Totals
- Total revenue
- $498,296
- Total expenses
- $530,108
- Contributions and grants received
- $393,282
- Grants paid
- $0
- Program service revenue
- $106,531
- Investment income
- -$2,772
- Other revenue
- $1,255
- Total assets, end of year
- $179,145
- Total liabilities, end of year
- $7,506
- Net assets or fund balances, end of year
- $171,639
- Program services expenses (Part IX)
- $462,544
- Management and general expenses
- $67,564
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $462,544
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$14,500
-
1f · All other contributions, gifts and grants
$378,782
-
2a · Program service revenue: PROGRAM REVENUE
total $106,531 · related or exempt $106,531
-
3 · Investment income
total $5,721 · excluded $5,721
-
7a · Gross sales of assets other than inventory
securities $29,645
-
7b · Less cost or other basis and sales expenses
securities $38,138
-
7c · Gain or loss
securities -$8,493
-
7d · Net gain or loss
total -$8,493 · excluded -$8,493
-
11a · Other revenue: OTHER INCOME
total $1,255 · related or exempt $1,255
-
11e · Other revenue, total
$1,255
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $45,000 · management and general $30,000
-
8 · Pension plan contributions
total $549 · management and general $549
-
10 · Payroll taxes
total $6,184 · program services $3,710 · management and general $2,474
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11g · Fees: other
total $34,790 · program services $32,317 · management and general $2,473
-
12 · Advertising and promotion
total $3,809 · management and general $3,809
-
13 · Office expenses
total $782 · management and general $782
-
14 · Information technology
total $4,422 · management and general $4,422
-
17 · Travel
total $13,058 · program services $11,590 · management and general $1,468
-
20 · Interest
total $374 · program services $374
-
23 · Insurance
total $4,393 · management and general $4,393
-
24a · Other expenses: CONTRIBUTED FACILITIES
total $363,407 · program services $363,407
-
24b · Other expenses: TELEPHONE
total $6,829 · management and general $6,829
-
24c · Other expenses: PROGRAM EXPENSES
total $4,149 · program services $4,149
-
24d · Other expenses: TRAINING
total $3,550 · management and general $3,550
-
24e · All other expenses
total $2,812 · program services $1,997 · management and general $815
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,184 · end of year $55,333
-
4 · Accounts receivable
beginning of year $3,618 · end of year $942
-
15 · Other assets
beginning of year $115,850 · end of year $122,870
-
17 · Accounts payable and accrued expenses
beginning of year $1,586 · end of year $7,506
-
27 · Net assets without donor restrictions
beginning of year $192,066 · end of year $171,639
Mission and programs · 2022
Mission
TO CULTIVATE RESILIENCE AND LEADERSHIP IN CHILDREN, YOUTH, FAMILIES AND COMMUNITIES THROUGH UNIVERSAL MINDFULLNESS EDUCATION, PRIORITIZING OFTEN OVERLOOKED POPULATIONS.
-
TO PROVIDE UNIVERSAL MINDFULLNESS EDUCATION TO CHILDREN AND COMMUNITIES, PRIORITIZING URBAN POPULATIONS AND THEIR MULTICULTURAL NEEDS
Expenses $462,544 · Revenue $107,786
As filed on the 2022 return.
Listed in Part VII
-
Lisa WongLISA WONG
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Joerose TharakanJOEROSE THARAKAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rose Felix CratsleyROSE FELIX CRATSLEY
DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Qiamuddin AmiryQIAMUDDIN AMIRY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lata SettyLATA SETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shalini UmapathySHALINI UMAPATHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria CamposMARIA CAMPOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonny ThadaniSONNY THADANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rushmie NofsingerRUSHMIE NOFSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WatsonMICHAEL WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas FelixTHOMAS FELIX
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349308064
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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