Totals
- Total revenue
- $4,223,050
- Total expenses
- $4,538,496
- Contributions and grants received
- $2,908,379
- Grants paid
- $0
- Program service revenue
- $1,291,871
- Investment income
- $23
- Other revenue
- $22,777
- Total assets, end of year
- $1,728,602
- Total liabilities, end of year
- $92,865
- Net assets or fund balances, end of year
- $1,635,737
- Program services expenses (Part IX)
- $3,504,235
- Management and general expenses
- $868,061
- Fundraising expenses
- $166,200
- Program service expenses (Part III)
- $3,504,235
Program services were 77.2% 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)
$736,862
-
1f · All other contributions, gifts and grants
$2,171,517
-
2a · Program service revenue: CONTRACT REVENUE
total $877,351 · related or exempt $877,351
-
2b · Program service revenue: REGISTRATION & TRAININ
total $370,918 · related or exempt $370,918
-
2c · Program service revenue: CERTIFICATION & SUPERV
total $37,782 · related or exempt $37,782
-
2d · Program service revenue: SPEAKING ENGAGEMENTS
total $5,820 · related or exempt $5,820
-
3 · Investment income
total $23 · excluded $23
-
11a · Other revenue: MISCELLANEOUS
total $22,777 · related or exempt $22,777
-
11e · Other revenue, total
$22,777
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $487,153 · program services $226,952 · management and general $222,516 · fundraising $37,685
-
7 · Other salaries and wages
total $1,489,433 · program services $983,236 · management and general $444,874 · fundraising $61,323
-
9 · Other employee benefits
total $181,224 · program services $110,679 · management and general $64,757 · fundraising $5,788
-
10 · Payroll taxes
total $154,158 · program services $85,290 · management and general $61,664 · fundraising $7,204
-
11b · Fees: legal
total $12,520 · program services $7,760 · management and general $3,570 · fundraising $1,190
-
11c · Fees: accounting
total $25,229 · program services $1,450 · management and general $23,779
-
11g · Fees: other
total $1,126,865 · program services $1,024,058 · management and general $62,863 · fundraising $39,944
-
12 · Advertising and promotion
total $152,594 · program services $15,225 · management and general $137,369
-
13 · Office expenses
total $61,789 · program services $14,425 · management and general $43,364 · fundraising $4,000
-
14 · Information technology
total $68,043 · program services $3,322 · management and general $64,721
-
16 · Occupancy
total $82,134 · program services $33,078 · management and general $49,056
-
17 · Travel
total $230,254 · program services $182,675 · management and general $39,820 · fundraising $7,759
-
19 · Conferences, conventions and meetings
total $217,641 · program services $211,477 · management and general $5,060 · fundraising $1,104
-
22 · Depreciation, depletion and amortization
total $57,563 · management and general $57,563
-
23 · Insurance
total $20,550 · management and general $20,550
-
24a · Other expenses: ONLINE PRODUCTION
total $61,235 · program services $11,325 · management and general $49,910
-
24b · Other expenses: CONTINUING EDUCATION CR
total $34,154 · program services $34,154
-
24c · Other expenses: PER DIEM
total $29,795 · program services $29,795
-
24d · Other expenses: BANK FEES
total $20,485 · program services $16,173 · management and general $4,312
-
24e · All other expenses
