Totals
- Total revenue
- $280,633
- Total expenses
- $233,773
- Contributions and grants received
- $34,410
- Grants paid
- $0
- Program service revenue
- $246,223
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $133,117
- Total liabilities, end of year
- $6,577
- Net assets or fund balances, end of year
- $126,540
- Program services expenses (Part IX)
- $203,540
- Management and general expenses
- $26,477
- Fundraising expenses
- $3,756
- Program service expenses (Part III)
- $203,540
Program services were 87.1% 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.
-
1f · All other contributions, gifts and grants
$34,410
-
2a · Program service revenue: Community Outreach
total $48,704 · related or exempt $48,704
-
2b · Program service revenue: Teacher Training
total $25,140 · related or exempt $25,140
-
2c · Program service revenue: Yoga Studio
total $172,379 · related or exempt $172,379
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $14,333 · program services $14,333
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $430 · program services $430
-
10 · Payroll taxes
total $1,097 · program services $1,097
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $720 · management and general $720
-
11c · Fees: accounting
total $580 · management and general $580
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,216 · fundraising $2,216
-
13 · Office expenses
total $651 · management and general $651
-
14 · Information technology
total $6,080 · program services $6,080
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,813 · program services $18,813
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,479 · management and general $1,479
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,038 · program services $2,038
-
24a · Other expenses: Contracted Services
total $145,729 · program services $123,867 · management and general $21,862
-
24b · Other expenses: Execution of Grants
total $17,389 · program services $17,389
-
24c · Other expenses: Merchant Fees
total $7,896 · program services $7,896
-
24d · Other expenses: Community Events
total $7,454 · program services $7,454
-
24e · All other expenses
total $6,868 · program services $4,143 · management and general $1,185 · fundraising $1,540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,680 · end of year $133,117
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $6,577
-
31 · Retained earnings, endowment or other funds
beginning of year $79,680 · end of year $126,540
Mission and programs · 2024
Mission
The mission is to teach students yoga for the purpose of community development, create holistic healing, reduce trauma, promote the mind-body connection, teach self-care, disrupt oppressive systems, and fight systemic racism.
Activities or mission (Part I)
Programming offers ongoing support and prioritizes holistic wellbeing without regard for the ability to pay. Through Holistic Yoga, people are able to build their capacity to not only manage life's challenges but to make room for more peace, joy, fulfillment, and purpose as we collectively work together to make this world a more harmonious and equitable place to live.
-
Yoga Studio
Expenses $142,874 · Revenue $172,379
-
Community Outreach
Expenses $41,166 · Revenue $48,704
-
Teacher Training
Expenses $19,500 · Revenue $25,140
As filed on the 2024 return.
Listed in Part VII
-
Michelle Pagitt
Exective Dir
- Total calculated
- $14,333
- From this org
- $14,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim Palmer
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Laura Reese
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kim Masters
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jamie Gates
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julie Gudmestad
Director
- 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
- 2024
- Filed
- 10 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533449349301458
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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