Nonprofit · EIN 20-2041093
MINDLEAPS
Tax-exempt · NEW YORK, NY 10036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,057,166 | $1,300,586 | -$243,420 | $371,601 | $16,456 | $355,145 |
| December 31, 2023 | 990 | $1,075,842 | $1,001,025 | $74,817 | $626,142 | $27,577 | $598,565 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,016,783
- of which government grants
- $79,862
- Program service revenue
- $24,697
- Investment income
- $15,686
- Net gain from sales of assets
- -$1,784
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,999
- Other salaries and wages
- $461,237
- Salaries, compensation and benefits (total)
- $678,087
- Professional fundraising fees
- $0
- Accounting fees
- $15,500
- Occupancy
- $49,589
- Travel
- $97,138
- Program services (functional)
- $1,084,331
- Management and general (functional)
- $88,630
- Fundraising (functional)
- $127,625
Balance sheet and other
- Total assets, start of year
- $626,142
- Total assets, end of year
- $371,601
- Total liabilities, end of year
- $16,456
- Net assets, end of year
- $355,145
- Net assets without donor restrictions
- $305,145
- Net assets with donor restrictions
- $50,000
- Gross receipts
- $1,079,338
- Employees
- 7
- Volunteers
- 15
- Year formed
- 2005
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA DAVIS | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $105,000 |
| ROBYN MCLEOD | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| KATIE BAKARICH | TREASURER Trustee or director, Officer | 5 | $0 |
| CATHERINE SMITH | TRUSTEE Trustee or director | 5 | $0 |
| LAMAR BAYLOR | TRUSTEE Trustee or director | 5 | $0 |
| RAMIE ARIAN | CHAIRPERSON Trustee or director, Officer | 5 | $0 |
| DAVID HARTMAN | SECRETARY Trustee or director, Officer | 5 | $0 |
| MICHAEL MAGUIRE | TRUSTEE Trustee or director | 5 | $0 |
| HANA GINSBURG TIROSH | TRUSTEE Trustee or director | 5 | $0 |
| DANIEL PENN | TRUSTEE Trustee or director | 5 | $0 |
| KADY SYLLA | TRUSTEE Trustee or director | 5 | $0 |
| ROGER WEBB | TRUSTEE Trustee or director | 5 | $0 |
| DEMETRIUS SHIELDS | TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA DAVIS | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $75,000 |
| MICHAEL MAGUIRE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| KATIE BAKARICH | TREASURER Trustee or director, Officer | 5 | $0 |
| CATHERINE SMITH | TRUSTEE Trustee or director | 5 | $0 |
| LAMAR BAYLOR | TRUSTEE Trustee or director | 5 | $0 |
| RAMIE ARIAN | CHAIRPERSON Trustee or director, Officer | 5 | $0 |
| DAVID HARTMAN | SECRETARY Trustee or director, Officer | 5 | $0 |
| ROBYN MCLEOD | TRUSTEE Trustee or director | 5 | $0 |
| HANA GINSBURG TIROSH | TRUSTEE Trustee or director | 5 | $0 |
| JOANNE HILL | TRUSTEE Trustee or director | 5 | $0 |
| KADY SYLLA | TRUSTEE Trustee or director | 5 | $0 |
| ROGER WEBB | TRUSTEE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 120 W 45TH ST FL 21, NEW YORK, NY 10036-4041
- Principal officer (990 for 2024)
- REBECCA DAVIS, 120 WEST 45TH STREET 21ST FLOOR, NEW YORK, NY 10036
- Signed the 990
- REBECCA DAVIS, EXECUTIVE DIRECTOR
- Phone
- (646) 902-1295
- Website
- WWW.MINDLEAPS.ORG
- Return prepared by
- NISIVOCCIA LLP
Mission
MINDLEAPS CREATES EDUCATIONAL PATHS FOR CHILDREN AND YOUTH THROUGH THE CREATIVE ARTS AND 21ST CENTURY SKILLS BUILT ON DATA-DRIVEN METRICS.
