Civic Intelligence

Mission Be Inc.

990 • Fiscal year 2022 • EIN 46-3670465

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

Organization ProfileWWW.MISSIONBE.ORG
62 Thunder RoadMiller Place, NY 11764

(631) 513-6151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$130,075

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-16%

Faster asset growth than 29% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$308,134

Down $60,607 (-16%) from 2021

Net Assets

Down

$259,329

Down $81,634 (-24%) from 2021

Liabilities

Up

$48,805

Up $21,027 (+76%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Up

$290,251

Up $4,638 (+1.6%) from 2021

Expenses

Up

$371,885

Up $20,471 (+5.8%) from 2021

Net Income

Down

-$81,634

Down $15,833 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $441,580Liabilities 2020: $34,816Net Assets 2020: $406,7642020Assets 2021: $368,741Liabilities 2021: $27,778Net Assets 2021: $340,9632021Assets 2022: $308,134Liabilities 2022: $48,805Net Assets 2022: $259,3292022Assets 2023: $184,694Liabilities 2023: $42,855Net Assets 2023: $141,8392023Assets 2024: $249,098Liabilities 2024: $75,037Net Assets 2024: $174,0612024Assets 2025: $51,859Liabilities 2025: $24,276Net Assets 2025: $27,5832025

Highlighted filing

2022

Assets$308,134
Liabilities$48,805
Net Assets$259,329
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2020: $179,803Expenses 2020: $150,095Net Income 2020: $29,7082020Revenue 2021: $285,613Expenses 2021: $351,414Net Income 2021: -$65,8012021Revenue 2022: $290,251Expenses 2022: $371,885Net Income 2022: -$81,6342022Revenue 2023: $249,654Expenses 2023: $367,144Net Income 2023: -$117,4902023Revenue 2024: $357,538Expenses 2024: $325,316Net Income 2024: $32,2222024Revenue 2025: $99,127Expenses 2025: $245,605Net Income 2025: -$146,4782025

Highlighted filing

2022

Revenue$290,251
Expenses$371,885
Net Income-$81,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$304,741
Mission and Program Overview

Mission

To provide mindfulness-based social emotional learning to help childern thrive academically and beyond, through in-school programs and educator trainings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,019$229,976▼ $67,043
Accounts Receivable$60,108$62,547▲ $2,439
Prepaid Expenses and Deferred Charges$11,281$15,511▲ $4,230
Total Assets$368,741$308,134▼ $60,607
Other Assets Total$333$100▼ $233
Liabilities
Deferred Revenue$8,365$31,540▲ $23,175
Accounts Payable and Accrued Expenses$19,413$17,265▼ $2,148
Total Liabilities$27,778$48,805▲ $21,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,775$182,661▼ $134,114
Net Assets With Donor Restrictions$24,188$76,668▲ $52,480
Total Net Assets Fund Balance$340,963$259,329▼ $81,634
Total Liabilities and Net Assets / Fund Balance$368,741$308,134▼ $60,607
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carin WinterPresident, CEOFT$102,992$27,083$130,075

Board Members and Trustees

NameTitle
Michael DempseyVice President
Cliff BrennerBoard Member
Louis MedinaBoard Member
Monica IkenBoard Member
Richard BennettBoard Member
Daniel KottkeSecretary
Barbara VourisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,015
Program Service Revenue
$132,721
Investment Income
$38
Other Revenue
$1,477
All Other Contributions
$131,319
Change in Net Assets
$-81,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,248
Other Expenses$132,637
Total Fundraising Expense$32,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,444$7,789$2,759$102,992
Other Salaries and Wages$59,837$17,513$11,495$88,845
Fees for Services Other$31,424$44,700$1,363$77,487
Other Employee Benefits$16,728$1,571$591$18,890
Payroll Taxes$12,140$2,306$1,175$15,621
Travel$12,864$339$245$13,448
Pension Plan Contributions$8,904$3,615$381$12,900
Information Technology$6,120$2,020$210$8,350
Insurance$6,803--$6,803
Office Expenses$3,635$700$159$4,494
Advertising$2,145-$1,176$3,321
All Other Expenses$1,678$795$26$2,499
Other Expenses$109$134$1,026$1,269
Total Functional Expenses$257,555$82,073$32,257$371,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,967
Fundraising Direct Expenses$14,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mindful May Benefit$40,663$15,967$1,644$14,323
Total Events$40,663$15,967$14,490$1,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors was provided a copy of the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to sign a conflict of interest statement annually, and the members are asked if they are aware of any conflicts of interest at the beginning of each board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mission Be Inc
EIN
46-3670465
Phone
6315136151
Address
62 THUNDER ROAD, MILLER PLACE, NY 11764

Signing Officer

Name
Carin Winter
Title
CEO
Phone
6315136151
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carin Winter
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
11

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for service: program service expenses 31,424. Management and general expenses 44,700. Fundraising expenses 1,363. Total expenses 77,487.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2022.”

