2025-12-17T09:04:12-06:00 2025-06-30 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2024-07-01 454313590 OUR MINDS MATTER OURM 7033463851 1550 WILSON BOULEVARD 700 ARLINGTON VA 22209 LAUREN ANDERSON EXECUTIVE DIRECTOR 7033463851 2025-12-15 1 0 X JENNIFER S HAN P00633304 2022937000 2025-12-15 2024 2025-03-06 01:10:19Z X LAUREN ANDERSON 1550 WILSON BOULEVARD 700 ARLINGTON VA 22209 1823088 0 X WWW.OURMINDSMATTER.ORG X 2012 VA OUR MINDS MATTER WORKS TOWARD A DAY WHEN NO TEEN DIES BY SUICIDE. 9 8 16 17 0 0 1008867 1075729 380372 729003 26325 18119 3329 237 1418893 1823088 0 76950 0 0 892986 1256475 0 154983 282886 422983 513842 1315969 2002250 102924 -179162 1481505 1412696 58203 88007 1423302 1324689 OUR MINDS MATTER WORKS 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 HEALTH. 0 0 1409524 76950 765003 AS PART OF THE ECOSYSTEM WORKING TO SOLVE THE YOUTH MENTAL HEALTH CRISIS, OMM FILLS A KEY GAP THROUGH A MODEL THAT IS SCHOOL-BASED, PEER-LED, CULTURALLY RESPONSIVE, AND RESEARCH-DRIVEN. WORKING IN HIGH SCHOOLS, MIDDLE SCHOOLS, AND COMMUNITY SPACES, WE SUPPORT TEEN-LED CLUBS AND INTERVENTIONS THAT CREATE TANGIBLE MENTAL HEALTH BENEFITS FOR CLUB MEMBERS AS WELL AS THE STUDENT BODY AT LARGE. WE'RE BETTING BIG ON TEENS THEMSELVES TO HELP SOLVE THE YOUTH MENTAL HEALTH CRISIS. IN THE 2024-25 SCHOOL YEAR, WE SERVED 3,700+ TEENS DIRECTLY AND ENGAGED 87,000+ MORE THROUGH TEEN-LED CAMPAIGNS-IMPROVING MENTAL WELL-BEING IN MEASURABLE WAYS. 1409524 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 18 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MD MA NY OH VA X LAUREN ANDERSON 7033463851 1550 WILSON BOULEVARD 700 ARLINGTON VA 22209 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 (UNTIL 06/2025) 1.00 X 0 0 0 TODD KINGSLEY DIRECTOR 1.00 X 0 0 0 JEN LEYTON-ARMAKAN DIRECTOR (UNTIL 09/2024) 1.00 X 0 0 0 DIANE ROSS DIRECTOR (UNTIL 06/2025) 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 115531 0 12885 LAURA BETT LEVIT CHIEF PROGRAM OFFICER 40.00 X 100100 0 11544 215631 0 24429 2 0 0 0 0 1075729 1075729 CONTRACT REVENUE 900099 726442 726442 MERCHANDISE SALES 459900 2561 2561 729003 18119 18119 REWARDS 900099 237 237 237 1823088 729003 0 18356 X 76950 76950 137830 37214 45484 55132 905905 754150 116812 34943 27620 22613 3270 1737 97396 77211 12833 7352 87724 67667 12884 7173 79490 79490 154983 154983 214501 191525 21674 1302 89958 85183 955 3820 29442 23662 1652 4128 41069 30992 5960 4117 18641 17221 700 720 13483 10818 1261 1404 371 287 45 39 13028 5647 6631 750 MISCELLANEOUS 6646 6314 189 143 FUNDR. PLATFORM FEES 5143 5143 LICENSES & FEES 2070 2070 2002250 1409524 309840 282886 217641 91949 322757 254569 224241 385241 51096 48671 3208 11619 1171 1171 371 0 631372 604287 30819 16360 1481505 1412696 39358 82946 18845 5061 58203 88007 X 953228 896281 470074 428408 1423302 1324689 1481505 1412696 -179162 80549 0 X X 0 1 X 1 0 X 521820 716694 1201245 1008867 1075729 4524355 521820 716694 1201245 1008867 1075729 4524355 1096912 3427443 1152 7403 14511 26325 18119 67510 1090 1090 4592955 1135980 0.74620 0.77630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 1,090. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1171 1171 0 0 LEASE LIABILITY - OPERATING LEASE 5061 5061 X 1903637 80549 80549 1823088 0 1823088 2002250 0 2002250 0 2002250 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, 2025, 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. X X X X X X 1 SCAGGSVILLE & SEVERN INC 1901 PARK AVENUE BALTIMORE MD 21217 GRANT WRITING 0 761010 47500 713510 REVUP GROWTH PARTNERS INC 2566 KINGSTON STREET AURORA CO 80010 FUNDRAISING STRATEGY 0 101482 65500 35982 JESSICA KATHERINE GARCHIK 11890 SUNRISE VALLEY DRIVE SUITE 5 RESTON VA 20191 EVENT PLANNING; DRAFTING CONTENT FOR EMAIL FUNDRAISING 0 66566 20968 45598 929058 133968 795090 CA DC MD MA NY OH VA 1 LITTLE CRANE CONSULTING 724 CRANE BOULEVARD LOS ANGELES CA 90065 990576368 N/A 76950 0 PROGRAM SUPPORT 0 1 PART I, LINE 2: OMM MONITORS THE GRANT THROUGH PERIODIC MEETINGS WITH LITTLE CRANE CONSULTING AND BY REVIEWING REQUIRED DELIVERABLES. LITTLE CRANE SUBMITTED THE SCHEDULED PROGRESS REPORT IN JULY 2025, AND OMM WILL REVIEW THE FINAL REPORT DUE IN JANUARY TO ENSURE COMPLIANCE WITH GRANT TERMS. GILLIAN ANDERSON FAMILY MEMBER OF EXECUTIVE DIRECTOR AND BOARD SECRETARY 29847 GILLIAN ANDERSON, WHO SERVES AS PROGRAM COORDINATOR, HAS A FAMILY RELATIONSHIP WITH EXECUTIVE DIRECTOR LAUREN ANDERSON AND BOARD SECRETARY SUE ANDERSON. 0 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 JULY 2025. 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 178,980. MANAGEMENT AND GENERAL EXPENSES 18,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,628. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 12,545. MANAGEMENT AND GENERAL EXPENSES 1,022. FUNDRAISING EXPENSES 1,302. TOTAL EXPENSES 14,869. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,004. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.