Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-5066819
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$596,781
Up $154,717 (+35%) from 2020
Net Assets
Up$591,061
Up $414,133 (+234%) from 2020
Liabilities
Down$5,720
Down $259,416 (-98%) from 2020
Revenue
Up$2,429,681
Up $737,366 (+44%) from 2020
Expenses
Up$2,090,548
Up $398,893 (+24%) from 2020
Net Income
Up$339,133
Up $338,473 (+51284%) from 2020
Mindful life project's mission is to empower underserved children through mindfulness and other transformative skills to gain self-awareness, confidence, self-regulation and resilience, leading to lifelong success. Mindful life project (mlp) achieves this by offering direct service programs in schools: mindful community and rise-up.
Empower underserved students and their teachers through mindfulness and other transformative skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $398,117 | $415,469 | ▲ $17,352 |
| Accounts Receivable | $35,333 | $166,700 | ▲ $131,367 |
| Prepaid Expenses and Deferred Charges | $5,914 | $11,912 | ▲ $5,998 |
| Total Assets | $442,064 | $596,781 | ▲ $154,717 |
| Other Assets Total | $2,700 | $2,700 | → $0 |
| Liabilities | |||
| Other Liabilities | $262,900 | $0 | ▼ $262,900 |
| Accounts Payable and Accrued Expenses | $2,236 | $5,720 | ▲ $3,484 |
| Total Liabilities | $265,136 | $5,720 | ▼ $259,416 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $156,928 | $326,787 | ▲ $169,859 |
| Net Assets With Donor Restrictions | $20,000 | $264,274 | ▲ $244,274 |
| Total Net Assets Fund Balance | $176,928 | $591,061 | ▲ $414,133 |
| Total Liabilities and Net Assets / Fund Balance | $442,064 | $596,781 | ▲ $154,717 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| JG Larochette | President | FT | $116,598 | $116,598 |
| Name | Title |
|---|---|
| Geoff Kerr | Board Chair |
| Andrew Nance | Board Member |
| Hailey Lott | Board Member |
| Justin Michael Williams | Board Member |
| LaReese Stitts-Hunt | Board Member |
| Pat Flanagan | Board Member |
| Rina Shah | Board Member |
| Ruchika Sikri | Board Member |
| Sarah Eisenhardt until Mar '21 | Board Member |
| Theresa Munoz | Board Member |
| Tracy Smith | Secretary |
| Cindy Chen until Jul '20 | Treasurer |
| Josh Wright until Apr '21 | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,914,085 |
| Other Expenses | $176,463 |
| Total Fundraising Expense | $76,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,356,026 | $164,437 | $57,790 | $1,578,253 |
| Payroll Taxes | $124,844 | $17,927 | $5,328 | $148,099 |
| Current Officers, Directors, Trustees, and Key Employees | $77,495 | $43,747 | $3,750 | $124,992 |
| Other Employee Benefits | $52,447 | $8,030 | $2,264 | $62,741 |
| Fees for Services Other | $16,799 | $28,549 | $703 | $46,051 |
| Occupancy | $31,556 | $4,768 | $1,328 | $37,652 |
| Insurance | $16,518 | $2,529 | $713 | $19,760 |
| Fees for Services Accounting | $11,277 | $1,727 | $487 | $13,491 |
| Office Expenses | $5,327 | $3,324 | $2,389 | $11,040 |
| All Other Expenses | $2,347 | $422 | $62 | $2,831 |
| Other Expenses | $389 | $1,930 | $17 | $2,336 |
| Advertising | $297 | $94 | $1,142 | $1,533 |
| Total Functional Expenses | $1,731,805 | $282,179 | $76,564 | $2,090,548 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,090,548 |
| Total Expenses per Audited Statements | $2,090,548 |
| Total Expenses per Form 990 | $2,090,548 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 was provided to the board of directors for review and comment prior to filing.”
“Conflicts of interest are discussed and reviewed at the annual board meeting by all board members.”
“Financial information of local industry data was reviewed to collect comparable roles' compensation and contract roles. Additional information was gathered from outside parties.”
“The Organization's conflict of interest policy, financial statements and governing documents are available upon request at the Organization's offices.”