Program accomplishments
- IN FY24, MINDLEAPS SERVED 551 AT-RISK CHILDREN AND THEIR FAMILIES AT THE MINDLEAPS CENTER IN NONGO, CONAKRY. THERE WERE 80 OUT-OF-SCHOOL CHILDREN AND 80 SCHOOL-SPONSORED CHILDREN THAT PARTICIPATED IN ARTS AND ACADEMIC PROGRAMMING FROM MONDAY THROUGH SATURDAY, YEAR-ROUND. BREAKFAST AND LUNCH MEALS WERE SERVED DAILY, AND 217 CHILDREN WERE SUPPORTED IN FORMAL EDUCATION WITH SCHOOL SUPPLIES AND TUITION FEES. THE FAMILY STRENGTHENING PROGRAM ORGANIZED SINGLE MOTHERS INTO SAVINGS AND LOANS GROUPS TO SUPPORT IMPROVED LIVELIHOODS AND ECONOMIC WELL-BEING IN THE COMMUNITY. IN JUNE, MINDLEAPS HELD A HOSTED TRIP TO GUINEA FOR BOARD MEMBERS, DONORS AND INVITED GUESTS. IN JULY, US BREAKDANCER AND PARIS OLYMPICS JUDGE KID GLYDE TRAVELED TO MINDLEAPS GUINEA TO WORK WITH THE CHILDREN AND TRAINERS.Expenses $235,859
- MINDLEAPS OPERATED IN KAMPALA, THE CAPITAL CITY, AS WELL AS IN ORUCHINGA REFUGEE SETTLEMENT. IN TOTAL, 811 AT-RISK CHILDREN AND YOUTH COMPLETED 72 HOURS OF TRAINING IN THE MINDLEAPS DANCE PROGRAM TO IMPROVE COGNITIVE AND SOCIAL-EMOTIONAL LEARNING SKILLS. THE CHILDREN ALSO RECEIVED FOOD SUPPLEMENTS AFTER EACH CLASS. AN ADDITIONAL 216 CHILDREN WERE SPONSORED IN FORMAL EDUCATION. MINDLEAPS UGANDA CONTINUED TO RUN ITS FAMILY STRENGTHENING PROGRAM IN BOTH ORUCHINGA AND KAMPALA: PARENTS RECEIVED THREE MONTHS OF BUSINESS TRAINING AND SEED LOANS TO START INCOME-GENERATING PROJECTS.Expenses $223,541
- MINDLEAPS OPERATED IN FOUR DIFFERENT LOCATIONS IN RWANDA AND SERVED 1,173 CHILDREN AND FAMILIES IN FY24. CHILDREN PARTICIPATED IN A DANCE PROGRAM TO DEVELOP COGNITIVE SKILLS AND IMPROVE EMOTIONAL REGULATION. THERE WERE 119 CHILDREN SPONSORED TO ATTEND BOARDING SCHOOLS AND PURSUE FORMAL EDUCATION. ANOTHER 188 CHILDREN ACCESSED TUTORING SERVICES AT THE MINDLEAPS CENTER IN KIGALI. MINDLEAPS CONTINUED ITS PROGRAMMING IN THREE REFUGEE CAMPS: MUGOMBWA, KIZIBA AND MAHAMA REFUGEE CAMPS. IN KIGALI, MINDLEAPS HELPED 230 FAMILIES IMPROVE THEIR LIVELIHOODS AND INCREASE THEIR EARNING POWER BY SUPPORTING SAVINGS AND LOANS GROUPS AND FUNDING SMALL BUSINESSES. CHILDREN PARTICIPATED IN THE UBUMUNTU ARTS FESTIVAL HELD IN KIGALI IN JULY WITH GUEST CHOREOGRAPHERS KEY'AIRA LOCKETT AND CAITLYN CASSON FROM THE USA.Expenses $215,676
- IN FY24, MINDLEAPS GREW ITS NEWEST PROGRAM IN NEW YORK CITY AND EXPANDED FROM THE BRONX TO JACKSON HEIGHTS, QUEENS. THESE PROGRAMS SERVED CHILDREN AFFECTED BY PARENTAL INCARCERATION AND/OR CHILDREN OF IMMIGRANTS TO THE USA. MINDLEAPS WORKED WITH US BREAKDANCER KID GLYDE TO DEVELOP A BREAKING CURRICULUM FOR THE ORGANIZATION. MACEDONIAN DANCER MARKO MARKOVIKJ AND AMERICAN DANCER TRACY VOGT TRAVELED TO GUINEA TO PROVIDE TRAINING TO CHILDREN AND TRAINERS IN NEW DANCE STYLES. MINDLEAPS CONTINUED TO DEVELOP ITS MONITORING & EVALUATION SYSTEM TO TRACK SOCIAL-EMOTIONAL LEARNING THROUGH DANCE AND MOVEMENT.Expenses $409,255
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2041093
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $371,601
- Income (IRS master file)
- $1,079,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,057,166 | $1,300,586 | $371,601 | XML |
| 990 | December 2023 | $1,075,842 | $1,001,025 | $626,142 | XML |
| 990 | December 2022 | $1,100,112 | $1,005,756 | $574,079 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2041093).
Questions about MINDLEAPS
- What is the EIN of MINDLEAPS?
- The employer identification number (EIN) of MINDLEAPS is 20-2041093.
- Is MINDLEAPS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MINDLEAPS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MINDLEAPS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MINDLEAPS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MINDLEAPS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MINDLEAPS?
- The 990 for the year ended December 31, 2024 names REBECCA DAVIS.
- Who are the officers and directors of MINDLEAPS?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $105,000 (REBECCA DAVIS, EXECUTIVE DIRECTOR).
- How much revenue does MINDLEAPS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,057,166, expenses of $1,300,586 and total assets of $371,601 at year end.
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