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← BEWELL IN SCHOOL

Form 990 for tax year 2022

Filed by BEWELL IN SCHOOL.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$410,110
Total expenses
$257,492
Contributions and grants received
$259,946
Grants paid
$0
Program service revenue
$149,788
Investment income
$0
Other revenue
$376
Total assets, end of year
$204,825
Total liabilities, end of year
$2,359
Net assets or fund balances, end of year
$202,466
Program services expenses (Part IX)
$122,937
Management and general expenses
$92,324
Fundraising expenses
$42,231
Program service expenses (Part III)
$122,937

Program services were 47.7% 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)

    $259,946

  • 2a · Program service revenue: Mindfulness Programming

    total $149,788 · related or exempt $149,788

  • 10a · Gross sales of inventory

    $804

  • 10b · Cost of goods sold

    $428

  • 10c · Net income from sales of inventory

    total $376 · related or exempt $376

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,667 · program services $20,000 · management and general $26,667 · fundraising $20,000

  • 7 · Other salaries and wages

    total $95,079 · program services $53,440 · management and general $26,885 · fundraising $14,754

  • 10 · Payroll taxes

    total $12,374 · program services $5,618 · management and general $4,097 · fundraising $2,659

  • 11c · Fees: accounting

    total $2,906 · management and general $2,906

  • 12 · Advertising and promotion

    total $649 · management and general $649

  • 13 · Office expenses

    total $2,027 · management and general $2,027

  • 17 · Travel

    total $790 · management and general $790

  • 23 · Insurance

    total $13,028 · management and general $13,028

  • 24a · Other expenses: Contractors

    total $34,425 · program services $24,764 · management and general $5,552 · fundraising $4,109

  • 24b · Other expenses: Education & Training

    total $4,339 · program services $4,339

  • 24c · Other expenses: Supplies

    total $4,102 · program services $4,102

  • 24d · Other expenses: Classroom Materials

    total $7,922 · program services $7,922

  • 24e · All other expenses

    total $13,184 · program services $2,752 · management and general $9,723 · fundraising $709

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,498 · end of year $202,182

  • 8 · Inventories for sale or use

    end of year $2,643

  • 17 · Accounts payable and accrued expenses

    end of year $2,359

  • 24 · Unsecured notes and loans payable

    beginning of year $650

  • 31 · Retained earnings, endowment or other funds

    beginning of year $49,848 · end of year $202,466

Mission and programs · 2022

Mission

BeWell in School teaches mindfulness and movement as a proactive behavior management system; provide an alternative approach to traditional discipline by teaching self-regulation.

  • BeWell in School teaches mindfulness and movement as a proactive behavior management system; provide an alternative approach to traditional discipline by teaching self-regulation.

    Expenses $122,937 · Revenue $149,788

As filed on the 2022 return.

Listed in Part VII

  • Riki Rattner

    Officer

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brian Nock

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Khrys Baltodano

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michael Majors

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • John Boots

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Judy Spencer

    Vice Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Lydia Burris

    Board Member

    Total calculated
    $0
    Hours/week
    2

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
15 February 2024
IRS schema version
2022v5.0
Source object
202410809349300516

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