“During the year, the Organization recognized a $75,000 prior period adjustment to comply with the GAAP principals of accounting in recognition of multi-year pledges.”
“For the year ended June 30, 2021, MLP has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 166700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Empower underserved students and their teachers through mindfulness and other transformative skills. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1142 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1533 |
| IRS990/AllOtherContributionsAmt | 0 | 1490130 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 62 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5103746167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 Canal Blvd No A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Richmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 398117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 415469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43747 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77495 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1753030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 303 |
| IRS990/CYOtherExpensesAmt | 0 | 176463 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 676348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 339133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1914085 |
| IRS990/CYTotalExpensesAmt | 0 | 2090548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76564 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2429681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Mindful Community: Provides whole class mindfulness based social emotional programming and is facilitated once a week for 25 minutes for each class within a partner school. We use three curricula, TK-2nd, 3rd-5th, and 6th-8th grades, that are taught by an MLP Coach that is designated to each school site to build deep connections with their school community. Each lesson is designed with a lens of cultural competency, incorporates relevant student experiences and is taught with trauma informed best practices. The curriculum is 32 weeks long and allows for 1 lesson a week during school year. Mindful Community served over 11,000 students in 25 schools in the 20-21 school year. Our programs had deep success, which is proven by 96% of teachers surveyed, wanting to maintain MLP at their school for the following year.Many classes fall behind on learning due to the amount of time having to be allocated towards redirecting and mediating. Part of MLP's programming supports students ability to self regulate, focus, and settle down. When we are able to have high impacts in these areas we see teachers regain time that was previously dedicated to redirecting. This last year MLP was able to stay on track and in our end of the year survey teachers reported of gaining 20 minutes of teaching time per day that was previously spent on managing behaviors. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 264274 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 897771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 487 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11277 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13491 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 703 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28549 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46051 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrew Nance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hailey Lott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ruchika Sikri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sarah Eisenhardt until Mar '21 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Theresa Munoz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rina Shah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LaReese Stitts-Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Justin Michael Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pat Flanagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Geoff Kerr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tracy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Josh Wright until Apr '21 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cindy Chen until Jul '20 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JG Larochette |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 116598 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 152 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 262900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15718 |
| IRS990/GrossReceiptsAmt | 0 | 2445247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 713 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15566 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Empower underserved students and their teachers through mindfulness and other transformative skills to gain self-awareness, confidence, self-regulation and resilience, leading to lifelong success. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 176928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 591061 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 152 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 152 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 156928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 326787 |
| IRS990/NoncashContributionsAmt | 0 | 15577 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1328 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4768 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37652 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2389 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Professional Developmen |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Expenses |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1930 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10483 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10483 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148099 |
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| IRS990/PrincipalOfficerNm | 0 | JG Larochette |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Trainings & Consultati |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Rise Up: Provides the most in need students grades 2nd-8th the opportunity to participate in small groups of eight twice a week for 45 minutes to weave mindfulness into expressive arts, yoga, and performing arts. Five students are considered high-risk and three students are considered leaders. The purpose is to create cohesive non judgemental teams that can work together to learn and achieve together. This program served about 700 students in our 25 partner schools.Mindful Life Project programs positively impacted students' self regulation, healthy relationships, ability to settle down, pay attention, and self awareness. On average 85% of Teachers reported significant improvements in those areas. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 133917 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Training: MLP also leads trainings, assemblies, and virtual programming for schools that do not receive our direct service. Our training program is designed to support communities and provide them with tools and resources to create healthy thriving school ecosystems. Many schools that participate in our trainings ultimately sign up for our direct services or continue training offerings for years to come. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | For the year ended June 30, 2021, MLP has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2090548 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 was provided to the board of directors for review and comment prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflicts of interest are discussed and reviewed at the annual board meeting by all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Financial information of local industry data was reviewed to collect comparable roles' compensation and contract roles. Additional information was gathered from outside parties. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization's conflict of interest policy, financial statements and governing documents are available upon request at the Organization's offices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | During the year, the Organization recognized a $75,000 prior period adjustment to comply with the GAAP principals of accounting in recognition of multi-year pledges. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 8 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.