Civic Intelligence

Mind and Life Institute

990 • Fiscal year 2020 • EIN 77-0284767

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization ProfileWWW.MINDANDLIFE.ORG

View Organization Page

210 Ridge Mcintire Road No 325Charlottesville, VA 22903

(434) 338-7380

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$269,991

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$8,762,731

Down $397,590 (-4.3%) from 2019

Net Assets

Down

$5,699,989

Down $116,017 (-2.0%) from 2019

Liabilities

Down

$3,062,742

Down $281,573 (-8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$3,024,838

Down $643,983 (-18%) from 2019

Expenses

Down

$3,140,855

Down $226,072 (-6.7%) from 2019

Net Income

Down

-$116,017

Down $417,911 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,708,660Liabilities 2010: $341,951Net Assets 2010: $5,366,7092010Assets 2011: $6,093,347Liabilities 2011: $1,090,067Net Assets 2011: $5,003,2802011Assets 2012: $6,146,977Liabilities 2012: $291,437Net Assets 2012: $5,855,5402012Assets 2013: $7,221,621Liabilities 2013: $292,290Net Assets 2013: $6,929,3312013Assets 2014: $7,512,572Liabilities 2014: $350,220Net Assets 2014: $7,162,3522014Assets 2015: $7,498,144Liabilities 2015: $617,884Net Assets 2015: $6,880,2602015Assets 2016: $5,922,451Liabilities 2016: $637,119Net Assets 2016: $5,285,3322016Assets 2017: $6,008,286Liabilities 2017: $662,252Net Assets 2017: $5,346,0342017Assets 2018: $6,951,770Liabilities 2018: $1,437,658Net Assets 2018: $5,514,1122018Assets 2019: $9,160,321Liabilities 2019: $3,344,315Net Assets 2019: $5,816,0062019Assets 2020: $8,762,731Liabilities 2020: $3,062,742Net Assets 2020: $5,699,9892020Assets 2021: $10,037,349Liabilities 2021: $2,496,573Net Assets 2021: $7,540,7762021Assets 2022: $8,595,479Liabilities 2022: $1,764,998Net Assets 2022: $6,830,4812022Assets 2023: $9,115,144Liabilities 2023: $1,387,960Net Assets 2023: $7,727,1842023Assets 2024: $9,223,026Liabilities 2024: $897,344Net Assets 2024: $8,325,6822024

Highlighted filing

2020

Assets$8,762,731
Liabilities$3,062,742
Net Assets$5,699,989
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,865,0542010Revenue 2011: $2,493,795Expenses 2011: $2,439,376Net Income 2011: $54,4192011Expenses 2012: $2,791,2732012Revenue 2013: $4,595,754Expenses 2013: $3,348,780Net Income 2013: $1,246,9742013Revenue 2014: $5,736,955Expenses 2014: $5,575,130Net Income 2014: $161,8252014Revenue 2015: $4,669,083Expenses 2015: $4,958,015Net Income 2015: -$288,9322015Revenue 2016: $2,875,030Expenses 2016: $4,469,958Net Income 2016: -$1,594,9282016Revenue 2017: $3,612,731Expenses 2017: $3,552,029Net Income 2017: $60,7022017Revenue 2018: $5,223,481Expenses 2018: $4,119,398Net Income 2018: $1,104,0832018Revenue 2019: $3,668,821Expenses 2019: $3,366,927Net Income 2019: $301,8942019Revenue 2020: $3,024,838Expenses 2020: $3,140,855Net Income 2020: -$116,0172020Revenue 2021: $5,063,751Expenses 2021: $3,222,964Net Income 2021: $1,840,7872021Revenue 2022: $3,320,239Expenses 2022: $3,755,763Net Income 2022: -$435,5242022Revenue 2023: $3,884,543Expenses 2023: $3,673,658Net Income 2023: $210,8852023Revenue 2024: $3,458,858Expenses 2024: $3,250,344Net Income 2024: $208,5142024

Highlighted filing

2020

Revenue$3,024,838
Expenses$3,140,855
Net Income-$116,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$3,290,076
Mission and Program Overview

