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Nonprofiteer
← HEARTWELL INSTITUTE INC

Form 990-EZ for tax year 2024

Filed by HEARTWELL INSTITUTE INC.

Totals

Total revenue
$151,932
Total expenses
$179,971
Contributions and grants received
$132,650
Grants paid
$250
Program service revenue
$15,198
Membership dues (line 3)
not reported
Investment income (line 4)
$29
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
$4,055
Total assets, end of year
$39,856
Total liabilities, end of year
$9,628
Net assets or fund balances, end of year
$30,228
Program service expenses (Part III)
$57,287

Program services were 31.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2024

Primary exempt purpose

ORGANIZATION THAT OFFERS YOGA, MEDITATION, STUDY GROUPS IN ORDER TO PROMOTE MINDFUL PRACTICE FOR LIFE, SPACE RENTAL FOR WELLNESS PROGRAMS.

  • ORGANIZATION THAT OFFERS YOGA, MEDITATION, STUDY GROUPS IN ORDER TO PROMOTE MINDFUL PRACTICE FOR LIFE, SPACE RENTAL FOR WELLNESS PROGRAMS.

    Expenses $57,287

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • Zayda Vallejo

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $10,092
    Compensation
    $10,000
    Benefit plans
    $92
    Expense account
    $0
    Hours/week
    40
  • Susan Buchholz

    EXECUTIVE DIRECTOR

    Total calculated
    $60,577
    Compensation
    $60,577
    Benefit plans
    $0
    Expense account
    $0
    Hours/week
    40
  • Robert Lenhardt

    FORMER TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Estela McDonough

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Adriana Vaccaro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Jack Maroney

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Irene Hernandez

    SECRETARY/CLERK

    Total calculated
    $0
    Hours/week
    2
  • Judith Ockene

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Vicki Briggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Toyin Akinbuli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mark Leary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349202474

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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