Nonprofit · EIN 93-2179864
MINDSHIFT RECOVERY INC
Tax-exempt · SCITUATE, MA 02066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $633,825 | $763,573 | -$129,748 | $540,425 | $0 | $540,425 |
| December 31, 2023 | 990 | $870,000 | $301,892 | $568,108 | $568,108 | $0 | $568,108 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $633,825
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,000
- Salaries, compensation and benefits (total)
- $105,000
- Professional fundraising fees
- $0
- Travel
- $5,540
Balance sheet and other
- Total assets, start of year
- $670,133
- Total assets, end of year
- $540,425
- Total liabilities, end of year
- $0
- Net assets, end of year
- $540,425
- Net assets without donor restrictions
- $540,425
- Gross receipts
- $633,825
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2023
- State of legal domicile
- NM
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 |
|---|---|---|---|
| Joshua Roman | CEO Trustee or director, Officer | 20 | $35,000 |
| Amy McLaren | COO Trustee or director, Officer | 10 | $35,000 |
| Judson Brewer | CMO Trustee or director, Officer | 10 | $35,000 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brianna Perkins | Director of Marketing Officer, Key employee | 20 | $25,075 |
| Josh Roman | Chief Operating Officer Officer, Key employee | 15 | $20,000 |
| Amy McLaren | Chief Operating Officer Officer, Key employee | 15 | $20,000 |
| Jackie Fernandez | Director Trustee or director | 0 | $0 |
| Dan Massey | Director Trustee or director | 0 | $0 |
| Geneva Cooper | Director Trustee or director | 0 | $0 |
| Alison Cunningham | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 WILLOW CIR, SCITUATE, MA 02066-3435
- In care of
- % AMY MCLAREN
- Principal officer (990 for 2024)
- Joshua Roman, 10 Willow Cir, Scituate, MA 02066
- Signed the 990
- Josh Roman, MR
- Phone
- (617) 784-0981
Mission
Mindshift seeks to address the addiction crisis in America by providing evidence-based digital and in-person tools for those struggling with addiction.
Program accomplishments
- Delivery of digital therapeutic app for addiction recovery along with in-person group coaching.grants $633,825
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
- 93-2179864
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $540,425
- Income (IRS master file)
- $633,825
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $633,825 | $763,573 | $540,425 | XML |
| 990 | December 2023 | $870,000 | $301,892 | $568,108 | XML |
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 93-2179864).
Questions about MINDSHIFT RECOVERY INC
- What is the EIN of MINDSHIFT RECOVERY INC?
- The employer identification number (EIN) of MINDSHIFT RECOVERY INC is 93-2179864.
- Is MINDSHIFT RECOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MINDSHIFT RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MINDSHIFT RECOVERY INC 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 MINDSHIFT RECOVERY INC 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 MINDSHIFT RECOVERY INC 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 MINDSHIFT RECOVERY INC?
- The 990 for the year ended December 31, 2024 names Joshua Roman.
- Who are the officers and directors of MINDSHIFT RECOVERY INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $35,000 (Joshua Roman, CEO).
- How much revenue does MINDSHIFT RECOVERY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $633,825, expenses of $763,573 and total assets of $540,425 at year end.
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All nonprofits in SCITUATE · Massachusetts · Mental health and crisis intervention