total $25,677 · program services $513,161 · management and general -$487,687 · fundraising $203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $787,513 · end of year $1,243,481
-
3 · Pledges and grants receivable
beginning of year $700,015 · end of year $207,138
-
4 · Accounts receivable
beginning of year $317,425 · end of year $80,096
-
9 · Prepaid expenses and deferred charges
beginning of year $13,822 · end of year $4,905
-
10a · Land, buildings and equipment: cost or other basis
$115,834
-
10b · Land, buildings and equipment: accumulated depreciation
$85,569
-
10c · Land, buildings and equipment, net
beginning of year $50,747 · end of year $30,265
-
14 · Intangible assets
beginning of year $142,213 · end of year $151,105
-
15 · Other assets
beginning of year $8,012 · end of year $11,612
-
17 · Accounts payable and accrued expenses
beginning of year $66,564 · end of year $55,069
-
19 · Deferred revenue
beginning of year $2,000 · end of year $37,796
-
27 · Net assets without donor restrictions
beginning of year $651,460 · end of year $313,209
-
28 · Net assets with donor restrictions
beginning of year $1,299,723 · end of year $1,322,528
Mission and programs · 2023
Mission
THE CENTER FOR MINDBODY MEDICINE, INC. IS A NONPROFIT CORPORATION, ORGANIZED UNDER THE LAWS OF THE DISTRICT OF COLUMBIA DEDICATED TO REVIVING THE SPIRIT AND TRANSFORMING THE PRACTICE OF MEDICINE. THE CENTER'S MISSION IS TO MAKE SELFCARE, SELFAWARENESS AND GROUP SUPPORT CENTRAL TO ALL HEALTH CARE, THE TRAINING OF HEALTH PROFESSIONALS AND THE EDUCATION OR OUR CHILDREN. THE CENTER'S MODEL COMBINES THE PRECISION OF MODERN SCIENCE WITH THE WISDOM OF THE WORLD'S HEALING TRADITIONS, TO HELP HEALTH PROFESSIONALS HEAL THEMSELVES, THEIR PATIENTS AND CLIENTS, AND THEIR COMMUNITIES.THE CENTER FOR MIND-BODY MEDICINE BELIEVES THAT ALL OF US HAVE A GREAT AND LARGELY UNTAPPED CAPACITY TO IMPROVE OUR OWN HEALTH AND WELLBEING THROUGH MIND-BODY APPROACHES, NUTRITION, EXERCISE, AND GROUP SUPPORT
Activities or mission (Part I)
THE MISSION OF THE CENTER FOR MIND-BODY MEDICINE IS TO MAKE SELF-AWARENESS, SELF-CARE, AND GROUP SUPPORT CENTRAL TO ALL HEALTHCARE; THE TRAINING OF HEALTH PROFESSIONALS; AND THE EDUCATION OF OUR CHILDREN.
-
GLOBAL TRAUMA RELIEF IS THE CMBM'S GROUNDBREAKING PROGRAM TO ADDRESS POPULATION-WIDE PSYCHOLOGICAL TRAUMA. IT TRAINS CRITICAL MASSES OF HEALTH AND MENTAL HEALTH PROFESSIONALS AND COMMUNITY LEADERS SO THAT THEY CAN HEAL PSYCHOLOGICAL TRAUMA AND STRESS IN AREAS DEVASTATED BY WAR, POVERTY, VIOLENCE, AND NATURAL DISASTERS. OUR PUBLISHED RESEARCH HAS REPEATEDLY DEMONSTRATED DECREASES IN POST-TRAUMATIC STRESS DISORDER OF 80% OR MORE. CMBM HAS DEVELOPED LARGE-SCALE PROGRAMS IN KOSOVO, MACEDONIA, ISRAEL, GAZA, HAITI, UKRAINE, WITH SYRIAN REFUGEES IN JORDAN, AND IN THE UNITED STATES WITH NYC FIREFIGHTERS POST 9/11, IN POST-KATRINA NEW ORLEANS, WITH NATIVE AMERICANS IN THE MIDWEST, WITH ACTIVE DUTY MILITARY, VETERANS, AND THEIR FAMILIES, WITH STAFF AND INCARCERATED MEN AND WOMEN IN THE INDIANA CORRECTIONAL FACILITIES, AND WITH STAFF, STUDENTS AND COMMUNITY LEADERS IN BROWARD COUNTY, FL AFTER THE MASS SHOOTING IN 2018. TOWARD THE END OF 2020 AND BEGINNING OF 2021, CMBM BEGAN A WELL-FUNDED, MAJOR PROGRAM FOR TRAUMA RELIEF IN POST-HURRICANE HARVEY HOUSTON. AT THE SAME TIME, CMBM BEGAN TO EXPLORE MAJOR FUNDING FOR SIMILAR PROGRAMS IN HURRICANE-AFFECTED PUERTO RICO AND IN SONOMA COUNTY, CA FOLLOWING THE MASSIVE FIRES. BOTH OF THESE PROGRAMS HAVE SUBSEQUENTLY BEEN FUNDED.
