Totals
- Total revenue
- $254,260
- Total expenses
- $322,938
- Contributions and grants received
- $239,683
- Grants paid
- $0
- Program service revenue
- $14,449
- Investment income
- $128
- Other revenue
- $0
- Total assets, end of year
- $200,183
- Total liabilities, end of year
- $33,367
- Net assets or fund balances, end of year
- $166,816
- Program services expenses (Part IX)
- $238,980
- Management and general expenses
- $69,564
- Fundraising expenses
- $14,394
- Program service expenses (Part III)
- $238,980
Program services were 74.0% 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
$239,683
-
2a · Program service revenue: PROGRAMS AND RENTALS
total $14,449 · related or exempt $14,449
-
3 · Investment income
total $128 · excluded $128
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,125 · program services $51,775 · management and general $16,350
-
7 · Other salaries and wages
total $48,365 · program services $36,705 · management and general $11,660
-
10 · Payroll taxes
total $9,709 · program services $7,375 · management and general $2,334
-
11b · Fees: legal
total $1,050 · program services $1,050
-
11c · Fees: accounting
total $19,574 · program services $10,332 · management and general $9,242
-
12 · Advertising and promotion
total $4,177 · program services $4,177
-
13 · Office expenses
total $9,081 · program services $7,596 · management and general $1,485
-
16 · Occupancy
total $43,920 · program services $33,398 · management and general $10,522
-
17 · Travel
total $622 · program services $350 · fundraising $272
-
22 · Depreciation, depletion and amortization
total $1,172 · management and general $1,172
-
23 · Insurance
total $154 · management and general $154
-
24a · Other expenses: PROGRAM SUBCONTRACTORS
total $96,037 · program services $81,880 · management and general $14,157
-
24b · Other expenses: GRANT WRITER
total $13,137 · fundraising $13,137
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,634 · program services $3,520 · management and general $1,114
-
24d · Other expenses: WORKERS COMPENSATION
total $1,034 · program services $784 · management and general $250
-
24e · All other expenses
total $2,147 · program services $38 · management and general $1,124 · fundraising $985
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,289 · end of year $21,247
-
2 · Savings and temporary cash investments
beginning of year $197,514 · end of year $145,937
-
9 · Prepaid expenses and deferred charges
end of year $770
-
10a · Land, buildings and equipment: cost or other basis
$8,206
-
10b · Land, buildings and equipment: accumulated depreciation
$1,758
-
10c · Land, buildings and equipment, net
beginning of year $7,620 · end of year $6,448
-
15 · Other assets
beginning of year $0 · end of year $25,781
-
17 · Accounts payable and accrued expenses
beginning of year $6,313 · end of year $7,426
-
25 · Other liabilities
beginning of year $0 · end of year $25,941
-
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 $235,110 · end of year $166,816
Mission and programs · 2022
Mission
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 $238,980 · Revenue $14,449
As filed on the 2022 return.
Listed in Part VII
-
Zayda VallejoZAYDA VALLEJO
PRESIDENT
- Total calculated
- $68,125
- From this org
- $68,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Robert LenhardtROBERT LENHARDT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Hilda RamirezHILDA RAMIREZ
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen GagneKATHLEEN GAGNE
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Harry SmithHARRY SMITH
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne WestbrookSUZANNE WESTBROOK
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Vaske GjinoVASKE GJINO
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Patricio BarrigaPATRICIO BARRIGA
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 10
-
Ernest FloydERNEST FLOYD
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Derrick KiserDERRICK KISER
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Estela McDonoughESTELA MCDONOUGH
SECRETARY
- 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
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332699349300033
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