Totals
- Total revenue
- $266,624
- Total expenses
- $248,783
- Contributions and grants received
- $266,624
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $491,552
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $491,552
- Program services expenses (Part IX)
- $219,328
- Management and general expenses
- $28,140
- Fundraising expenses
- $1,315
- Program service expenses (Part III)
- $219,328
Program services were 88.2% 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
$266,624
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $30,335 · program services $11,445 · management and general $18,890
-
11c · Fees: accounting
total $650 · management and general $650
-
11g · Fees: other
total $84,544 · program services $84,544
-
12 · Advertising and promotion
total $6,234 · program services $6,234
-
22 · Depreciation, depletion and amortization
total $7,356 · program services $7,356
-
23 · Insurance
total $739 · program services $739
-
24a · Other expenses: OPERATIONS EXPENSE
total $55,926 · program services $55,926
-
24b · Other expenses: TRAINING
total $18,936 · program services $18,936
-
24c · Other expenses: PROGRAM EXPENSE
total $9,600 · program services $9,600
-
24d · Other expenses: GRANT ADMIN STIPEND
total $8,600 · management and general $8,600
-
24e · All other expenses
total $25,863 · program services $24,548 · fundraising $1,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,479 · end of year $224,677
-
10a · Land, buildings and equipment: cost or other basis
$286,935
-
10b · Land, buildings and equipment: accumulated depreciation
$20,060
-
10c · Land, buildings and equipment, net
beginning of year $274,232 · end of year $266,875
-
27 · Net assets without donor restrictions
beginning of year $473,711 · end of year $491,552
Mission and programs · 2024
Mission
TO PROMOTE COMMUNITY WELLNESS THROUGH URBAN OUTREACH YOGA PROJECTS, CLASSES, TEACHER TRAININGS AND WORKSHOPS TO BENEFIT TRADITIONALLY UNDERSERVED POPULATIONS.
-
TO PROMOTE COMMUNITY WELLNESS THROUGH YOGA.
Expenses $193,554
-
TO PROMOTE COMMUNITY WELLNESS THROUGH YOGA.
Expenses $25,774
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert FarrellROBERT FARRELL
DIRECTOR
- Total calculated
- $0
-
Edward MastrianoEDWARD MASTRIANO
DIRECTOR
- Total calculated
- $0
-
Lori SolingerLORI SOLINGER
DIRECTOR
- Total calculated
- $0
-
Alison BolognaALISON BOLOGNA
EXECUTIVE DI
- Total calculated
- $0
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 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533109349302523
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