Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-3029390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$470,205
Down $192,578 (-29%) from 2017
Net Assets
Down$350,731
Down $209,801 (-37%) from 2017
Liabilities
Up$119,474
Up $17,223 (+17%) from 2017
Revenue
Down$1,089,103
Down $334,842 (-24%) from 2017
Expenses
Up$1,298,904
Up $91,607 (+7.6%) from 2017
Net Income
Down-$209,801
Down $426,449 (-197%) from 2017
To improve the lives of teens through mindfulness programming
Offer in-depth mindfulness programming for youth and the parents and professionals who support them. Our programming guides teens and young adults in developing self-awareness, compassion, and ethical decision making, and empowers them to apply these skills in improving their lives and communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $516,677 | $369,973 | ▼ $146,704 |
| Pledges and Grants Receivable | $90,000 | $70,554 | ▼ $19,446 |
| Prepaid Expenses and Deferred Charges | $24,156 | $27,362 | ▲ $3,206 |
| Accounts Receivable | $29,704 | $361 | ▼ $29,343 |
| Land, Buildings, and Equipment, Net | $596 | $305 | ▼ $291 |
| Total Assets | $662,783 | $470,205 | ▼ $192,578 |
| Other Assets Total | $1,650 | $1,650 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,244 | $116,874 | ▲ $37,630 |
| Deferred Revenue | $23,007 | $2,600 | ▼ $20,407 |
| Total Liabilities | $102,251 | $119,474 | ▲ $17,223 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $392,519 | $281,341 | ▼ $111,178 |
| Temporarily Rstr Net Assets | $168,013 | $69,390 | ▼ $98,623 |
| Total Net Assets Fund Balance | $560,532 | $350,731 | ▼ $209,801 |
| Total Liabilities and Net Assets / Fund Balance | $662,783 | $470,205 | ▼ $192,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $305 | $4,526 | $4,831 |
| Name | Title |
|---|---|
| Jake Davis | President |
| Austin Thoren | Director |
| Charise Minerva Spencer | Director |
| Chay Ellenbogen | Director |
| Dan Scheibe | Director |
| Dawa Tarchin Phillips | Director |
| Lara Patriquin | Director |
| Lauren Hall | Director |
| Taeya Boi-duku | Director |
| Chris Mckenna | Secretary |
| Lewis Collins | Treasurer |
| Beatriz Meza-valencia | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $876,006 |
| Salaries, Compensation, and Employee Benefits | $422,898 |
| Total Fundraising Expense | $121,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,071 | $37,651 | $67,586 | $364,308 |
| Advertising | $117,509 | $63 | $338 | $117,910 |
| Fees for Services Other | $36,403 | $17,539 | $15,032 | $68,974 |
| Fees for Services Accounting | - | $38,068 | - | $38,068 |
| Other Employee Benefits | $21,075 | $2,779 | $5,639 | $29,493 |
| Payroll Taxes | $21,075 | $2,383 | $5,639 | $29,097 |
| Occupancy | $19,705 | $2,721 | $5,521 | $27,947 |
| Office Expenses | $15,619 | $1,783 | $4,609 | $22,011 |
| Travel | $3,204 | $7,657 | $5,736 | $16,597 |
| Insurance | $10,466 | $3,024 | $2,800 | $16,290 |
| Information Technology | $4,285 | $565 | $1,181 | $6,031 |
| Depreciation Depletion | - | $290 | - | $290 |
| Other Expenses | $5,866 | $271 | $4,653 | $271 |
| Interest | $133 | $18 | $36 | $187 |
| Total Functional Expenses | $1,054,494 | $122,428 | $121,982 | $1,298,904 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,298,904 |
| Total Expenses per Audited Statements | $1,298,904 |
| Total Expenses per Form 990 | $1,298,904 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Doug Worthen | Spouse/employee | Teaching Stipend | No | $20,750 |
| Charisse Spencer | Director | Teaching Stipend | No | $17,044 |
“Board members provided draft copy for review and comment before form 990 filed with irs”
“Executive director and other key employees compensation is reviewed and determined annually by the board of directors based on comparability data. The salary and review thereof is documented in the board meeting minutes.”
