2025-02-04T15:30:52-06:00 2024-06-30 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2023-07-01 454313590 OUR MINDS MATTER OURM 7033463851 1300 CARPERS FARM WAY VIENNA VA 22182 LAUREN ANDERSON EXECUTIVE DIRECTOR 7033463851 2025-02-04 1 1 JENNIFER S HAN P00633304 2022937000 2025-02-04 2023 2025-03-06 01:10:19Z LAUREN ANDERSON 1300 CARPERS FARM WAY VIENNA VA 22182 1618956 0 X WWW.OURMINDSMATTER.ORG X 2012 VA OUR MINDS MATTER WORKS TOWARD A DAY WHEN NO TEEN DIES BY SUICIDE. 12 12 11 870 0 0 1201245 1008867 0 380372 14511 26325 -16803 3329 1198953 1418893 0 0 0 0 708611 892986 0 0 196451 353274 422983 1061885 1315969 137068 102924 1247644 1481505 36416 58203 1211228 1423302 X OUR MINDS MATTER (OMM) IS WORKING TOWARD A DAY WHEN NO TEEN DIES BY SUICIDE. DRIVEN BY RESEARCH & LED BY TEENS, OMM CLUBS CREATE SAFE, BRAVE SPACES WHERE YOUNG PEOPLE BUILD SOCIAL CONNECTIONS, STRENGTHEN SELF-CARE & HEALTHY HABITS AND CREATE A NEW SCHOOL CULTURE OF MENTAL WELLBEING. 0 0 919790 380372 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 APPROXIMATELY 150 SCHOOLS NATIONWIDE, INCLUDING OVER 70% OF PUBLIC HIGH SCHOOLS IN FAIRFAX COUNTY, VA; MONTGOMERY COUNTY, MD; AND WASHINGTON, DC. THOUSANDS OF TEENS PARTICIPATE AS REGULAR OMM CLUB MEMBERS EVERY YEAR, INCLUDING 2,781 TEENS DIRECTLY IN THE 2023-24 SCHOOL YEAR. ADDITIONALLY, OMM CLUBS CONDUCT SCHOOL-WIDE INITIATIVES THAT REACH THE WIDER SCHOOL POPULATION; OVER 65,000 STUDENTS WERE IMPACTED IN THE 2023-24 SCHOOL YEAR. 919790 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X LAUREN ANDERSON 7033463851 1300 CARPERS FARM WAY VIENNA VA 22182 ANDREW DAVIS CHAIRMAN 5.00 X X 0 0 0 SUE ANDERSON SECRETARY 0.25 X X 0 0 0 TREY OLCOTT TREASURER 0.25 X X 0 0 0 KRISTIN CAROTHERS DIRECTOR 1.00 X 0 0 0 JON FAUBELL DIRECTOR 1.00 X 0 0 0 ARAS JIZAN DIRECTOR 1.00 X 0 0 0 TODD KINGSLEY DIRECTOR 1.00 X 0 0 0 JEN LEYTON-ARMAKAN DIRECTOR 1.00 X 0 0 0 DIANE ROSS DIRECTOR 1.00 X 0 0 0 NICOLE ROSSER DIRECTOR 1.00 X 0 0 0 DUDLEY WARD DIRECTOR 1.00 X 0 0 0 SERENA WILLIAMS DIRECTOR 1.00 X 0 0 0 LAUREN ANDERSON EXECUTIVE DIRECTOR 40.00 X 82571 0 11085 82571 0 11085 0 0 0 0 CANOE COLLECTIVE 10643 SKYLINE DRIVE CORNING NY 14830 OPERATIONS SUPPORT 103605 1 131991 876876 1008867 CONTRACT REVENUE 900099 380372 380372 380372 26325 26325 200063 200063 0 0 REWARDS 900099 3329 3329 3329 1418893 380372 0 29654 X 122537 33085 40437 49015 636289 507675 43726 84888 16511 14782 1729 63739 56202 7537 53910 41936 6270 5704 70094 70094 190601 130059 33865 26677 56924 52086 853 3985 23947 17528 636 5783 48758 38665 2828 7265 15261 14082 308 871 8686 6782 205 1699 390 309 23 58 7794 6181 452 1161 LICENSES & FEES 528 418 31 79 1315969 919790 199728 196451 153842 217641 108313 322757 258599 224241 337 51096 3886 3208 1171 800 761 371 710341 631372 11565 30819 1247644 1481505 36416 39358 0 18845 36416 58203 X 935704 953228 275524 470074 1211228 1423302 1247644 1481505 102924 109150 0 X X 0 1 X 1 0 X 1237764 521820 716694 1201245 1008867 4686390 1237764 521820 716694 1201245 1008867 4686390 1005681 3680709 4586 1152 7403 14511 26325 53977 1090 1090 4741457 424202 0.77630 0.61240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 1,090. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. SCHEDULE A, PART II, DESCRIPTION OF THE UPDATED NUMBERS: THE FOLLOWING REVENUE AMOUNTS ON SCHEDULE A, PART II HAVE BEEN UPDATED FROM PRIOR 990S IN ORDER TO ACCURATELY REFLECT REVENUE AMOUNTS FROM THEIR RESPECTIVE YEARS. PART II, LINE 1, COLUMN(D), 2022 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1171 800 371 371 LEASE LIABILITY - OPERATING LEASE 18845 18845 X 1761463 109150 233420 342570 1418893 0 1418893 1549389 233420 233420 1315969 0 1315969 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAINTY IN INCOME TAX. FOR THE YEAR ENDED JUNE 30, 2024, NO PROVISION FOR INCOME TAXES WAS MADE AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME, AND MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAX REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS AFTER THE LATER OF THE FILING DEADLINE OR THE DATE THE RETURN WAS FILED. FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR, LAUREN ANDERSON, AND THE BOARD SECRETARY, SUE ANDERSON, ARE RELATED THROUGH A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PREPARED BY AN ACCOUNTING FIRM, AND A DRAFT OF THE FORM 990 IS REVIEWED BY MANAGEMENT. THE DRAFT 990 IS THEN DISTRIBUTED BY E-MAIL TO THE FULL BOARD OF DIRECTORS OF OUR MINDS MATTER FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE DISCLOSED FINANCIAL INTEREST, OR BUSINESS AND FAMILY RELATIONSHIPS, IS REVIEWED BY THE EXECUTIVE DIRECTOR TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. (NOTE THAT A FINANCIAL INTEREST OR BUSINESS AND FAMILY RELATIONSHIP DOES NOT NECESSARILY CONSTITUTE A CONFLICT OF INTEREST.) IF THE PERSON DISCLOSING THE FINANCIAL INTEREST OR EXISTING BUSINESS AND FAMILY RELATIONSHIPS IS A CURRENT MEMBER OF THE EXECUTIVE COMMITTEE, SAID MEMBER SHALL LEAVE THE MEETING ROOM DURING THE DISCUSSION OF, AND THE VOTE ON, WHETHER A CONFLICT OF INTEREST EXISTS. IF THE EXECUTIVE COMMITTEE DETERMINES A CONFLICT OF INTEREST EXISTS, THE EXECUTIVE COMMITTEE SHALL TAKE APPROPRIATE CORRECTIVE OR DISCIPLINARY ACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR IS CHARGED WITH OVERSIGHT OF EXECUTIVE COMPENSATION. THE BOARD CHAIR, IN CONSULTATION WITH OTHER MEMBERS OF THE BOARD OF DIRECTORS, ESTABLISHES PERFORMANCE METRICS FOR THE EXECUTIVE DIRECTOR. FOLLOWING THE CLOSE OF THE YEAR, BOARD OF DIRECTORS REVIEW THE RESULTS TO DETERMINE THE OVERALL LEVEL OF PERFORMANCE. THE PART-TIME, CONTRACTED CFO IS ENGAGED TO REVIEW MARKET COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT EMPLOYEES. THE BOARD CHAIR PROPOSES CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE OUTCOMES TO THE BOARD OF DIRECTORS FOR APPROVAL. THE PROCESS WAS LAST CONDUCTED IN DECEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 OMM CONSIDERS MAKING THESE DOCUMENTS AVAILABLE UPON REVIEW OF ANY SUCH REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 118,754. MANAGEMENT AND GENERAL EXPENSES 24,099. FUNDRAISING EXPENSES 24,744. TOTAL EXPENSES 167,597. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 11,305. MANAGEMENT AND GENERAL EXPENSES 609. FUNDRAISING EXPENSES 1,933. TOTAL EXPENSES 13,847. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,157. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.