Liabilities / Assets
37th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 47-4789359
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
37th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$278,067
Down $364,195 (-57%) from 2023
Net Assets
Down$278,067
Down $364,195 (-57%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Down$445,515
Down $389,083 (-47%) from 2023
Expenses
Up$451,902
Up $72,137 (+19%) from 2023
Net Income
Down-$6,387
Down $461,220 (-101%) from 2023
To transform youth schools and communities through holistic practices.
Our mission is to transform youth, schools and communities through holistic practices. Through our school-based programs, we have positively impacted over 200 schools and +50,000 students and educators. Kyds has a community wellness center providing accessible wellness programs t youth, educators and adults throughout monmouth county & nj.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $39,005 | $119,805 | ▲ $80,800 |
| Cash and Non-Interest-Bearing Accounts | $145,432 | $98,250 | ▼ $47,182 |
| Savings and Temporary Cash Investments | $100,017 | $60,012 | ▼ $40,005 |
| Total Assets | $284,454 | $278,067 | ▼ $6,387 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $284,454 | $278,067 | ▼ $6,387 |
| Total Net Assets Fund Balance | $284,454 | $278,067 | ▼ $6,387 |
| Total Liabilities and Net Assets / Fund Balance | $284,454 | $278,067 | ▼ $6,387 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mychal G Mills | President | FT | $81,667 | $81,667 |
| Rodney Salomon | Director | FT | $81,666 | $81,666 |
| Name | Title |
|---|---|
| Jonathan Beaubien | Board Memebe |
| Line Item | Amount |
|---|---|
| Other Expenses | $273,696 |
| Salaries, Compensation, and Employee Benefits | $178,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $163,333 | - | $163,333 |
| Occupancy | $28,409 | - | - | $28,409 |
| Payroll Taxes | - | $14,873 | - | $14,873 |
| Office Expenses | $10,858 | - | - | $10,858 |
| All Other Expenses | $1,444 | $7,670 | - | $9,114 |
| Advertising | $7,226 | - | - | $7,226 |
| Other Expenses | $5,978 | - | - | $5,978 |
| Insurance | - | $1,067 | - | $1,067 |
| Total Functional Expenses | $264,959 | $186,943 | $0 | $451,902 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $191,654 |
| Fundraising Direct Expenses | $125,937 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $191,654 | $191,654 | $125,937 | $65,717 |
| Total Events | $191,654 | $191,654 | $125,937 | $65,717 |
“No review was or will be conducted.”
“No documents available to the public”
“School'based programs: large student assemblies, student workshops, staff professional developments & wellness events, parent training & workshops. Community: open community wellness gatherings (breath workshops, sound healing session, community dinners, open mic nights, yoga classes, community dialogue,”
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/AccountsReceivableGrp/BOYAmt | 0 | 39005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119805 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO TRANSFORM YOUTH, SCHOOLS AND COMMUNITIES THROUGH HOLISTIC PRACTICES. THROUGH OUR SCHOOL-BASED PROGRAMS, WE HAVE POSITIVELY IMPACTED OVER 200 SCHOOLS AND +50,000 STUDENTS AND EDUCATORS. KYDS HAS A COMMUNITY WELLNESS CENTER PROVIDING ACCESSIBLE WELLNESS PROGRAMS T YOUTH, EDUCATORS AND ADULTS THROUGHOUT MONMOUTH COUNTY & NJ. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7226 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7226 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7670 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9114 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MYCHAL G MILLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9083094312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 HILLVIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEPTUNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07753 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 273696 |
| IRS990/CYOtherRevenueAmt | 0 | 65717 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 369752 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6387 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178206 |
| IRS990/CYTotalExpensesAmt | 0 | 451902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 445515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO TRANSFORM YOUTH SCHOOLS AND COMMUNITIES THROUGH HOLISTIC PRACTICES. KYDS TRANSFORMS YOUTH, SCHOOLS, AND COMMUNITIES THROUGH MINDFULNESS, RESTORATIVE PRACTICES, AND HOLISTIC LEADERSHIP DEVELOPMENT. IN 202324, WE SERVED OVER 35,000 YOUTH AND FAMILIES IN IN NJ, NURTURING MENTAL WELLNESS, SOCIAL-EMOTIONAL GROWTH, AND ENTREPRENEURIAL SPIRIT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CO MYCHAL G MILLS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 37456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MYCHAL G MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODNEY SALOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN BEAUBIEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 81666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMEBE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 125937 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 191654 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 571452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1067 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 TRANSFORM YOUTH SCHOOLS AND COMMUNITIES THROUGH HOLISTIC PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 284454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278067 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 284454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 278067 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY EVENTS AND PROG |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL PROGRAM INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5978 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14873 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MYCHAL G MILLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 369752 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHOOL'BASED PROGRAMS: LARGE STUDENT ASSEMBLIES, STUDENT WORKSHOPS, STAFF PROFESSIONAL DEVELOPMENTS & WELLNESS EVENTS, PARENT TRAINING & WORKSHOPS. COMMUNITY: OPEN COMMUNITY WELLNESS GATHERINGS (BREATH WORKSHOPS, SOUND HEALING SESSION, COMMUNITY DINNERS, OPEN MIC NIGHTS, YOGA CLASSES, COMMUNITY DIALOGUE, |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 227503 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 231435 |
| IRS990/PYOtherRevenueAmt | 0 | 59327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 442078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148330 |
| IRS990/PYTotalExpensesAmt | 0 | 379765 |
| IRS990/PYTotalRevenueAmt | 0 | 601421 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6387 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100017 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 140000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 561452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 294790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1013402 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1153402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 571452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409790 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1153402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 571452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 409790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1153402 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 125937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 191654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 191654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 191654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 191654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 65717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 125937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 125937 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL'BASED PROGRAMS: LARGE STUDENT ASSEMBLIES, STUDENT WORKSHOPS, STAFF PROFESSIONAL DEVELOPMENTS & WELLNESS EVENTS, PARENT TRAINING & WORKSHOPS. COMMUNITY: OPEN COMMUNITY WELLNESS GATHERINGS (BREATH WORKSHOPS, SOUND HEALING SESSION, COMMUNITY DINNERS, OPEN MIC NIGHTS, YOGA CLASSES, COMMUNITY DIALOGUE, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 284454 |
| IRS990/TotalAssetsEOYAmt | 0 | 278067 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 284454 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 278067 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186943 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264959 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 451902 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 284454 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 278067 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 227503 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 264959 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 369752 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 163333 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369798 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 445515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 284454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 278067 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 HILLVIEW DRIVE |
| IRS990/USAddress/CityNm | 0 | NEPTUNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07753 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KONSCIOUS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MYCHAL G MILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9083094312 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KONSCIOUS YOUTH DEVELPMENT & SERVIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | A NJ NONPROFIT CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KONS |
| ReturnHeader/Filer/EIN | 0 | 474789359 |
| ReturnHeader/Filer/PhoneNum | 0 | 9083094312 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 759 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASBURY PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07712 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471646722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHALE MALLOZZI & PADGETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3301 STATE ROUTE 66 BLDG A SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEPTUNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07753 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7329455995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY MALLOZZI |
| ReturnHeader/ReturnTs | 0 | 2025-07-02T10:35:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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