Unfettered Mind EIN 95-4264256 Form 990 (PDF) Claim this org

Unfettered Mind FY2021 filing

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Educates people on the benefits and techniques of studying Buddhism. For fiscal year 2021 it reported $120K in revenue, $97K in expenses, and $435K in net assets.Pt I

Type
Public charity (501(c)(3)) · Unclassified
Location
Windsor, CA
Website
unfetteredmind.org
Filings
5 on file (2020–2021)
Revenue
$120KFY2021
Expenses
$97K
Net assets
$435K
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  95-4264256 Public charity (501(c)(3)) Windsor, CA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Educates people on the benefits and techniques of studying Buddhism.
Leadership
Donna Mc Laughlin · President
Money in and out
$120K revenue, $97K expenses
Bottom line
95% program efficiency
Where the money goes · FY2021
Total revenue
$120K
Pt VIII · Ln 12
Total expenses
$97K
Pt IX · Ln 25
Net assets
$435K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $23K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Program efficiency
95%
of spending reaches programs
Operating runway
51.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+19%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$120K
FY2021▲ +19%
Expenses
$97K
FY2021▲ +10%
Total assets
$440K
FY2021▲ +5%
Total liabilities
$5K
FY2021▲ +137%
Total revenue
$120K
Pt VIII · Ln 12
Total expenses
$97K
Pt IX · Ln 25
Net assets
$435K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$23K
Total assetsPt X · Ln 16$440K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUnfettered Mind
EINHdr · item D95-4264256
Principal addressHdr · item CWindsor, CA
WebsiteHdr · item Junfetteredmind.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFUnclassified (Z99Z)
Ruling yearIRS BMFJul 1990

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
Kenneth McLeod$34,607$34,795$34,391

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2021.
01

The development and publication of printed, audio and digital materials on the principles and techniques of buddhism.

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants$87K · 72%
Investment income$25K · 20%
Other revenue$9K · 7%
Contributions & grants72%$87K
Investment income20%$25K
Other revenue7%$9K
Total revenueLn 12$120K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$92K
Management & general5%$5K
Total functional expensesLn 25$97K

Balance Sheet

Part X · end of year
CashLn 1$69K
Total assetsLn 16$440K
Total liabilitiesLn 26$5K
Total net assetsLn 32$435K
Months of cash on handcomputed8.6

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $420K · Operating expenses/yr $97K
51.8 months
Where the money goes
Program services
Program services $92K · Total expenses $97K
95%
Management & General
Management & general $5K · Total expenses $97K
5%
Fundraising
Fundraising $0 · Total expenses $97K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $78K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $87K · Total revenue $120K
72%
Government reliance
Government grants — · Total revenue $120K
Earned-income share
Program service revenue $0 · Total revenue $120K
0%
Investment reliance
Investment income $25K · Total revenue $120K
+20%
Program self-sufficiency
Program service revenue $0 · Total expenses $97K
0%
Growth & trend
Revenue growth (YoY)
This year $120K · Prior year $101K
+19%
Net-asset trend (YoY)
End of year $435K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $120K · Expenses $97K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $440K
Net-asset ratio
Net assets $435K · Total assets $440K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $18K · Other securities (Pt X, ln 12) $333K · Total assets (Pt X, ln 16) $440K
80%
People & payroll
Highest Reported Total Compensation
Individual Donna Mc Laughlin · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $97K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $44K · Total expenses $97K
45%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Fundraising cost ratio 0%
Revenue growth 19%
Investment management fee ratio 0.9%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Twenty INCFY2023$36K
Total grants receivedfrom 3 funders$45K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$87K revenue · ⤓ 990 PDF
FY2023$137K revenue · ⤓ 990 PDF
FY2022$36K revenue · ⤓ 990 PDF
FY2021$120K revenue · viewing · ⤓ 990 PDF
FY2020$101K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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