Raw XML AppendixShowing 400 of 480 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017265
IRS990/AccountsReceivableGrp/BOYAmt060108
IRS990/AccountsReceivableGrp/EOYAmt062547
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MINDFULNESS-BASED SOCIAL EMOTIONAL LEARNING TO HELP CHILDERN THRIVE ACADEMICALLY AND BEYOND, THROUGH IN-SCHOOL PROGRAMS AND EDUCATOR TRAININGS.
IRS990/AdvertisingGrp/FundraisingAmt01176
IRS990/AdvertisingGrp/ProgramServicesAmt02145
IRS990/AdvertisingGrp/TotalAmt03321
IRS990/AllOtherContributionsAmt0131319
IRS990/AllOtherExpensesGrp/FundraisingAmt026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01678
IRS990/AllOtherExpensesGrp/TotalAmt02499
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06315136151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt062 THUNDER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLER PLACE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011764
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0297019
IRS990/CashNonInterestBearingGrp/EOYAmt0229976
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02759
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07789
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092444
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102992
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt024696
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0132637
IRS990/CYOtherRevenueAmt01477
IRS990/CYProgramServiceRevenueAmt0132721
IRS990/CYRevenuesLessExpensesAmt0-81634
IRS990/CYSalariesCompEmpBnftPaidAmt0239248
IRS990/CYTotalExpensesAmt0371885
IRS990/CYTotalFundraisingExpenseAmt032257
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290251
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08365
IRS990/DeferredRevenueGrp/EOYAmt031540
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN-SCHOOL PROGRAMS: MINDFULNESS TRAINING PROVIDED WITHIN THE SCHOOL SETTING, INCLUDING 3-12-WEEK CLASSROOM CURRICULUM, 1-2 SESSION STUDENT WORKSHOPS, PROFESSIONAL DEVELOPMENT WORKSHOPS, AND PARENT WORKSHOPS, AS WELL AS VIRTUAL AND DIGITAL OPTIONS FOR ONLINE DELIVERY OF EACH TYPE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024188
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt076668
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0234535
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01363
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031424
IRS990/FeesForServicesOtherGrp/TotalAmt077487
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CARIN WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA VOURIS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL KOTTKE
IRS990/Form990PartVIISectionAGrp/PersonNm5CLIFF BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA IKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIS MEDINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024696
IRS990/FundraisingDirectExpensesAmt014490
IRS990/FundraisingGrossIncomeAmt015967
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0304741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0210
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02020
IRS990/InformationTechnologyGrp/ProgramServicesAmt06120
IRS990/InformationTechnologyGrp/TotalAmt08350
IRS990/InsuranceGrp/ProgramServicesAmt06803
IRS990/InsuranceGrp/TotalAmt06803
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MINDFULNESS-BASED SOCIAL EMOTIONAL LEARNING TO HELP CHILDERN THRIVE ACADEMICALLY AND BEYOND, THROUGH IN-SCHOOL PROGRAMS AND EDUCATOR TRAININGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0340963
IRS990/NetAssetsOrFundBalancesEOYAmt0259329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0316775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0182661
IRS990/NoncashContributionsAmt011323
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OfficeExpensesGrp/ProgramServicesAmt03635
IRS990/OfficeExpensesGrp/TotalAmt04494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018890
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYMENT PROCESSING FEE
IRS990/OtherExpensesGrp/FundraisingAmt011323
IRS990/OtherExpensesGrp/FundraisingAmt1328
IRS990/OtherExpensesGrp/FundraisingAmt21026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2134
IRS990/OtherExpensesGrp/ProgramServicesAmt0952
IRS990/OtherExpensesGrp/ProgramServicesAmt11772
IRS990/OtherExpensesGrp/ProgramServicesAmt2109
IRS990/OtherExpensesGrp/TotalAmt011323
IRS990/OtherExpensesGrp/TotalAmt11861
IRS990/OtherExpensesGrp/TotalAmt21782
IRS990/OtherExpensesGrp/TotalAmt31269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059837
