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← SEARCH INSIDE YOURSELF LEADERSHIP INSTITUTE

Form 990 for tax year 2022

Filed by SEARCH INSIDE YOURSELF LEADERSHIP INSTITUTE.

Totals

Total revenue
$985,178
Total expenses
$987,722
Contributions and grants received
$422,324
Grants paid
$0
Program service revenue
$562,754
Investment income
$0
Other revenue
$100
Total assets, end of year
$1,283,292
Total liabilities, end of year
$885,295
Net assets or fund balances, end of year
$397,997
Program services expenses (Part IX)
$721,565
Management and general expenses
$224,863
Fundraising expenses
$41,294
Program service expenses (Part III)
$721,565

Program services were 73.1% 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

    $422,324

  • 2a · Program service revenue: Program Income

    total $562,754 · related or exempt $562,754

  • 11a · Other revenue: Miscellaneous Revenue

    total $100 · related or exempt $100

  • 11e · Other revenue, total

    $100

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,289 · program services $86,644 · management and general $34,503 · fundraising $16,142

  • 7 · Other salaries and wages

    total $550,988 · program services $399,185 · management and general $135,679 · fundraising $16,124

  • 11b · Fees: legal

    total $52,107 · program services $36,475 · management and general $13,027 · fundraising $2,605

  • 11g · Fees: other

    total $3,492 · program services $2,444 · management and general $873 · fundraising $175

  • 12 · Advertising and promotion

    total $38,572 · program services $27,000 · management and general $9,643 · fundraising $1,929

  • 13 · Office expenses

    total $57,967 · program services $40,577 · management and general $14,492 · fundraising $2,898

  • 17 · Travel

    total $1,488 · program services $1,042 · management and general $372 · fundraising $74

  • 20 · Interest

    total $5,853 · management and general $5,853

  • 22 · Depreciation, depletion and amortization

    total $13,019 · program services $9,190 · management and general $3,219 · fundraising $610

  • 23 · Insurance

    total $9,756 · program services $6,829 · management and general $2,439 · fundraising $488

  • 24a · Other expenses: COGS Community

    total $57,013 · program services $57,013

  • 24b · Other expenses: COGS in company

    total $38,413 · program services $38,413

  • 24c · Other expenses: COGS teacher training

    total $7,450 · program services $7,450

  • 24d · Other expenses: COGS public program

    total $4,303 · program services $4,303

  • 24e · All other expenses

    total $10,012 · program services $5,000 · management and general $4,763 · fundraising $249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $324,680 · end of year $608,508

  • 4 · Accounts receivable

    beginning of year $355,358 · end of year $580,877

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,308 · end of year $1,231

  • 14 · Intangible assets

    beginning of year $61,845 · end of year $1,483

  • 15 · Other assets

    beginning of year $312,819 · end of year $91,193

  • 17 · Accounts payable and accrued expenses

    beginning of year $343,037 · end of year $677,012

  • 19 · Deferred revenue

    beginning of year $91,750 · end of year $0

  • 25 · Other liabilities

    beginning of year $297,682 · end of year $208,283

  • 27 · Net assets without donor restrictions

    beginning of year $400,541 · end of year $397,997

Mission and programs · 2022

Mission

Charitable and educational, including the advancement of mindfulness and emotional intelligence.

Activities or mission (Part I)

Charitable and educational. Including the advancement of mindfulness and emotional intelligence.

  • Charitable and educational, including the advancement of mindfulness and emotional intelligence.

    Expenses $721,565 · Revenue $562,854

As filed on the 2022 return.

Listed in Part VII

  • Amishi Jha

    Secretary

    Total calculated
    $0
    Hours/week
    0.25

  • Mirabai Bush

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Michelle Maldonado

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25

  • Caro Hart

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Kugel

    Executive Director

    Total calculated
    $107,610
    From this org
    $107,610
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alex Moyle terminated 4622

    Finance Director

    Total calculated
    $29,678
    From this org
    $29,678
    From related orgs
    $0
    Other
    $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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • SIY Global PBC

    $235,976

    Disposition · Accounts Receivable, net · Apr 6, 2022 · Corporation

  • SIY Global PBC

    $85,267

    Disposition · Prepaid Expenses · Apr 6, 2022 · Corporation

  • SIY Global PBC

    $12,105

    Disposition · Furniture & Computer Equipment, net · Apr 6, 2022 · Corporation

  • SIY Global PBC

    $44,299

    Disposition · Intangible Assets, net · Apr 6, 2022 · Corporation

  • SIY Global PBC

    $11,793

    Disposition · Deposit · Apr 6, 2022 · Corporation

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349310174

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