Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Joyful Mind Project
990EZ • Fiscal year 2023 • EIN 47-3817928
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 76.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,132
No earlier filing loaded for comparison.
Net Assets
$940
No earlier filing loaded for comparison.
Liabilities
$3,192
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$115,291
No earlier filing loaded for comparison.
Expenses
$126,925
No earlier filing loaded for comparison.
Net Income
-$11,634
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 7, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $115,291
Mission and Program Overview
Mission
Creating an equitable and just society through compassi
Creating an equitable and just society through compassionate action.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLINICAL MENTAL HEALTH AND NON-CLINICAL COACHING SERVICES PROVIDED ONLINE AND IN PERSON. CLINICAL SERVICES ARE PROVIDED IN CALIFORNIA ONLY. NON-CLINICAL COACHING IS PROVIDED WORLDWIDE THROUGH AN ONLINE PLATFORM. IN 2023, WE PROVIDED SERVICES TO APPROXIMATELY 70 PEOPLE. WE PROVIDED MINDFULNESS-BASED SUPPORT TO FAMILIES THROUGH SAN FRANCISCO ZEN CENTER. THIS IS A SMALL PROGRAM THAT MEETS QUARTERLY AND SERVICED APPROXIMATELY 120 PEOPLE. | $0 | $99,025 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHELSEA TRUE | Secretary & Treasurer | FT | $87,700 | - | $87,700 |
| MARK STEFANSKI | Chair | PT | $0 | - | - |
| MORGAN HEWITT | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Joyful Mind Project
- EIN
- 47-3817928
- Phone
- 7075401702
- Address
- PO BOX 1002, SEBASTOPOL, CA 95473
Signing Officer
- Name
- Chelsea True
- Title
- Executive Director
- Phone
- 7075401702
- Signed
- 2024-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dillwood Burkel & Millar Llp
- Address
- 175 CONCOURSE BOULEVARD SUITE A, SANTA ROSA, CA 95403
- Preparer
- Lotasha Thomas
- Phone
- 7075778806
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: smcc. Grantee address: po box 2664 sausalito, ca 94966. Grantee relationship: none. Date of gift: 01/06/23. Amount given: 2,040.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: act blue charities. Grantee address: 366 summer st somerville, ma 02144. Grantee relationship: none. Date of gift: 08/16/23. Amount given: 100.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: maria deurr. Grantee relationship: none. Date of gift: 10/24/23. Amount given: 50. Total included on form 990-ez, line 10: 2,190.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 2,295. Description: payroll tax. Amount: 7,115. Description: it expense. Amount: 5,100. Description: license fees. Amount: 695. Description: supplies. Amount: 1,279. Description: bank fees. Amount: 3,783. Description: professional fees. Amount: 8,905. Total to form 990-ez, line 16: 29,172.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 286. Description: other assets. Beg. Of year amount: 3,640. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: direct deposit payable. Beg. Of year amount: 0. End of year amount: 2,234. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 958.”
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHELSEA TRUE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7075401702 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEBASTOPOL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95473 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8934 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3846 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2944 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11634 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12574 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4132 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2190 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115291 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12574 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12574 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 940 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5830 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 87700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK STEFANSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MORGAN HEWITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHELSEA TRUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY & TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3640 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 286 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29172 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CREATING AN EQUITABLE AND JUST SOCIETY THROUGH COMPASSIONATE ACTION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 13 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 112347 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLINICAL MENTAL HEALTH AND NON-CLINICAL COACHING SERVICES PROVIDED ONLINE AND IN PERSON. CLINICAL SERVICES ARE PROVIDED IN CALIFORNIA ONLY. NON-CLINICAL COACHING IS PROVIDED WORLDWIDE THROUGH AN ONLINE PLATFORM. IN 2023, WE PROVIDED SERVICES TO APPROXIMATELY 70 PEOPLE. WE PROVIDED MINDFULNESS-BASED SUPPORT TO FAMILIES THROUGH SAN FRANCISCO ZEN CENTER. THIS IS A SMALL PROGRAM THAT MEETS QUARTERLY AND SERVICED APPROXIMATELY 120 PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 99025 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 89720 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3192 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 126925 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99025 |
| IRS990EZ/TotalRevenueAmt | 0 | 115291 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | JOYFULMINDPROJECT.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 112347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 112347 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 115291 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115291 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 115291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 115291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SMCC. GRANTEE ADDRESS: PO BOX 2664 SAUSALITO, CA 94966. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/06/23. AMOUNT GIVEN: 2,040. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ACT BLUE CHARITIES. GRANTEE ADDRESS: 366 SUMMER ST SOMERVILLE, MA 02144. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/16/23. AMOUNT GIVEN: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MARIA DEURR. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/24/23. AMOUNT GIVEN: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INSURANCE. AMOUNT: 2,295. DESCRIPTION: PAYROLL TAX. AMOUNT: 7,115. DESCRIPTION: IT EXPENSE. AMOUNT: 5,100. DESCRIPTION: LICENSE FEES. AMOUNT: 695. DESCRIPTION: SUPPLIES. AMOUNT: 1,279. DESCRIPTION: BANK FEES. AMOUNT: 3,783. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 8,905. TOTAL TO FORM 990-EZ, LINE 16: 29,172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 286. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 3,640. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: DIRECT DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,234. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 958. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHELSEA TRUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7075401702 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOYFUL MIND PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOYF |
| ReturnHeader/Filer/EIN | 0 | 473817928 |
| ReturnHeader/Filer/PhoneNum | 0 | 7075401702 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1002 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEBASTOPOL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95473 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680456752 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DILLWOOD BURKEL & MILLAR LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 175 CONCOURSE BOULEVARD SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA ROSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075778806 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOTASHA THOMAS |
| ReturnHeader/ReturnTs | 0 | 2024-11-07T17:08:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,132
- Liabilities
- $3,192
- Net assets
- $940
- Revenue
- $115,291
- Expenses
- $126,925
- Net income
- -$11,634