Mission

Bridging science and contemplative wisdom to foster insight and inspire action toward flourishing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,692,817$7,048,745▼ $644,072
Cash and Non-Interest-Bearing Accounts$1,007,898$1,261,583▲ $253,685
Pledges and Grants Receivable$304,228$320,940▲ $16,712
Prepaid Expenses and Deferred Charges$75,209$68,176▼ $7,033
Land, Buildings, and Equipment, Net$65,788$44,897▼ $20,891
Accounts Receivable$24$4,032▲ $4,008
Total Assets$9,160,321$8,762,731▼ $397,590
Other Assets Total$14,357$14,358▲ $1
Liabilities
Other Liabilities$2,562,380$1,952,051▼ $610,329
Grants Payable$620,898$988,779▲ $367,881
Accounts Payable and Accrued Expenses$138,381$108,631▼ $29,750
Deferred Revenue$22,656$13,281▼ $9,375
Total Liabilities$3,344,315$3,062,742▼ $281,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,130,940$4,940,743▼ $190,197
Net Assets With Donor Restrictions$685,066$759,246▲ $74,180
Total Net Assets Fund Balance$5,816,006$5,699,989▼ $116,017
Total Liabilities and Net Assets / Fund Balance$9,160,321$8,762,731▼ $397,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,897$127,862$172,759
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Bauer-wuPresidentFT$237,288$32,703$269,991
Krista WeihDirector of Grants & EventsFT$115,711$21,939$137,650
Vivi RogersDirector of Director of Finance & OperationsFT$115,046$15,338$130,384
Wendy HasenkampScience DirectorFT$103,961$12,564$116,525
Margaret GuggenheimerDirector of AdvancementFT$102,187$8,515$110,702
Thupten Jinpa LangriChair of Board-$40,000-$40,000

Board Members and Trustees

NameTitle
Aaron SternDirector
Barry HersheyDirector
Connie KemmererDirector
Jack KornfieldDirector
Lisette CooperDirector
Martin DavidsonDirector
Owsley Brown IiiDirector
Sona DimidjianDirector
Carolyn JacobsSecretary
Raymond GelleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,716,274
Program Service Revenue
$119,572
Investment Income
$156,176
Other Revenue
$32,816
All Other Contributions
$2,489,574
Change in Net Assets
$-116,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,999,012
Revenue Not Reported on Financial Statements
$25,826
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$25,826
Total Revenue per Audited Statements
$2,999,012
Total Revenue per Form 990
$3,024,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,639,151
Other Expenses$789,380
Grants and Similar Amounts Paid$712,324
Total Fundraising Expense$493,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,683$121,169$175,764$1,073,616
Grants to Domestic Individuals$712,324--$712,324
Fees for Services Other$173,950$96,148$104,228$374,326
Current Officers, Directors, Trustees, and Key Employees$212,224$34,906$47,863$294,993
Advertising$73,766$2,113$74,696$150,575
Other Employee Benefits$99,946$15,854$22,058$137,858
Occupancy$85,219$13,532$18,972$117,723
Payroll Taxes$72,228$11,880$16,290$100,398
Fees for Services Accounting$10,158$21,267$2,226$33,651
Depreciation Depletion$23,590$3,555$5,171$32,316
Pension Plan Contributions$23,407$3,713$5,166$32,286
Travel$3,504$5,185$489$9,178
Insurance$5,280$967$1,190$7,437
Other Expenses$11,241$7,296$19,712$7,296
Fees for Services Legal-$1,616-$1,616
Total Functional Expenses$2,297,894$349,136$493,825$3,140,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,140,855
Expenses per Audited Statements$3,115,029
Total Expenses per Audited Statements$3,115,029
Expenses Not Reported on Financial Statements$25,826
Other Expense Adjustments$25,826
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Contributions$1,952,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 audit committee and board reviews and approves an electronic version of the form 990 and an officer of the organization signs the return after review.”

