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Nonprofiteer
← PEAVEY PROJECT INC

Form 990 for tax year 2025

Filed by PEAVEY PROJECT INC.

Totals

Total revenue
$437,628
Total expenses
$342,624
Contributions and grants received
$276,834
Grants paid
$5,160
Program service revenue
$125,700
Investment income
$4,615
Other revenue
$30,479
Total assets, end of year
$350,900
Total liabilities, end of year
$2,401
Net assets or fund balances, end of year
$348,499
Program services expenses (Part IX)
$209,544
Management and general expenses
$86,908
Fundraising expenses
$46,172
Program service expenses (Part III)
$209,544

Program services were 61.2% 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

    $276,834

  • 1g · Noncash contributions included above

    $9,616

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $125,700 · related or exempt $125,700

  • 7a · Gross sales of assets other than inventory

    securities $6,448

  • 7b · Less cost or other basis and sales expenses

    securities $1,833

  • 7c · Gain or loss

    securities $4,615

  • 7d · Net gain or loss

    total $4,615 · excluded $4,615

  • 8a · Fundraising events: gross income

    $39,292

  • 8b · Fundraising events: direct expenses

    $8,813

  • 8c · Net income from fundraising events

    total $30,479 · excluded $30,479

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,160 · program services $5,160

  • 5 · Compensation of officers, directors and key employees

    total $234,173 · program services $159,238 · management and general $39,809 · fundraising $35,126

  • 10 · Payroll taxes

    total $18,014 · program services $12,250 · management and general $3,062 · fundraising $2,702

  • 11b · Fees: legal

    total $77 · management and general $77

  • 11c · Fees: accounting

    total $9,310 · management and general $9,310

  • 11g · Fees: other

    total $1,500 · program services $500 · management and general $1,000

  • 12 · Advertising and promotion

    total $17,753 · program services $8,627 · management and general $8,876 · fundraising $250

  • 17 · Travel

    total $1,828 · program services $1,495 · management and general $333

  • 23 · Insurance

    total $3,588 · management and general $3,588

  • 24a · Other expenses: COST OF PROMOTIONAL ITE

    total $12,281 · program services $6,141 · management and general $6,140

  • 24b · Other expenses: SUPPLIES

    total $10,091 · program services $1,514 · management and general $7,270 · fundraising $1,307

  • 24c · Other expenses: RETIREMENT PLAN, EMPLOY

    total $7,025 · program services $4,777 · management and general $1,194 · fundraising $1,054

  • 24d · Other expenses: MEALS

    total $5,789 · program services $2,316 · management and general $1,157 · fundraising $2,316

  • 24e · All other expenses

    total $16,035 · program services $7,526 · management and general $5,092 · fundraising $3,417

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,078 · end of year $350,900

  • 4 · Accounts receivable

    beginning of year $3,417 · end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $2,401

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $253,495 · end of year $348,499

Mission and programs · 2025

Mission

OUR MISSION IS TEACHING MINDFULNESS AS A TOOL TO ENHANCE PERSONAL HEALTH PERFORMANCE AND THE COMMUNITIES WE SERVE.

  • MINDFULNESS FOR HEALTH AND PERFORMANCEEVIDENCE-BASED AND RELATIONSHIP-CENTRIC, OUR FOUR-WEEK COURSE PROVIDES PARTICIPANTS WITH THE FOUNDATIONAL TOOLS TO DEVELOP THEIR OWN MINDFULNESS PRACTICE AS A TOOL FOR MENTAL HEALTH, ELEVATED PERFORMANCE AND ULTIMATELY AN EXPANDED CAPACITY TO POSITIVELY IMPACT OTHERS.

    Expenses $209,544 · Grants $5,160 · Revenue $125,700

  • INDIVIDUAL PRESENTATIONWE WILL ALIGN THE NEEDS OF YOUR TEAM WITH OUR MINDFULNESS CURRICULUM TO MAXIMIZE THE APPLICATION OF THIS SCIENTIFICALLY PROVEN PRACTICE WITHIN YOUR ORGANIZATION.

  • INDIVIDUAL SESSIONSTHROUGH SUMMIT EMOTIONAL HEALTH, WE OFFER INDIVIDUAL SESSIONS FOR CLIENTS INTERESTED IN DEVELOPING A MINDFULNESS PRACTICE AS A LIFE SKILL FOR STRESS MANAGEMENT, ENHANCED WELL-BEING AND PEAK PERFORMANCE. THROUGH FORMAL AND INFORMAL PRACTICES, WE PROVIDE AN INDIVIDUALIZED PLAN TO MEET EACH CLIENT'S NEEDS AND LIFE CIRCUMSTANCE.

As filed on the 2025 return.

Listed in Part VII

  • ALEX PEAVEY

    LIFELONG BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • WILL STETTINIUS

    PRESIDENT OF BOARD

    Total calculated
    $0
    Hours/week
    3

  • JOHN REIFSNIDER

    STRATEGY

    Total calculated
    $0
    Hours/week
    3

  • LUKE WALKER

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    3

  • DASHON TIBBS

    MARKETING

    Total calculated
    $0
    Hours/week
    3

  • WIT ROBERTSON

    VICE PRESIDENT/COMMUNITY B

    Total calculated
    $0
    Hours/week
    3

  • LIZ KASTELBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ALI DOSWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • COLLIN MCCONAGHY

    OFFICER

    Total calculated
    $117,087
    From this org
    $117,087
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOHN E MCDONALD III

    OFFICER

    Total calculated
    $117,087
    From this org
    $117,087
    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

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202602229349300105

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