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ONE Mind

Rutherford, CA · EIN 68-0359707 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

ONE Mind reported $10.1 million in revenue and $8.3 million in expenses for calendar year 2024. Of every $100 it spent, $81.02 went to program services, $9.30 to management and general costs and $9.68 to fundraising. Its largest source of revenue was contributions and grants: 98.2% of the total. The highest compensation it reported for one person was $518,824 (CHIEF STRATEGY & SCIENCE OFFICER). 8 people received more than $100,000 in reportable compensation. Revenue rose 12% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $8.3M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $10M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 864 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
81.0%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
9.3%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
9.7%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.08$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
98.2%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%14.5%
Program service revenue share
Part VIII 2g ÷ 12
0.0%69.3%
Highest reported compensation
Part VII-A, columns D–F
$518,824$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
6.27%1.28%
People paid over $100,000
Part VII, line 2
88
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
9.66.2
Independent voting board members
Part VI 1a–1b
16 of 18100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$2.0M expenses · 29.6% of program spending · revenue $2.8M

One Mind at work: launched in 2017, One Mind at work is a global coalition of organizations committed to the development and implementation of a gold standard for workplace mental health and wellbeing. One Mind at work convenes leaders to transform approaches to brain health with the goal of addressing mental health disparities and working towards a society and health care system that acknowledge that there is no health without mental health. One Mind at work now has more than 140 member organizations in diverse sectors including business, medicine, research, education, law enforcement…

$1.5M expenses · 22.9% of program spending · revenue $960K

One Mind accelerator: the One Mind accelerator was launched in 2023, with an inaugural cohort of 11 companies. Companies receive a $100,000 investment from One Mind and participate in 9 weeks of intensive programming designed to help founders rapidly take their companies to the next level, ending with a capstone in-person presentation week. These investments are reflected on the accompanying statements of financial position as investments where they are a key component of the program mission. The One Mind accelerator seeks to address the global mental health crisis at scale and with a sense…

$1.3M expenses · 18.7% of program spending · grants $1.0M · revenue $647K

One Mind rising star awards: One Mind launched the rising star awards in 2005 under the fundamental premise that investing in worldclass early career investigators (ecis) pursuing innovative, high-risk/ high-reward research would accelerate breakthroughs for psychiatric disorders. Since launch, One Mind has awarded 45 rising star awards to ecis who are pushing the frontiers of mental health science through their research and leadership 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…

$1.9M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF STRATEGY & SCIENCE OFFICER
Key employee, 40.00 hrs/week
$485,442$0$33,382$518,824
CEO, ONE MIND AT WORK
Officer, 40.00 hrs/week
$395,192$0$40,903$436,095
CHIEF DEVELOPMENT OFFICER
Highest compensated employee, 40.00 hrs/week
$360,769$0$40,796$401,565
PRESIDENT, CHIEF ADVOCACY & ENGAGEMENT OFFICER
Officer, 40.00 hrs/week
$342,500$0$27,997$370,497
EXECUTIVE DIRECTOR, ONE MIND AT WORK
Key employee, 40.00 hrs/week
$310,000$0$17,135$327,135
SR. DIRECTOR, CONTENT & SOCIAL IMPACT
Highest compensated employee, 40.00 hrs/week
$252,500$0$26,529$279,029
CHIEF FINANCIAL OFFICER
Officer, 40.00 hrs/week
$249,740$0$27,141$276,881
SENIOR PROJECT MANAGER
Highest compensated employee, 40.00 hrs/week
$223,654$0$32,920$256,574

8 people received more than $100,000 in reportable compensation from ONE Mind (Part VII, line 2). Compensation of current officers, directors and key employees totaled $3.5M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$10M$8.3M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$10M$8.3M81.0%$6.6M$518,824
2023 ⓘ$11M$8.5M79.4%$5.2M$612,888
2022 ⓘ$9.3M$9.5M82.9%$2.4M$421,402
2021 ⓘ$8.4M$7.8M84.7%$2.2M$421,473
2020 ⓘ$6.2M$7.1M83.9%$1.7M$362,639
2019 ⓘ$9.0M$8.8M92.2%$2.6M$187,578

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b18 · 16 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 521
  • Volunteers Part I, line 650

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
ETHIHOLDINGS
Consulting
$150,000
SARAH TOL
Consulting
$146,272

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Private foundation grants it received

14 private foundations reported grants to ONE Mind totaling $538K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from ONE Mind's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for ONE Mind, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in California

Questions people ask

How much of ONE Mind's spending goes to programs?

In calendar year 2024, ONE Mind reported that 81.0% of its $8.3 million in expenses went to program services, 9.3% to management and general and 9.7% to fundraising (Form 990, Part IX).

How much does ONE Mind pay its top executive?

The largest total compensation ONE Mind reported for one person in calendar year 2024 was $518,824, for the role of CHIEF STRATEGY & SCIENCE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does ONE Mind get its money?

Of $10.1 million in revenue in calendar year 2024, 98.2% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).

Is ONE Mind a registered charity?

The IRS lists EIN 68-0359707 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202503159349303480 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202433199349317603 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202323199349328932 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202213199349329536 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143199349325269 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202033219349322003 · read the filing

All filings for EIN 68-0359707: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.