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← INTERNATIONAL INSTITUTE OF SOULMIND BODY MEDICINE

Form 990 for tax year 2023

Filed by INTERNATIONAL INSTITUTE OF SOULMIND BODY MEDICINE.

Totals

Total revenue
$1,646,241
Total expenses
$525,298
Contributions and grants received
$1,646,241
Grants paid
$94,196
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,127,912
Total liabilities, end of year
$145,036
Net assets or fund balances, end of year
$5,982,876
Program services expenses (Part IX)
$366,707
Management and general expenses
$107,023
Fundraising expenses
$51,568
Program service expenses (Part III)
$366,707

Program services were 69.8% 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

    $1,646,241

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $94,196 · program services $94,196

  • 7 · Other salaries and wages

    total $229,870 · program services $160,910 · management and general $34,480 · fundraising $34,480

  • 9 · Other employee benefits

    total $28,765 · program services $20,135 · management and general $4,315 · fundraising $4,315

  • 11b · Fees: legal

    total $28,000 · management and general $28,000

  • 11g · Fees: other

    total $22,813 · program services $15,888 · management and general $3,520 · fundraising $3,405

  • 12 · Advertising and promotion

    total $22,122 · program services $22,122

  • 13 · Office expenses

    total $1,097 · management and general $1,097

  • 14 · Information technology

    total $14,810 · management and general $14,810

  • 16 · Occupancy

    total $1,873 · program services $1,873

  • 17 · Travel

    total $10,352 · program services $7,246 · management and general $1,553 · fundraising $1,553

  • 22 · Depreciation, depletion and amortization

    total $931 · management and general $931

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $15,500 · program services $15,500

  • 24b · Other expenses: OPERATIONS CREDIT CARD CH

    total $14,037 · program services $14,037

  • 24c · Other expenses: AV COSTS

    total $13,277 · program services $13,277

  • 24d · Other expenses: REVALUATION EXCHANGE LOSS

    total $9,157 · management and general $9,157

  • 24e · All other expenses

    total $18,498 · program services $1,523 · management and general $9,160 · fundraising $7,815

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,900,078 · end of year $6,121,385

  • 4 · Accounts receivable

    beginning of year $48,183

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,118 · end of year $2,960

  • 10a · Land, buildings and equipment: cost or other basis

    $16,568

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,001

  • 10c · Land, buildings and equipment, net

    beginning of year $3,116 · end of year $3,567

  • 17 · Accounts payable and accrued expenses

    beginning of year $125,352 · end of year $145,036

  • 27 · Net assets without donor restrictions

    beginning of year $4,830,143 · end of year $5,982,876

Mission and programs · 2023

Mission

THE VISION OF THE ORGANIZATION IS A WORLD OF LOVE, PEACE AND HARMONY. THE MISSION STATEMENT OF THE ORGANIZATION IS: TO EMPOWER PEOPLE, ORGANIZATIONS AND COMMUNITIES TO CULTIVATE AN ENVIRONMENT OF LOVE, PEACE AND HARMONY THROUGH OUR TRANSFORMATIVE SONG, CALLIGRAPHY ART AND MOVEMENT.

  • THE FOUNDATION HAS INITIATED AND PARTNERED WITH OTHER ALIGNED ORGANIZATIONS AND NON-PROFITS TO OFFER ASSISTANCE AND SUPPORT ON NUMEROUS LOCAL AND GLOBAL HUMANITARIAN EFFORTS: COMMUNITY TRANSFORMATION THROUGH VOLUNTEERS, LPHF SUPPORTS COMMUNITY MEMBERS TRANSITION OUT OF HOMELESSNESS, SERVES CHILDREN AND FAMILIES IN ECONOMICALLY DISADVANTAGED NEIGHBOURHOODS, SHARES LOVE PEACE HARMONY WITH SENIORS, SERVES ORPHANED AND ABANDONED CHILDREN WITH HIV. OUTREACH & EDUCATION WITH CONTENT TARGETING MULTIPLE AUDIENCES THROUGH YOUTUBE AND HEART TOUCHING STORIES OF TRANSFORMATION OF INDIVIDUALS & COMMUNITIES. FUND RAISING & DEVELOPMENT STAGES EVENTS AND CAMPAIGNS TO INCREASE FUNDING FOR MORE OPPORTUNITIES TO RAISE AWARENESS OF ISSUES AFFECTING MOTHER NATURE, AND SPREAD LOVE PEACE AND HARMONY THROUGH PLANTING ADDITIONAL TREES AND DIGGING WELLS IN LESS FORTUNATE COMMUNITIES.

    Expenses $366,707 · Grants $94,196

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALEXANDRE GHEYSEN

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • QIAN XI LUO

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • ZHI GANG SHA

    FOUNDER/CHAI

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349325361

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

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