Expenses $2,108,322 · Revenue $60,500
-
MIND-BODY MEDICINE PROFESSIONAL TRAINING, THE MOST COMPREHENSIVE MINDBODY TRAINING PROGRAM IN THE UNITED STATES. IT COMBINES LARGE GROUP DIDACTIC TRAINING WITH OUR UNIQUE, SMALLGROUP MODEL, MAKING IT POSSIBLE FOR HEALTHCARE PROFESSIONALS TO INTEGRATE THE BEST OF MINDBODY MEDICINE INTO CLINICAL PRACTICE AND TEACHING. THIS IS THE CENTER'S CORE PROGRAM.WEI HAVE BEEN TEACHING IT AROUND THE WORLD SINCE 1994, PROVIDING OVER 7,000 PRACTITIONERS WITH THE TOOLS THEY NEED TO BECOME MORE EFFECTIVE HEALERS AND TO FIND MORE MEANING IN THEIR WORK. BOTH EXPERIENTIAL AND EVIDENCEDBASED, THIS PROGRAM IS REWARDING AND TRANSFORMATIVE. THE ADVANCED PROFESSIONAL TRAINING IN MINDBODY TEACHES PRACTITIONERS HOW TO TEACH MIND-BODY SKILLS GROUPS FOR OTHERS AND UNDERSTAND HOW TO INTEGRATE THE CMBM MODEL INTO THEIR PROFESSIONAL PRACTICE AND COMMUNITY WORK. THE MIND-BODY MEDICINE CERTIFICATION PROGRAM PREPARES PRACTITIONERS TO LEAD MIND-BODY SKILLS GROUPS WITH DIVERSE COMMUNITIES, INTEGRATE MIND-BODY MEDICINE INTO INSTITUTIONS, AND DEVELOP UNIQUE APPLICATIONS FOR CLINICAL PRACTICE AND EDUCATIONAL PROGRAMS.
Expenses $723,842 · Revenue $912,325
-
INSTITUTIONAL PARTNERSHIP-ARE INITIATED TO WORK WITH INSTITUTIONS TO MAKE SYSTEMIC CHANGE IN IMPROVING THE TRAINING OF HEALTHCARE PROFESSIONALS, EDUCATORS, COMMUNITY LEADERS, SO THEY CAN IMPROVE THEIR OWN HEALTH AND WELL BEING AND BETTER SERVE THEIR PATIENTS, STUDENTS, AND CONSTITUENTS. OUR INSTITUTIONAL PARTNERSHIP PROGRAM COMBINES ELEMENTS OF OUR SIGNATURE MIND-BODY MEDICINE CURRICULA TO CREATE A COMPREHENSIVE TRAINING IN SELF-CARE, STRESS REDUCTION, MIND-BODY MEDICINE, NUTRITION, EXERCISE, AND GROUP SUPPORT THAT IS TAILORED TO THE NEEDS OF THE SPECIFIC INSTITUTION.
Expenses $115,878 · Revenue $11,159
-
OTHER PROGRAM SERVICES- ACTIVITIES PROVIDING RESEARCH, SPEAKING ENGAGEMENTS AND EDUCATIONAL PRODUCTS TO THE PUBLIC RELATED TO MIND-BODY MEDICINE.
Expenses $556,193 · Revenue $330,664
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James S Gordon MDJAMES S GORDON MD
CEO AND BOARD MEMBER
- Total calculated
- $278,937
- From this org
- $258,019
- From related orgs
- $0
- Other
- $20,918
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,019
- Bonus
- $38,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,918
- Filer's total
- $278,937
-
Debra Lewis Kaplan LcswlmftDEBRA LEWIS KAPLAN LCSWLMFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mathew Lombard JDMATHEW LOMBARD JD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis J Jaffe PhDDENNIS J JAFFE PHD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara StohlmanBARBARA STOHLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barnaby Marsh PhDBARNABY MARSH PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary MurrainROSEMARY MURRAIN
MANAGING DIRECTOR
- Total calculated
- $165,173
- From this org
- $156,829
- From related orgs
- $0
- Other
- $8,344
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,829
- Bonus
- $27,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,344
- Filer's total
- $165,173
-
Rick MoodyRICK MOODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harry R Moody PhDHARRY R MOODY PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison DuncanALLISON DUNCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel M Evand MDJOEL M EVAND MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martin De Arantes Oliveria CpwaaepMARTIN DE ARANTES OLIVERIA CPWAAEP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh Rosenthal EdDJOSH ROSENTHAL EDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rita Anita Linger PhdcpccmbpRITA ANITA LINGER PHDCPCCMBP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy ShinalAMY SHINAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randi B MitevRANDI B MITEV
MANAGING DIRECTOR
- Total calculated
- $74,177
- From this org
- $74,177
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lynda R CyrLYNDA R CYR
DIRECTOR
- Total calculated
- $154,535
- From this org
- $144,935
- From related orgs
- $0
- Other
- $9,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,935
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,600
- Filer's total
- $154,535
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432579349301523
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