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Nonprofiteer
← INWARD BOUND MINDFULNESS EDUCATION INC

Form 990 for tax year 2024

Filed by INWARD BOUND MINDFULNESS EDUCATION INC.

Totals

Total revenue
$657,632
Total expenses
$759,005
Contributions and grants received
$488,173
Grants paid
$0
Program service revenue
$168,243
Investment income
$0
Other revenue
$1,216
Total assets, end of year
$168,638
Total liabilities, end of year
$85,462
Net assets or fund balances, end of year
$83,176
Program services expenses (Part IX)
$642,711
Management and general expenses
$79,555
Fundraising expenses
$36,739
Program service expenses (Part III)
$642,711

Program services were 84.7% 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

    $488,173

  • 2a · Program service revenue: RETREAT & TRAINING INC

    total $168,243 · related or exempt $168,243

  • 11a · Other revenue: MISCELLANEOUS

    total $918 · related or exempt $918

  • 11b · Other revenue: PRODUCT SALES

    total $298 · related or exempt $298

  • 11e · Other revenue, total

    $1,216

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $203,367 · program services $170,829 · management and general $16,269 · fundraising $16,269

  • 7 · Other salaries and wages

    total $156,270 · program services $131,266 · management and general $12,502 · fundraising $12,502

  • 9 · Other employee benefits

    total $36,529 · program services $30,685 · management and general $2,922 · fundraising $2,922

  • 10 · Payroll taxes

    total $23,936 · program services $20,106 · management and general $1,915 · fundraising $1,915

  • 11c · Fees: accounting

    total $40,443 · management and general $40,443

  • 11g · Fees: other

    total $7,469 · program services $6,275 · management and general $597 · fundraising $597

  • 12 · Advertising and promotion

    total $17,292 · program services $16,550 · management and general $371 · fundraising $371

  • 13 · Office expenses

    total $1,299 · program services $634 · management and general $604 · fundraising $61

  • 14 · Information technology

    total $11,790 · program services $9,904 · management and general $943 · fundraising $943

  • 16 · Occupancy

    total $1,918 · program services $1,918

  • 23 · Insurance

    total $11,630 · program services $8,477 · management and general $2,346 · fundraising $807

  • 24a · Other expenses: RETREAT TEACHER & PROGR

    total $114,028 · program services $114,028

  • 24b · Other expenses: RETREAT FACILITY RENTAL

    total $90,176 · program services $90,176

  • 24c · Other expenses: RETREAT TRAVEL & FOOD

    total $34,637 · program services $34,637

  • 24d · Other expenses: CREDIT CARD & BANK FEES

    total $4,401 · program services $3,697 · management and general $352 · fundraising $352

  • 24e · All other expenses

    total $3,820 · program services $3,529 · management and general $291

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,555 · end of year $134,427

  • 3 · Pledges and grants receivable

    beginning of year $145,000 · end of year $0

  • 4 · Accounts receivable

    end of year $7,360

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,940 · end of year $26,851

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,008 · end of year $32,599

  • 19 · Deferred revenue

    beginning of year $5,938 · end of year $2,862

  • 22 · Loans and payables to officers and key people

    end of year $50,001

  • 25 · Other liabilities

    beginning of year $90,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $76,549 · end of year $83,176

  • 28 · Net assets with donor restrictions

    beginning of year $108,000 · end of year $0

Mission and programs · 2024

Mission

INWARD BOUND MINDFULNESS PROVIDES IN-DEPTH MINDFULNESS PROGRAMMING FOR YOUTH AND THE PARENTS AND PROFESSIONALS WHO SUPPORT THEM.

Activities or mission (Part I)

INWARD BOUND PROVIDES IN-DEPTH MINDFULNESS PROGRAMMING FOR YOUTH AND THE ADULTS WHO SUPPORT THEM. OUR PROGRAMMING GUIDES PARTICIPANTS IN DEVELOPING SELF-AWARENESS, COMPASSION, AND ETHICAL DECISION MAKING, AND EMPOWERS THEM TO APPLY THESE SKILLS IN IMPROVING THEIR LIVES AND COMMUNITIES.

  • THE ORGANIZATION'S PRIMARY PROGRAM ACTIVITIES ARE ACHIEVED BY PROVIDING RETREATS, CUSTOM PROGRAMS, AND TEACHER TRAINING PROGRAMS. DURING THE FISCAL YEAR ENDED OCTOBER 31, 2025, INWARD BOUND MINDFULNESS HELD SIX PUBLIC IN-PERSON TEEN RETREATS IN FIVE DIFFERENT REGIONS. IN 2025, 75% OF TEEN AND YOUNG ADULT PARTICIPANTS ATTENDING RETREAT RECEIVED SLIDING SCALE TUITION AND SCHOLARSHIP FUNDS (AVERAGE SCHOLARSHIP WAS $1,800), REFLECTING THE INCREASING ECONOMIC HARDSHIPS FOR MANY FAMILIES. PARTICIPANTS TRAVELED FROM 25 STATES AND CANADIAN TERRITORIES; 48% OF PARTICIPANTS IDENTIFIED AS BIPOC/MULTIRACIAL; 53% OF PARTICIPANTS IDENTIFIED AS LGBTQ+; AND 11% OF PARTICIPANTS IDENTIFIED AS GENDER EXPANSIVE/TRANSGENDER/NONBINARY. INWARD BOUND MINDFULNESS ALSO PROVIDED SEVERAL CUSTOM PROGRAMS TO SCHOOL COMMUNITIES AND YOUTH-SERVING PROFESSIONALS.

    Expenses $642,711 · Revenue $169,459

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Heitel

    EXEC DIR (AS OF 10/2025); SECRETARY

    Total calculated
    $74,555
    From this org
    $65,099
    From related orgs
    $0
    Other
    $9,456
    Hours/week
    32

  • Mark Wax

    PRESIDENT

    Total calculated
    $12,146
    From this org
    $12,146
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Joseph De Wolk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Beeman

    INTERIM TREASURER (AS OF 06/2025)

    Total calculated
    $0
    Hours/week
    1

  • Hassan Rostam

    TREASURER (LEFT 05/2025)

    Total calculated
    $0
    Hours/week
    1

  • Erik Osugi

    EXECUTIVE DIRECTOR (LEFT 10/2025)

    Total calculated
    $43,148
    From this org
    $41,885
    From related orgs
    $0
    Other
    $1,263
    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
10 July 2026
IRS schema version
2024v5.5
Source object
202641919349300934

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