 20.5% 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.
Since 2015, One Mind has awarded 77 individual grants totaling $21,245,791. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ONE MIND ACCELERATES COLLABORATIVE RESEARCH AND ADVOCACY TO ENABLE ALL INDIVIDUALS FACING BRAIN HEALTH CHALLENGES TO BUILD HEALTHY, PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RISING STAR AWARDS: GIVEN THE CHALLENGES OF UNDERSTANDING AND FINDING THERAPIES FOR BRAIN ILLNESSES AND INJURIES, THE ONE MIND RISING STAR AWARDS ENCOURAGE THE COMMUNITY OF RESEARCHERS TO INNOVATE IN THEIR BASIC AND TRANSLATIONAL SCIENCE TO BENEFIT PATIENTS, WHILE SUPPORTING THE RESEARCH OF EMERGING LEADERS IN THE FIELD. IN 2021, ONE MIND GRANTED FOUR MAJOR AWARDS FOR RESEARCH RELATED TO PSYCHIATRIC ILLNESS. CHOSEN BY ONE MIND'S SCIENTIFIC ADVISORY BOARD THROUGH A COMPETITIVE PROCESS, EACH MAJOR RISING STAR RECIPIENT RECEIVES UP TO $300,000 TO FUND RESEARCH FOR THEIR RESEARCH PROJECT.
THROUGH THE MEDICAL FOUNDATION OF NORTH CAROLINA AT UNC, ONE MIND SUPPORTS THE AURORA PROGRAM. THE AURORA STUDY IS A MAJOR NATIONAL RESEARCH INITIATIVE TO IMPROVE THE UNDERSTANDING, PREVENTION, AND RECOVERY OF INDIVIDUALS WHO HAVE EXPERIENCED A TRAUMATIC EVENT. POST-TRAUMATIC STRESS, DEPRESSION, PAIN AND SYMPTOMS OF TRAUMATIC BRAIN INJURY ARE EPIDEMIC AMONG VETERANS AS WELL AS THE MILLIONS OF PEOPLE WHO EXPERIENCE TRAUMATIC EVENTS, SUCH AS MOTOR VEHICLE COLLISIONS, NATURAL DISASTERS, SEXUAL ASSAULT, AND THE UNEXPECTED DEATH OF A LOVED ONE. IN RECENT YEARS, THE VOLUME AND RATES OF PTS DIAGNOSIS HAVE DRAMATICALLY RISEN. THE GOALS OF THE AURORA STUDY ARE: TO DELIVER TOOLS FOR CLINICIANS TO MAKE INFORMED DECISIONS ABOUT PATIENTS' RISK AND CARE AFTER A TRAUMATIC EXPERIENCE. TO IDENTIFY NEW INTERVENTION TARGETS WHICH WILL GIVE RISE TO MECHANISM-INFORMED TREATMENTS BASED ON INDIVIDUAL NEEDS.
THROUGH THE UNIVERSITY OF CALIFORNIA, DAVIS, ONE MIND SUPPORTS THE LEARNING HEALTH CARE NETWORK AS A COMPONENT OF THE ONE MIND ASPIRE PROGRAM. ASPIRE (ACCELERATING SERIOUS PSYCHIATRIC ILLNESS RECOVERY) IS ONE MIND'S INITIATIVE TO SUPPORT THOSE WITH SERIOUS PSYCHIATRIC ILLNESS (SPI). ASPIRE AIMS TO PROVIDE GOLDSTANDARD, INDIVIDUALIZED CARE THAT HAS BEEN SHOWN TO DRAMATICALLY IMPROVE OUTCOMES. ONE MIND IS SUPPORTING NETWORKS FOR COORDINATED SPECIALTY CARE (CSC) PROVIDERS TO COLLABORATE AND LEARN FROM EACH OTHER TO IMPROVE PERFORMANCE AND PATIENT RECOVERY. COORDINATED SPECIALTY CARE IS CURRENTLY THE GOLD STANDARD TREATMENT FOR PSYCHOSIS, BUT MUCH REMAINS UNKNOWN ABOUT WHICH ASPECTS OF THE CARE ARE MOST EFFECTIVE AND FOR WHOM. IT IS NOW READY FOR WIDER ADOPTION IN REAL WORLD ENVIRONMENTS AND IMPLEMENTATION RESEARCH TO EVALUATE AND IMPROVE UPON ITS PERFORMANCE.