IRS990/OtherSalariesAndWagesGrp/TotalAmt088845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02306
IRS990/PayrollTaxesGrp/ProgramServicesAmt012140
IRS990/PayrollTaxesGrp/TotalAmt015621
IRS990/PensionPlanContributionsGrp/FundraisingAmt0381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08904
IRS990/PensionPlanContributionsGrp/TotalAmt012900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015511
IRS990/PrincipalOfficerNm0CARIN WINTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900999
IRS990/ProgramServiceRevenueGrp/Desc0IN-SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MINDFULNESS COACHING
IRS990/ProgramServiceRevenueGrp/Desc2ORGANIZATION WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3ONLINE TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4550
IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE TRAININGS: MINDFULNESS TRAINING FOR EDUCATORS AND COMMUNITY LEADERS IN THE FORM OF 8-WEEK-LONG, ONE-SESSION-PER-WEEK, ONLINE FORUMS OPEN TO THE PUBLIC FOR REGISTRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01711
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY WORKSHOPS: MINDFULNESS WORKSHOPS PROVIDED USING GRANT FUNDING OR BY A COMMUNITY ORGANIZATION, WHICH MEMBERS OF THE COMMUNITY ARE INVITED TO ATTEND. MISSION BE CONTINUED OFFERING THE ONLINE SUMMIT ORIGINALLY LAUNCHED IN 2020 FOR PARENTS AND TEACHERS IN NEED OF SUPPORT, RESOURCES, AND MINDFULNESS EDUCATION FOR HELPING CHILDREN COPE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01668
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION WORKSHOPS: MINDFULNESS WORKSHOPS PROVIDED BY A BUSINESS OR ORGANIZATION, WHICH EMPLOYEES OR MEMBERS OF THE ORGANIZATION ARE INVITED TO ATTEND.CHILDREN'S PALLIATIVE CARE PROGRAM: MINDFULNESS PROGRAM FOR CHILDREN AND YOUTH RECEIVING TREATMENT FOR CANCER, AS WELL AS THEIR SIBLINGS. DONATED MINDFULNESS SERVICES: FREE MINDFULNESS EXERCISES AND RESOURCES PROVIDED TO THE MISSION BE COMMUNITY THROUGH SOCIAL MEDIA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MINDFULNESS COACHING: A PROGRAM LAUNCHED IN 2022, MINDFULNESS COACHING IS ONE-ON-ONE OR SMALL GROUP MINDFULNESS SESSIONS, PROVIDED BY SCHOOLS, COMMUNITY PROGRAMS, OR GRANT FUNDING, WITH A SPECIFIC FOCUS SUCH AS COPING WITH GRIEF FOLLOWING A TRAGEDY OR THE REHABILITATION OF AT-RISK YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03329
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1595
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt14005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt0147889
IRS990/PYOtherRevenueAmt0-300
IRS990/PYProgramServiceRevenueAmt0173115
IRS990/PYRevenuesLessExpensesAmt0-65801
IRS990/PYSalariesCompEmpBnftPaidAmt0203525
IRS990/PYTotalExpensesAmt0351414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0457
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0754033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180059
IRS990ScheduleA/Total509Grp/TotalAmt0754033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0754490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014490
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02555
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MINDFUL MAY BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05427
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01477
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01713
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01644
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03151
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03151
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, AND THE MEMBERS ARE ASKED IF THEY ARE AWARE OF ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 31,424. MANAGEMENT AND GENERAL EXPENSES 44,700. FUNDRAISING EXPENSES 1,363. TOTAL EXPENSES 77,487.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0368741
IRS990/TotalAssetsEOYAmt0308134

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,134
Liabilities
$48,805
Net assets
$259,329
Revenue
$290,251
Expenses
$371,885
Net income
-$81,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.28$0.99$2.46$1.46
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.75$1.74$3.58$3.25$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.43$1.42$2.50$3.67$1.17
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.49$2.59$2.90$3.72$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.28$3.41$2.86$3.51$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.35$4.07$1.80$1.50$0.30