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

“All conflict of interest are required to be disclosed to the board of directors by completing the conflict of interest statement form. New members elected to the board or current members who identify a conflict of interest fill out a form. The organization also requires an annual affirmation for the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors develops the compensation package for the president. The committee reviews several sources of data to determine the compensation which includes guidestar and surveys. This review is in writing and it goes to the board for approval. The organization hired a compensation specialist to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Mind & Life Institute
EIN
77-0284767
Phone
4343387380
Address
210 RIDGE MCINTIRE ROAD NO 325, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Susan Bauer-wu
Title
President
Phone
4343387380
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bauer-wu
Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
68

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“See schedule 0 description for part iii line 4d, " other program services"”

Form 990, Part IX, Line 11G

“Honorarium: program service expenses 65,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,524. Others: program service expenses 5,830. Management and general expenses 796. Fundraising expenses 25,995. Total expenses 32,621. Strategy & digital services: program service expenses 64,730. Management and general expenses 36,713. Fundraising expenses 55,589. Total expenses 157,032. Contract labor: program service expenses 37,866. Management and general expenses 58,639. Fundraising expenses 22,644. Total expenses 119,149.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to the meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization is not currently under audit by any tax jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant refunds netted with grant expense on fs 25,826.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant refunds netted with grant expense on fs 25,826.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115711
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCIENCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF GRANTS & EVENTS
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IRS990/GainOrLossGrp/SecuritiesAmt020941
IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/BOYAmt0620898
IRS990/GrantsPayableGrp/EOYAmt0988779
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0712324
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0712324
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0552
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0284953
IRS990/GrossReceiptsAmt03290076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01190
IRS990/InsuranceGrp/ManagementAndGeneralAmt0967
IRS990/InsuranceGrp/ProgramServicesAmt05280
IRS990/InsuranceGrp/TotalAmt07437
IRS990/InvestmentIncomeGrp/ExclusionAmt0135909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135909
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt07692817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07048745
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt044897
IRS990/LandBldgEquipCostOrOtherBssAmt0172759
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01226
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0264012
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIDGING SCIENCE AND CONTEMPLATIVE WISDOM TO FOSTER INSIGHT AND INSPIRE ACTION TOWARD FLOURISHING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05816006
IRS990/NetAssetsOrFundBalancesEOYAmt05699989
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05130940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04940743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018972
IRS990/OccupancyGrp/ManagementAndGeneralAmt013532
IRS990/OccupancyGrp/ProgramServicesAmt085219
IRS990/OccupancyGrp/TotalAmt0117723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014357
IRS990/OtherAssetsTotalGrp/EOYAmt014358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137858