ALL OTHER PROGRAMS SUPPORTED BY ONE MIND INCLUDE: AMP (ACCELERATING MEDICINES PARTNERSHIP), HEROES HEALTH PROGRAM, HEALTHY BRAINS GLOBAL INITIATIVE, ONE MIND ALL MEDIA, ONE MIND CATALYST FUND, THE ONE MIND AT WORK INITIATIVE, PSYBERGUIDE, AND STRONG365.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dalton Delan Managing Director | Officer | 40 | $391,192 |
Tal Gerzon Development Director | Officer | 40 | $206,000 |
Cindy Dyar Financial Officer | Officer | 40 | $193,115 |
Brandon Staglin President | Officer | 40 | $192,648 |
Garen Staglin Chairman | OfficerTrustee | 15 | $0 |
Russell Deyo Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Id Matters Llc Pr/marketing | 12/30/21 | $144,135 |
Brand Knew Llc Marketing | 12/30/21 | $560,124 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,918,817 |
| Related organizations | $0 |
| Government grants | $1,308,065 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,184,107 |
| Noncash contributions included in lines 1a–1f | $391,161 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,410,989 |
| Total Program Service Revenue | $0 |
| Investment income | $148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$40,832 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,373,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,935,727 |
| Grants and other assistance to domestic individuals. | $27,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $83,333 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,005,418 |
| Compensation of current officers, directors, key employees. | $408,227 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $776,098 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $130,501 |
| Payroll taxes | $78,025 |
| Fees for services: Management | $1,285,922 |
| Fees for services: Legal | $8,984 |
| Fees for services: Accounting | $59,498 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $157,769 |
| Office expenses | $150,105 |
| Information technology | $51,135 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $48,225 |
| 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 | $0 |
| Insurance | $25,048 |
| All other expenses | $0 |
| Total functional expenses | $7,822,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,259,980 |
| Savings and temporary cash investments | $58,792 |
| Pledges and grants receivable | $892,049 |
| Accounts receivable, net | $391,667 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $88,740 |
| Total assets | $3,691,228 |
| Accounts payable and accrued expenses | $155,833 |
| Grants payable | $1,286,314 |
| 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 | $1,442,147 |
| Net assets without donor restrictions | $1,170,408 |
| Net assets with donor restrictions | $1,078,673 |
| 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 | $3,691,228 |
Grants Awarded
Over the last fiscal year, One Mind Institute has awarded $3,935,727 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Chapel Hill, NC PURPOSE: GRANT SUPPORT FOR THE AURORA PROGRAM | $1,000,000 |
Rutherford, CA PURPOSE: FUNDING FOR PROGRAM SUPPORT | $612,447 |
Davis, CA PURPOSE: GRANT SUPPORT FOR THE LHCN PROGRAM | $300,000 |
New Haven, CT PURPOSE: RISING STAR AWARD RESEARCH GRANT | $300,000 |
Evanston, IL PURPOSE: GRANT SUPPORT FOR THE LEARNING HEALTH CARE NETWORK PROGRAM | $300,000 |
Oakland, CA PURPOSE: RISING STAR AWARD RESEARCH GRANT | $300,000 |
Grants Recieved
Over the last fiscal year, we have identified 33 grants that One Mind Institute has recieved totaling $3,337,936.
| Awarding Organization | Amount |
|---|---|
One Mind Institute Rutherford, CA PURPOSE: FUNDING FOR PROGRAM SUPPORT | $612,447 |
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $451,600 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: MEDICAL/SCIENTIFIC RESEARCH & PROGRAMS | $416,984 |
Shear Family Foundation Inc Pittsburgh, PA PURPOSE: ASPIRE | $300,000 |
One Mind Institute Rutherford, CA PURPOSE: FUNDING FOR PROGRAM SUPPORT | $256,000 |
One Mind Institute Rutherford, CA PURPOSE: FUNDING FOR PROGRAM SUPPORT | $238,807 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
One Mind Institute Rutherford, CA | $3,691,228 | $8,373,615 |
Beautiful Minds Wellness Auburn, CA | $1,908,180 | $401,027 |
Fans Across America Charitablefoundation Mesa, AZ | $0 | $256,853 |
For Kids Foundation Reno, NV | $282,890 | $507,366 |
Rooms Of Hope Inc San Ramon, CA | $534,949 | $176,737 |
Community Center For Healthy Minds Moreno Valley, CA | $27,440 | $156,207 |
Extraordinary Lives Foundation Mission Viejo, CA | $117,165 | $0 |
San Francisco Mental Health Educational Funds Inc San Francisco, CA | $142,043 | $0 |
Walk The Talk America Las Vegas, NV | $39,790 | $97,067 |
Operation 22 - Ptsd Awareness Tucson, AZ | $6,710 | $0 |
Addiction Research Foundation La Jolla, CA | $104,823 | $0 |
Southern Arizona Musicians For Healing Tucson, AZ | $41,829 | $0 |