Totals
- Total revenue
- $225,793
- Total expenses
- $318,774
- Contributions and grants received
- $103,950
- Grants paid
- $0
- Program service revenue
- $120,826
- Investment income
- $396
- Other revenue
- $621
- Total assets, end of year
- $101,926
- Total liabilities, end of year
- $17,588
- Net assets or fund balances, end of year
- $84,338
- Program services expenses (Part IX)
- $250,438
- Management and general expenses
- $62,605
- Fundraising expenses
- $5,731
- Program service expenses (Part III)
- $250,438
Program services were 78.6% 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.
-
1f · All other contributions, gifts and grants
$103,950
-
2a · Program service revenue: Program service revenue
total $120,826 · unrelated business $0 · excluded $0
-
3 · Investment income
total $396 · unrelated business $0 · excluded $396
-
6a · Gross rents
real property $500
-
6c · Rental income or loss
real property $500
-
6d · Net rental income or loss
total $500 · excluded $500
-
11d · All other revenue
total $121 · related or exempt $0 · unrelated business $0 · excluded $121
-
11e · Other revenue, total
$121
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $118,870 · program services $93,927 · management and general $20,725 · fundraising $4,218
-
10 · Payroll taxes
total $14,767 · program services $11,392 · management and general $2,840 · fundraising $535
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $22,036 · program services $0 · management and general $22,036 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $121,200 · program services $115,036 · management and general $6,164 · fundraising $0
-
12 · Advertising and promotion
total $2,572 · program services $1,358 · management and general $914 · fundraising $300
-
13 · Office expenses
total $990 · program services $0 · management and general $990 · fundraising $0
-
14 · Information technology
total $3,669 · program services $1,228 · management and general $2,441 · fundraising $0
-
16 · Occupancy
total $500 · program services $350 · management and general $150 · fundraising $0
-
17 · Travel
total $4,618 · program services $3,784 · management and general $834 · fundraising $0
-
23 · Insurance
total $2,853 · program services $0 · management and general $2,853 · fundraising $0
-
24e · All other expenses
total $26,699 · program services $23,363 · management and general $2,658 · fundraising $678
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,095 · end of year $70,549
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $9,957 · end of year $27,291
-
8 · Inventories for sale or use
beginning of year $1,296 · end of year $2,249
-
9 · Prepaid expenses and deferred charges
beginning of year $5,166 · end of year $1,837
-
17 · Accounts payable and accrued expenses
beginning of year $35,335 · end of year $17,588
-
27 · Net assets without donor restrictions
beginning of year $39,460 · end of year -$24,819
-
28 · Net assets with donor restrictions
beginning of year $137,719 · end of year $109,157
Mission and programs · 2024
Mission
To foster well-being, empathy, & compassion for all by teaching & encouraging mindfulness & meditation practices.
-
Adult Programming: Offers both introductory and advanced mindfulness programs for educators, institutions, early childhood centers, public charities, professionals, workplace wellness initiatives, and anyone experiencing stress or burnout. The flexible flagship 9-session training course can be adapted to the needs of a wide variety of settings and provides essential mindfulness practices that strengthen social and emotional regulation, reduce stress & burnout, & enhance overall well-being. In addition to introductory offerings, advanced programs & specialized trainings are provided. These advanced courses include instruction on delivering trauma-sensitive mindfulness to others, addressing personal & systemic biases through mindfulness practice, & cultivating trauma-sensitive organizational cultures. in 2024, 19 programs serving 734 participants were conducted, contributing to a total of 2,534 participants overall across all programs, presentations, outreach, open meditations, & other offerings
Expenses $168,271 · Revenue $43,286
-
Children, Youth, & Family Programming - partners with family centers, schools, & community-based organizations to introduce mindfulness practices that support the well-being of children, youth, parents & the professionals who serve them. The Pre-K family center programming follows a 3-part progression. Begins by building organizational support & training staff in mindfulness practices to strengthen their own health & resilience. Once staff establish their own practice, they are guided in implementing mindfulness strategies with the children & families they serve. The Mindful Connections for Families program integrates mindfulness into the daily lives of families, offering practical tools that foster calm, emotional regulation, & stronger relationships at home & in the classroom. These programs equip children & youth with lifelong skills in attention, emotional regulation, & stress management, while also engaging families & educators in creating supportive, trauma-sensitive environments.
Expenses $49,537 · Revenue $49,794
-
Introductory Presentations: provides a variety of accessible, entry-point opportunities for individuals & groups to experience the benefits of mindfulness & meditation. These offerings are designed to introduce core products in a supportive, trauma-sensitive way, & are adaptable to the needs of diverse audiences. Introductory workshops & presentations are offered on mindfulness & meditation for schools, workplaces, nonprofits, & community groups. In addition, guided meditations, wellness sessions, & day-long retreats are provided that allow participants to deepen their personal practice & explore mindfulness more fully. For those seeking individualized support, one-on-one coaching is offered to address specific needs related to stress reduction, emotional regulation & overall well-being. Through these accessible programs, participants are helped to take the first steps toward cultivating greater calm, resilience, & connection in their personal & professional lives.
Expenses $32,630 · Revenue $27,746
As filed on the 2024 return.
Listed in Part VII
-
Ryan E Fisher
Co-President
- Total calculated
- $0
- Hours/week
- 2
-
Shawn Meredith
Co=President
- Total calculated
- $0
- Hours/week
- 2
-
John Watts
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Paul E Block
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Bevel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Courtney Davenport
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sara Hamilton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jacki Hoover
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lora M McKnight
Director
- Total calculated
- $0
- Hours/week
- 2
-
Megan Marrangoni
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Peyre
Director
- Total calculated
- $0
- Hours/week
- 2
-
Palvi Verma
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Maletta Romero
Founder & Executive Director
- Total calculated
- $42,183
- From this org
- $42,183
- 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
- 2024
- Filed
- 15 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349301147
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