Totals
- Total revenue
- $417,262
- Total expenses
- $423,827
- Contributions and grants received
- $204,213
- Grants paid
- $0
- Program service revenue
- $213,044
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $520,902
- Total liabilities, end of year
- $183,833
- Net assets or fund balances, end of year
- $337,069
- Program services expenses (Part IX)
- $337,242
- Management and general expenses
- $86,585
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $337,242
Program services were 79.6% 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)
$13,455
-
1f · All other contributions, gifts and grants
$190,758
-
2a · Program service revenue: COMMUNITY OUTREACH
total $97,842 · related or exempt $97,842
-
2b · Program service revenue: STUDIO
total $58,326 · related or exempt $58,326
-
2c · Program service revenue: TEACHER TRAINING
total $56,876 · related or exempt $56,876
-
3 · Investment income
total $5 · unrelated business $5
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $30,000 · management and general $30,000
-
10 · Payroll taxes
total $4,978 · program services $2,489 · management and general $2,489
-
11c · Fees: accounting
total $9,766 · program services $4,883 · management and general $4,883
-
12 · Advertising and promotion
total $243 · program services $243
-
13 · Office expenses
total $6,190 · program services $3,095 · management and general $3,095
-
16 · Occupancy
total $14,762 · program services $14,762
-
17 · Travel
total $219 · program services $219
-
20 · Interest
total $6,116 · program services $6,116
-
22 · Depreciation, depletion and amortization
total $5,119 · program services $5,119
-
23 · Insurance
total $2,483 · program services $2,483
-
24a · Other expenses: INDEPENDENT CONTRACTORS
total $281,173 · program services $235,055 · management and general $46,118
-
24b · Other expenses: UTILITIES
total $6,852 · program services $6,852
-
24c · Other expenses: JOB SUPPLIES
total $6,750 · program services $6,750
-
24d · Other expenses: MERCHANDISE EXPENSE
total $5,162 · program services $5,162
-
24e · All other expenses
total $14,014 · program services $14,014
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,946 · end of year $183,766
-
10a · Land, buildings and equipment: cost or other basis
$342,255
-
10b · Land, buildings and equipment: accumulated depreciation
$5,119
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $337,136
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $182,761
-
25 · Other liabilities
beginning of year $18,312 · end of year $1,072
-
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 $343,634 · end of year $337,069
Mission and programs · 2022
Mission
Small World Yoga Inc. makes yoga accessible to more people so they can share in its mental, physical, and emotional health benefits.
-
STUDIO
Expenses $267,843 · Revenue $58,326
-
OUTREACH
Expenses $52,990 · Revenue $97,842
-
TEACHER TRAINING
Expenses $16,409 · Revenue $56,876
As filed on the 2022 return.
Listed in Part VII
-
Regine WebsterREGINE WEBSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Michael WinterMICHAEL WINTER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331539349300043
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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