Totals
- Total revenue
- $615,064
- Total expenses
- $628,392
- Contributions and grants received
- $235,293
- Grants paid
- $0
- Program service revenue
- $379,771
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $99,745
- Total liabilities, end of year
- $38,100
- Net assets or fund balances, end of year
- $61,645
- Program services expenses (Part IX)
- $622,934
- Management and general expenses
- $5,458
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $622,934
Program services were 99.1% 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)
$119,992
-
1f · All other contributions, gifts and grants
$115,301
-
2a · Program service revenue: Consulting services
total $280,521 · related or exempt $280,521
-
2b · Program service revenue: Mindfullness services
total $99,250 · related or exempt $99,250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $187,439 · program services $184,104 · management and general $3,335
-
7 · Other salaries and wages
total $155,053 · program services $155,053
-
10 · Payroll taxes
total $27,463 · program services $27,095 · management and general $368
-
11g · Fees: other
total $53,456 · program services $52,722 · management and general $734
-
12 · Advertising and promotion
total $4,765 · program services $4,700 · management and general $65
-
13 · Office expenses
total $5,101 · program services $5,033 · management and general $68
-
14 · Information technology
total $6,541 · program services $6,451 · management and general $90
-
16 · Occupancy
total $22,589 · program services $22,435 · management and general $154
-
20 · Interest
total $50 · program services $49 · management and general $1
-
22 · Depreciation, depletion and amortization
total $1,638 · program services $1,615 · management and general $23
-
23 · Insurance
total $31,324 · program services $31,041 · management and general $283
-
24a · Other expenses: Contract services
total $98,705 · program services $98,695 · management and general $10
-
24b · Other expenses: Supplies
total $13,618 · program services $13,445 · management and general $173
-
24c · Other expenses: Telephone
total $5,150 · program services $5,079 · management and general $71
-
24d · Other expenses: Tuition, fees, stipends
total $4,000 · program services $4,000
-
24e · All other expenses
total $11,500 · program services $11,417 · management and general $83
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,272 · end of year $93,387
-
10a · Land, buildings and equipment: cost or other basis
$9,529
-
10b · Land, buildings and equipment: accumulated depreciation
$3,171
-
10c · Land, buildings and equipment, net
beginning of year $5,701 · end of year $6,358
-
24 · Unsecured notes and loans payable
beginning of year $38,000 · end of year $38,100
-
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 $74,973 · end of year $61,645
Mission and programs · 2022
Mission
Empowering children, families and communities by improving mental and general health.
-
Mindfulness in Schools & Communities
Expenses $622,934 · Revenue $615,064
-
Self-Help Advocacy Resource and Empowerment Program - Peer-to-peer mentoring program to help diverse communities access services and support
-
Reserach Grants - to run cancer and mental heath research projects
As filed on the 2022 return.
Listed in Part VII
-
George West
Director
- Total calculated
- $0
- Hours/week
- 2
-
Larisa Sergeyeva
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scarlett vonThenen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jacob Bach
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Ton
CEO
- Total calculated
- $19,705
- From this org
- $19,705
- From related orgs
- $0
- Other
- $0
- Hours/week
- 18
-
Alexandra Rivera
Secretary
- Total calculated
- $67,483
- From this org
- $67,483
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hai Hoang
CFO
- Total calculated
- $100,251
- From this org
- $100,251
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349327945
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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