Nonprofit · EIN 94-3252640
PROJECT MIND A PROJECT FOR THE DEVELOPMENT AND EDUCATION OF CHILD
Tax-exempt · SAN FRANCISCO, CA 94110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $983,033 | $1,099,284 | -$116,251 | $2,108,300 | $660,720 | $1,447,580 |
| August 31, 2024 | 990 | $1,027,490 | $1,052,701 | -$25,211 | $2,074,772 | $435,941 | $1,638,831 |
| August 31, 2023 | 990 | $1,346,979 | $1,069,415 | $277,564 | $1,687,639 | $513,997 | $1,173,642 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $116,580
- Program service revenue
- $766,333
- Investment income
- $87,616
- Net gain from sales of assets
- $6,739
- Other revenue
- $12,504
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $654,391
- Salaries, compensation and benefits (total)
- $725,644
- Professional fundraising fees
- $0
- Accounting fees
- $19,050
- Program services (functional)
- $195,389
- Management and general (functional)
- $903,895
Balance sheet and other
- Total assets, start of year
- $2,074,772
- Total assets, end of year
- $2,108,300
- Total liabilities, end of year
- $660,720
- Net assets, end of year
- $1,447,580
- Publicly traded securities
- $1,848,573
- Net assets without donor restrictions
- $1,447,580
- Gross unrelated business income
- $93,381
- Gross receipts
- $983,033
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- CA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATERINE MICHIELS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR MONICA HENSCHKLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATIE FIELDING | BOARD MEMBER Trustee or director | 1 | $0 |
| SUZANNE FAUVRE-WILLIS | BOARD MEMBER Trustee or director | 1 | $0 |
| WARD ASHMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATERINE MICHIELS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MONICA HENSCHKLE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATIE FIELDING | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUZANNE FAUVRE-WILLIS | TREASURER Trustee or director, Officer | 1 | $0 |
| WARD ASHMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Katherine Michiels | President Trustee or director, Officer | 20 | $165,000 | $0 |
| Maria Chavez | Executive Dir. Officer | 40 | $101,564 | $3,244 |
| Sharon Tetlow | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Steven Bovarnick | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1335 GUERRERO ST, SAN FRANCISCO, CA 94110-3622
- In care of
- % KATHERINE MICHIELS
- Principal officer (990 for 2024)
- KATHERINE MICHIELS
- Signed the 990
- KATHERINE MICHIELS, PRESIDENT
- Phone
- (415) 821-0130
- Website
- OPENMINDSF.ORG
- Return prepared by
- WINSTON AND CO ACCOUNTANCY CORPORATION
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3252640 or by the name PROJECT MIND A PROJECT FOR THE DEVELOPMENT AND EDUCATION OF CHILD.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OPEN MIND ASSISTS MIDDLE AND LOW INCOME SAN FRANCISCO AREA FAMILIES TO OBTAIN QUALITY CHILD CARE AND IMPROVE AND ENRICH EDUCATIONAL OPPORTUNITIES THROUGH ELEMENTARY, AFTER SCHOOL, ENRICHMENT, SUMMER CAMP AND Y.U.M. CHEFS
Program accomplishments
- HAD 27 TO 33 STUDENTS DURING THE SCHOOL YEAR, 40 TO 55 ENROLLED IN AFTER SCHOOL PROGRAMS AND 60 ENROLLED IN SUMMER CAMPS.Expenses $195,389 · revenue $773,072
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 94-3252640
- 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
- 1997
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $2,108,300
- Income (IRS master file)
- $983,033
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $983,033 | $1,099,284 | $2,108,300 | XML |
| 990 | August 2024 | $1,027,490 | $1,052,701 | $2,074,772 | XML |
| 990 | August 2023 | $1,346,979 | $1,069,415 | $1,687,639 | XML |
| 990 | August 2022 | $926,567 | $1,211,769 | $1,398,847 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | 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 94-3252640).
Questions about PROJECT MIND A PROJECT FOR THE DEVELOPMENT AND EDUCATION OF CHILD
- What is the EIN of PROJECT MIND A PROJECT FOR THE DEVELOPMENT AND EDUCATION OF CHILD?
- The employer identification number (EIN) of PROJECT MIND A PROJECT FOR THE DEVELOPMENT AND EDUCATION OF CHILD is 94-3252640.
- Is PROJECT MIND A PROJECT FOR THE DEVELOPMENT AND EDUCATION OF CHILD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to PROJECT MIND A PROJECT FOR THE DEVELOPMENT AND EDUCATION OF CHILD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT MIND A PROJECT FOR THE DEVELOPMENT AND EDUCATION OF CHILD 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 PROJECT MIND A PROJECT FOR THE DEVELOPMENT AND EDUCATION OF CHILD due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROJECT MIND A PROJECT FOR THE DEVELOPMENT AND EDUCATION OF CHILD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PROJECT MIND A PROJECT FOR THE DEVELOPMENT AND EDUCATION OF CHILD?
- The 990 for the year ended August 31, 2025 names KATHERINE MICHIELS.
- Who are the officers and directors of PROJECT MIND A PROJECT FOR THE DEVELOPMENT AND EDUCATION OF CHILD?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PROJECT MIND A PROJECT FOR THE DEVELOPMENT AND EDUCATION OF CHILD have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $983,033, expenses of $1,099,284 and total assets of $2,108,300 at year end.
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