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Nonprofiteer
← PEAVEY PROJECT INC

Form 990 for tax year 2023

Filed by PEAVEY PROJECT INC.

Totals

Total revenue
$138,493
Total expenses
$115,004
Contributions and grants received
$93,868
Grants paid
$0
Program service revenue
$44,625
Investment income
$0
Other revenue
$0
Total assets, end of year
$220,028
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$220,028
Program services expenses (Part IX)
$67,040
Management and general expenses
$30,574
Fundraising expenses
$17,390
Program service expenses (Part III)
$67,040

Program services were 58.3% 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.

  • 1f · All other contributions, gifts and grants

    $93,868

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $44,625 · related or exempt $44,625

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $81,692 · program services $55,550 · management and general $13,888 · fundraising $12,254

  • 10 · Payroll taxes

    total $6,250 · program services $4,250 · management and general $1,062 · fundraising $938

  • 11c · Fees: accounting

    total $5,902 · management and general $5,902

  • 11g · Fees: other

    total $4,200 · program services $2,500 · management and general $1,700

  • 12 · Advertising and promotion

    total $65 · program services $32 · management and general $33

  • 17 · Travel

    total $62 · program services $62

  • 23 · Insurance

    total $3,280 · management and general $3,280

  • 24a · Other expenses: COST OF PROMOTIONAL ITE

    total $3,524 · program services $52 · management and general $18 · fundraising $3,454

  • 24b · Other expenses: RETIREMENT PLAN, EMPLOY

    total $2,451 · program services $1,666 · management and general $417 · fundraising $368

  • 24c · Other expenses: DE MINIMUS EQUIPMENT PU

    total $2,039 · program services $375 · management and general $1,664

  • 24d · Other expenses: MERCHANT ACCOUNT FEES

    total $1,590 · program services $684 · management and general $906

  • 24e · All other expenses

    total $3,949 · program services $1,869 · management and general $1,704 · fundraising $376

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,439 · end of year $220,028

  • 4 · Accounts receivable

    beginning of year $100 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $196,539 · end of year $220,028

Mission and programs · 2023

Mission

OUR MISSION IS TEACHING MINDFULNESS AS A TOOL TO ENHANCE PERSONAL HEALTH PERFORMANCE AND THE COMMUNITIES WE SERVE.

  • MINDFULNESS FOR HEALTH AND PERFORMANCEEVIDENCE-BASED AND RELATIONSHIP-CENTRIC, OUR FOUR-WEEK COURSE PROVIDES PARTICIPANTS WITH THE FOUNDATIONAL TOOLS TO DEVELOP THEIR OWN MINDFULNESS PRACTICE AS A TOOL FOR MENTAL HEALTH, ELEVATED PERFORMANCE AND ULTIMATELY AN EXPANDED CAPACITY TO POSITIVELY IMPACT OTHERS.

    Expenses $67,040 · Revenue $44,625

  • INDIVIDUAL PRESENTATIONWE WILL ALIGN THE NEEDS OF YOUR TEAM WITH OUR MINDFULNESS CURRICULUM TO MAXIMIZE THE APPLICATION OF THIS SCIENTIFICALLY PROVEN PRACTICE WITHIN YOUR ORGANIZATION.

  • INDIVIDUAL SESSIONSTHROUGH SUMMIT EMOTIONAL HEALTH, WE OFFER INDIVIDUAL SESSIONS FOR CLIENTS INTERESTED IN DEVELOPING A MINDFULNESS PRACTICE AS A LIFE SKILL FOR STRESS MANAGEMENT, ENHANCED WELL-BEING AND PEAK PERFORMANCE. THROUGH FORMAL AND INFORMAL PRACTICES, WE PROVIDE AN INDIVIDUALIZED PLAN TO MEET EACH CLIENT'S NEEDS AND LIFE CIRCUMSTANCE.

As filed on the 2023 return.

Listed in Part VII

  • Anne Rusbuldt

    PRESIDENT OF BOARD

    Total calculated
    $0
    Hours/week
    0

  • Mikey Thompson

    VICE PRESIDENT OF BOARD

    Total calculated
    $0
    Hours/week
    0

  • Dr Cole Hawthorne

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Lindy Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Robin Reifsnider

    CREATIVE CHAMPION

    Total calculated
    $0
    Hours/week
    0

  • Beth Fallon

    SOLUTIONS CHAMPION

    Total calculated
    $0
    Hours/week
    0

  • Sarah Peavey

    LIFELONG BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Alex Peavey

    LIFELONG BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Collin McConaghy

    OFFICER

    Total calculated
    $40,846
    From this org
    $40,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John E McDonald III

    OFFICER

    Total calculated
    $40,846
    From this org
    $40,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202431279349301348

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