Totals
- Total revenue
- $358,070
- Total expenses
- $507,584
- Contributions and grants received
- $182,231
- Grants paid
- $200
- Program service revenue
- $176,046
- Investment income
- $2,151
- Other revenue
- -$2,358
- Total assets, end of year
- $53,895
- Total liabilities, end of year
- $943
- Net assets or fund balances, end of year
- $52,952
- Program services expenses (Part IX)
- $274,237
- Management and general expenses
- $165,712
- Fundraising expenses
- $67,635
- Program service expenses (Part III)
- $274,237
Program services were 54.0% 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
$182,231
-
2a · Program service revenue: Mindfulness Programming
total $176,046 · related or exempt $176,046
-
3 · Investment income
total $2,151 · related or exempt $2,151
-
10a · Gross sales of inventory
$285
-
10b · Cost of goods sold
$2,643
-
10c · Net income from sales of inventory
total -$2,358 · related or exempt -$2,358
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200 · program services $200
-
5 · Compensation of officers, directors and key employees
total $99,904 · program services $29,971 · management and general $34,966 · fundraising $34,967
-
7 · Other salaries and wages
total $175,676 · program services $98,980 · management and general $49,531 · fundraising $27,165
-
10 · Payroll taxes
total $21,250 · program services $9,944 · management and general $6,901 · fundraising $4,405
-
11c · Fees: accounting
total $7,923 · management and general $7,923
-
11g · Fees: other
total $112,964 · program services $84,140 · management and general $28,824
-
12 · Advertising and promotion
total $1,608 · management and general $1,608
-
13 · Office expenses
total $5,516 · management and general $5,516
-
16 · Occupancy
total $3,206 · program services $1,831 · management and general $1,375
-
17 · Travel
total $4,747 · management and general $4,747
-
23 · Insurance
total $13,448 · management and general $13,448
-
24a · Other expenses: Contractors
total $9,350 · program services $9,350
-
24b · Other expenses: Education & Training
total $5,845 · program services $5,845
-
24c · Other expenses: Supplies
total $6,827 · program services $6,827
-
24d · Other expenses: Classroom Materials
total $1,927 · program services $1,927
-
24e · All other expenses
total $37,193 · program services $25,222 · management and general $10,873 · fundraising $1,098
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,182 · end of year $53,895
-
8 · Inventories for sale or use
beginning of year $2,643
-
17 · Accounts payable and accrued expenses
beginning of year $2,359 · end of year $943
-
31 · Retained earnings, endowment or other funds
beginning of year $202,466 · end of year $52,952
Mission and programs · 2023
Mission
BeWell in School teaches mindfulness and movement as a proactive behavior management system; provide an alternative approach to traditional discipline by teaching self-regulation.
-
BeWell in School teaches mindfulness and movement as a proactive behavior management system; provide an alternative approach to traditional discipline by teaching self-regulation.
Expenses $274,237 · Revenue $176,046
As filed on the 2023 return.
Listed in Part VII
-
Brian Nock
Vice Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Khrys Baltodano
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Majors
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lydia Burris
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Riki Rattner
Officer
- Total calculated
- $0
- Hours/week
- 40
-
John Boots
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Mormann
Board Member
- 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
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510289349300011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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