2023-12-08T15:44:03-06:00 2023-06-30 111986323 Marcum LLP 1899 L Street NW Suite 850 Washington DC 20036 990 2022-07-01 454313590 Our Minds Matter OURM 7033463851 1300 Carpers Farm Way Vienna VA 22182 Lauren Anderson Executive Director 7033463851 2023-12-08 1 Lauren Anderson 999009999 0 Aaron M Fox P01365820 2022274000 2023-12-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Lauren Anderson 1300 Carpers Farm Way Vienna VA 22182 1540711 0 X www.ourmindsmatter.org X 2012 VA Provide adolescents with mental health education, resources & support so they never die by suicide. 9 9 9 510 0 0 716694 1201245 0 0 7403 14511 -12345 -16803 711752 1198953 0 0 0 0 426714 708611 0 0 157750 266441 353274 693155 1061885 18597 137068 1030207 1247644 34094 36416 996113 1211228 X Our Minds Matter is working toward a day when no teen dies by suicide. Driven by research and led by teens, OMM clubs create safe, brave spaces where young people build social connections, strengthen self-care and healthy habits, and create a new culture of mental well-being for all. 0 0 798313 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. 798313 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Lauren Anderson 7033463851 1300 Carpers Farm Way Vienna VA 22182 Andrew Davis Chair 5.00 X X 0 0 0 Sue Anderson Secretary 1.00 X X 0 0 0 Trey Olcott Treasurer 1.00 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 Lila McCain Director 1.00 X 0 0 0 Lauren Anderson Executive Director 40.00 X 101253 0 11113 101253 0 11113 1 0 0 0 0 127371 349332 724542 1201245 14511 14511 300000 300000 0 0 24955 127371 41758 -16803 -16803 1198953 0 0 -2292 X 107445 53723 32234 21488 478355 401788 15354 61213 10214 8579 328 1307 64725 54365 2077 8283 47872 37949 3622 6301 54595 40606 7496 6493 167071 100312 35508 31251 51945 35956 3175 12814 41675 32723 3154 5798 4169 3731 66 372 3517 2648 869 390 290 54 46 8815 6557 1210 1048 Internships 10841 10841 Prof. development 10256 8245 675 1336 1061885 798313 105822 157750 52876 153842 385121 108313 137491 258599 2014 337 11399 3886 1171 410 1151 761 430975 710341 9180 11565 1030207 1247644 34094 36416 34094 36416 X 766148 935704 229965 275524 996113 1211228 1030207 1247644 137068 78047 0 X 0 1 X 0 0 X 219374 1237764 521820 716694 1201246 3896898 219374 1237764 521820 716694 1201246 3896898 1493013 2403885 4586 1152 7403 14511 27652 1090 1090 3925640 28875 0.61240 0.53920 X Schedule A, Part II, Line 10, Explanation of Other Income: Tx sales - non-F/R event - 2021 Amount: $ 1,090. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1171 410 761 761 X 1329818 78047 11060 89107 1240711 -41758 -41758 1198953 1114703 11060 41758 52818 1061885 0 1061885 Part X, Line 2: 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, 2023, management did not identify any uncertainty in income tax requiring recognition or disclosure in the financial statements. Part XI, Line 4b - Other Adjustments: Direct special event costs - included in expenses in the audited financial statements but included in net revenue on the Form 990. -41,758. Part XII, Line 2d - Other Adjustments: Direct special event costs - included in expenses in the audited financial statements but included in net revenue on the Form 990. 41,758. Our Bright Night 138072 120757 17315 4250 25264 1550 10694 Benefit Concert 14254 6614 7640 152326 127371 24955 4250 25264 1550 10694 41758 -16803 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 A, line 8b The Organization does not have any formalized board committees. Form 990, Part VI, Section B, line 11b The Executive Director reviews the Organization's Form 990. Such review takes place upon receipt of the draft Form 990 received from the independent public accounting firm who conducts the Organization's financial statement audit. The review involves comparison of financial data in the Form 990 with the audited financial statements and review of all narrative information for accuracy and completeness. Prior to filing, the Form 990 is provided to each member of the Board of Directors. Form 990, Part VI, Section B, line 12c The Organization has adopted a conflict of interest policy and in fiscal year 2023, all board members signed the conflict of interest disclosure statement. Any conflicts of interest are addressed by the Board on a case by case basis. Form 990, Part VI, Section B, line 15a The Organization's board determines the authorized compensation of the Executive Director. Deliberations include documentation of comparability data compiled from the Federal Forms 990 of similarly sized organizations and other benchmark data compiled. Form 990, Part VI, Section C, line 19 The Organization will consider making these documents available upon review of any such request. Form 990, Part IX, line 11g Consultants: Program service expenses 98,186. Management and general expenses 35,303. Fundraising expenses 30,874. Total expenses 164,363. Payroll processing fees: Program service expenses 2,126. Management and general expenses 205. Fundraising expenses 377. Total expenses 2,708.