Totals
- Total revenue
- $182,252
- Total expenses
- $278,057
- Contributions and grants received
- $66,813
- Grants paid
- $0
- Program service revenue
- $115,317
- Investment income
- $114
- Other revenue
- $8
- Total assets, end of year
- $243,255
- Total liabilities, end of year
- $2,272
- Net assets or fund balances, end of year
- $240,983
- Program services expenses (Part IX)
- $153,344
- Management and general expenses
- $104,301
- Fundraising expenses
- $20,412
- Program service expenses (Part III)
- $153,344
Program services were 55.1% 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.
-
1a · Federated campaigns
$11,667
-
1f · All other contributions, gifts and grants
$55,146
-
2a · Program service revenue: PROGRAM SERVICES
total $115,317 · related or exempt $115,317
-
3 · Investment income
total $114 · excluded $114
-
11a · Other revenue: MISCELLANEOUS
total $8 · related or exempt $8
-
11e · Other revenue, total
$8
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,319 · program services $26,159 · management and general $48,060 · fundraising $5,100
-
7 · Other salaries and wages
total $123,329 · program services $104,190 · management and general $16,392 · fundraising $2,747
-
10 · Payroll taxes
total $8,728 · program services $2,825 · management and general $5,458 · fundraising $445
-
11b · Fees: legal
total $1,289 · management and general $1,289
-
11c · Fees: accounting
total $6,625 · management and general $6,625
-
11g · Fees: other
total $2,410 · management and general $2,410
-
12 · Advertising and promotion
total $9,696 · program services $7,272 · fundraising $2,424
-
13 · Office expenses
total $7,218 · management and general $7,218
-
14 · Information technology
total $19,178 · management and general $9,589 · fundraising $9,589
-
16 · Occupancy
total $3,725 · management and general $3,725
-
19 · Conferences, conventions and meetings
total $1,622 · management and general $1,622
-
23 · Insurance
total $1,604 · program services $1,363 · management and general $160 · fundraising $81
-
24a · Other expenses: MINDFULNESS/YOGA SUPPLI
total $10,983 · program services $10,983
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $554 · management and general $554
-
24c · Other expenses: PRINTING & COPYING
total $522 · program services $365 · management and general $131 · fundraising $26
-
24d · Other expenses: TELECOMMUNICATIONS
total $504 · management and general $504
-
24e · All other expenses
total $751 · program services $187 · management and general $564
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,695 · end of year $141,127
-
2 · Savings and temporary cash investments
beginning of year $102,108 · end of year $102,128
-
17 · Accounts payable and accrued expenses
beginning of year $5,015 · end of year $2,272
-
27 · Net assets without donor restrictions
beginning of year $82,865 · end of year $116,949
-
28 · Net assets with donor restrictions
beginning of year $253,923 · end of year $124,034
Mission and programs · 2022
Mission
TO ASSIST CHILDREN, ADOLESCENTS, AND ADULTS IN ACHIEVING HEALTH AND HARMONY THROUGH MINDFULNESS AND YOGA PROGRAMS.
Activities or mission (Part I)
TO ASSIST LOCAL COMMUNITIES IN ACHIEVING HEALTH AND HARMONY THROUGH YOGA AND MINDFULNESS PROGRAMS.
-
MCI STARTED AS AN AFTER-SCHOOL YOGA PROGRAM SUPPORTING 500 STUDENTS IN THE ALLENTOWN SCHOOL DISTRICT (ASD) IN 2013 AND HAS GROWN TO SUPPORT 12,318 INDIVIDUALS IN THE LEHIGH VALLEY IN 2023 ALONE. IN SPRING 2023, WITH OVERWHELMING SUPPORT, MCI RECEIVED AN ASD SCHOOL BOARD APPROVED MEMORANDUM OF UNDERSTANDING (MOU). STARTING AUGUST 2023, IN RESPONSE TO THE FORMALIZED PARTNERSHIP, MCI IS CONSISTENTLY IN ALL 415 ASD PRE-K TO 5TH GRADE CLASSROOMS THROUGHOUT THE SCHOOL YEAR FOR THE FIRST TIME IN OUR ORGANIZATION'S HISTORY. THE MCI CURRICULUM DELIVERS SCIENCE-BASED EXERCISES THAT TEACH STUDENTS HOW TO MINDFULLY LISTEN, SEE, AND MOVE, WHICH SUPPORTS THEM WITH PAYING ATTENTION, LEARNING, AND HANDLING THEIR EMOTIONS. STUDENTS LEARN TANGIBLE EMOTIONAL REGULATION SKILLS THROUGH WEEKLY LESSONS THAT ARE INTEGRATED INTO THE INSTRUCTIONAL PROGRAMMING OF THE SCHOOL. OUR PROGRAM AFFIRMS AND VALUES ALL AND OFFERS TRAUMA-INFORMED, AGE-APPROPRIATE AND ENGAGING PRACTICES. CHILDREN ALSO NEED THE ACTIVE PARTICIPATION OF THE ADULTS WHO INFLUENCE THEIR DAILY ENVIRONMENTS TO LEVERAGE THE FULL BENEFITS OF MINDFULNESS FOR THEIR EMOTIONAL WELL-BEING. IN RESPONSE, MCI HAS 3 MAJOR PROGRAM SERVICES:1. MCI IMPLEMENTS HIGH-QUALITY IN-CLASSROOM MINDFULNESS EDUCATION PROGRAMS FOR PRE-K TO 12TH GRADE STUDENTS. 2. MCI PROVIDES MINDFULNESS WORKSHOPS THAT EQUIP SCHOOL STAFF AND THE COMMUNITY WITH MINDFULNESS RESOURCES FOR THEMSELVES AND THE CHILDREN THEY SUPPORT. 3. MCI PROVIDES MINDFULNESS RESOURCES FOR CHILDREN AND ADULTS IN THE COMMUNITY. OUR ULTIMATE GOAL IS TO LIVE IN A COMPASSIONATE AND EMOTIONALLY HEALTHY COMMUNITY, AND IT TAKES A VILLAGE TO RAISE A CHILD. WE ARE ALL PART OF THAT VILLAGE, JOINING FORCES FOR COLLECTIVE IMPACT.
Expenses $153,344 · Revenue $115,325
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Judith HunsickerJUDITH HUNSICKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Melissa KamyabMELISSA KAMYAB
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Maritza Torres DolichMARITZA TORRES DOLICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Katrina PelekanakisKATRINA PELEKANAKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Edward SydlikEDWARD SYDLIK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lynette SmithLYNETTE SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn HamiltonCAROLYN HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Audrey KanoffAUDREY KANOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Prabha SinhaPRABHA SINHA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason SizemoreJASON SIZEMORE
CO-EXECUTIVE DIRECTOR
- Total calculated
- $23,150
- From this org
- $23,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sara MartinezSARA MARTINEZ
CO-EXECUTIVE DIRECTOR
- Total calculated
- $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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349317878
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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