“Executive director and other key employees compensation is reviewed and determined annually by the board of directors based on comparability data. The salary and review thereof is documented in the board meeting minutes.”
“Form 990 available online at guidestar website and mass. Attorney general website”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116874 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29704 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OFFER IN-DEPTH MINDFULNESS PROGRAMMING FOR YOUTH AND THE PARENTS AND PROFESSIONALS WHO SUPPORT THEM. OUR PROGRAMMING GUIDES TEENS AND YOUNG ADULTS IN DEVELOPING SELF-AWARENESS, COMPASSION, AND ETHICAL DECISION MAKING, AND EMPOWERS THEM TO APPLY THESE SKILLS IN IMPROVING THEIR LIVES AND COMMUNITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 338 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 117509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117910 |
| IRS990/AllOtherContributionsAmt | 0 | 533327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA MOREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9782547082 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 516 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01742 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 516677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 369973 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 533327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 876006 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 555776 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -209801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 422898 |
| IRS990/CYTotalExpensesAmt | 0 | 1298904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121982 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1089103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23007 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 290 |
| IRS990/Desc | 0 | IN-DEPTH MINDFULNESS PROGRAMMING FOR YOUTH AND THE PARENTS AND PROFESSIONALS WHO SUPPORT THEM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1054494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38068 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38068 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15032 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17539 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68974 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAKE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEATRIZ MEZA-VALENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEWIS COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAY ELLENBOGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUSTIN THOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAEYA BOI-DUKU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARA PATRIQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWA TARCHIN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN SCHEIBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARISE MINERVA SPENCER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1089103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1181 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4285 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6031 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2800 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3024 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16290 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 36 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/InterestGrp/TotalAmt | 0 | 187 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4831 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE LIVES OF TEENS THROUGH MINDFULNESS PROGRAMMING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 560532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 350731 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5521 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27947 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22011 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1650 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5639 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21075 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29493 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETREAT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD & BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3212 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 537882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 537882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 271 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67586 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37651 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 364308 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5639 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29097 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70554 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24156 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27362 |
| IRS990/PrincipalOfficerNm | 0 | JAKE DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 549499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 902438 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 715831 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 521507 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 491466 |
| IRS990/PYTotalExpensesAmt | 0 | 1207297 |
| IRS990/PYTotalRevenueAmt | 0 | 1423945 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -209801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 555776 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 56704 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 84473 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135801 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 367978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 533327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 902438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3193139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 555776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 521507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 374731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 309489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2075804 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.57490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.55890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3029022 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 302373 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 668852 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 470596 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 432867 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 365233 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2239921 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 245669 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 584379 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 440596 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 371867 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 229432 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1871943 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1089103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1423945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1011200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 901935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 842760 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5268943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1089103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1423945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1011200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 901935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 842760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5268943 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4526 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4831 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1298904 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1089103 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 305 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1298904 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1089103 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1089103 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1298904 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CHARISSE SPENCER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DOUG WORTHEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SPOUSE/EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 17044 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 20750 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TEACHING STIPEND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | TEACHING STIPEND |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS PROVIDED DRAFT COPY FOR REVIEW AND COMMENT BEFORE FORM 990 FILED WITH IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA. THE SALARY AND REVIEW THEREOF IS DOCUMENTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA. THE SALARY AND REVIEW THEREOF IS DOCUMENTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 AVAILABLE ONLINE AT GUIDESTAR WEBSITE AND MASS. ATTORNEY GENERAL WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 168013 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 69390 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 662783 |
| IRS990/TotalAssetsEOYAmt | 0 | 470205 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 662783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 470205 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 533327 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 121982 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122428 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1054494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1298904 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.