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt019712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17296
IRS990/OtherExpensesGrp/ProgramServicesAmt014374
IRS990/OtherExpensesGrp/ProgramServicesAmt111241
IRS990/OtherExpensesGrp/TotalAmt044021
IRS990/OtherExpensesGrp/TotalAmt111241
IRS990/OtherExpensesGrp/TotalAmt27296
IRS990/OtherLiabilitiesGrp/BOYAmt02562380
IRS990/OtherLiabilitiesGrp/EOYAmt01952051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026905
IRS990/OtherRevenueTotalAmt026905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776683
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073616
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011880
IRS990/PayrollTaxesGrp/ProgramServicesAmt072228
IRS990/PayrollTaxesGrp/TotalAmt0100398
IRS990/PensionPlanContributionsGrp/FundraisingAmt05166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023407
IRS990/PensionPlanContributionsGrp/TotalAmt032286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0304228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068176
IRS990/PrincipalOfficerNm0SUSAN BAUER-WU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MARKETING/PROMOTION RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28747
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTEMPLATIVE RESEARCH CONFERENCE: THE MIND & LIFE CONTEMPLATIVE RESEARCH CONFERENCE WAS HELD IN NOVEMBER 2020. IT WAS AN INTERACTIVE ONLINE CONFERENCE FEATURING THE LATEST FINDINGS ON THE RESEARCH OF MEDITATION, MINDFULNESS, AND OTHER CONTEMPLATIVE PRACTICES. 709 PARTICIPANTS FROM 42 COUNTRIES AND 6 CONTINENTS PARTICIPATED IN THE CONFERENCE WHICH INCLUDED KEYNOTE SPEAKERS, PLENARY PANELS AND SYMPOSIUM, NETWORKING ACTIVITIES, PAPER AND POSTER PRESENTATIONS, AND CONTEMPLATIVE PRACTICES AND ARTISTIC PERFORMANCES. PARTICIPANTS ALSO HAD ACCESS TO AN INTERACTIVE WEBSITE WHICH INCLUDED THE LIVE PRESENTATIONS WHICH WERE RECORDED AND COULD BE VIEWED FOR UP TO SIX MONTHS AFTER THE EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0334838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143790
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT PROGRAMS: IN 2020, MIND & LIFE OFFERED 3 GRANT PROGRAMS, AWARDING A TOTAL OF 20 PROJECTS IN 6 COUNTRIES. THE VARELA GRANTS, NAMED FOR CO-FOUNDER FRANCISCO J. VARELA, FUND WIDE-RANGING SCHOLARLY EXAMINATIONS OF CONTEMPLATIVE TECHNIQUES, FROM NEUROSCIENCE TO ANTHROPOLOGY TO CLINICAL PSYCHOLOGY. THE PEACE GRANTS SUPPORT RESEARCH THAT PROMOTES POSITIVE CHANGE IN THE WORLD BY EXAMINING WHOLESOME MENTAL QUALITIES SUCH AS PROSOCIALITY, EMPATHY, ALTRUISM, COMPASSION, AND ETHICS (PEACE). MIND & LIFE THINK TANKS GRANTS ARE 2- TO 3-DAY INCUBATOR-TYPE MEETINGS OF A SMALL, MULTI-DISCIPLINARY AND DIVERSE GROUP OF EXPERTS, FOCUSED ON A MEETING PARTICULAR PROJECT OR PROBLEM WITHIN A CONTEMPLATIVE STUDIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0917582
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0712324
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MIND & LIFE PODCAST: IN 2020 MIND & LIFE LAUNCHED A PODCAST ENTITLED "MIND & LIFE. THIS PODCAST ADDRESSES FUNDAMENTAL QUESTIONS THAT ARISE THROUGH BRIDGING SCIENCE AND CONTEMPLATIVE WISDOM. CONVERSATIONS ON THE PODCAST INTEGRATE CONTEMPLATIVE APPROACHES WITH VARIED PERSPECTIVES INCLUDING PSYCHOLOGY, PHILOSOPHY, NEUROSCIENCE, RELIGION, ART, AND ACTIVISM. MIND & LIFE'S HOST, WENDY HASENKAMP, INVESTIGATES THESE COMPLEX QUESTIONS WITH LEADING RESEARCHERS, THINKERS, AND ON-THE-GROUND PRACTITIONERS, MOVING US TOWARD A DEEPER UNDERSTANDING OF OURSELVES AND OUR WORLD. THE FIRST SEASON INCLUDED 10 ONE-HOUR LONG EPISODES WITH OVER 60,000 DOWNLOADS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INSPIRING MINDS: IN 2020, MIND & LIFE LAUNCHED INSPIRING MINDS: AN ONLINE SERIES THAT BRINGS TOGETHER THOUGHT LEADERS AND CONTEMPLATIVES TO ENGAGE WITH ONE ANOTHER AND THE AUDIENCE IN EXPLORING THE ROLE OF THE MIND IN HUMAN FLOURISHING. EACH HEARTFELT CONVERSATION LED BY MIND & LIFE'S HOST, SHANKARI GOLDSTEIN INCLUDES A GUIDED MEDITATION AND ARTISTIC OFFERING, AND INSPIRES PARTICIPANTS WITH A CALL-TO-ACTION TO BE A FORCE FOR POSITIVE CHANGE. A RECORDING OF THE LIVE EVENT IS MADE AVAILABLE TO REGISTRANTS AFTER EACH LIVE EVENT. WE HELD 3 CONVERSATIONS WITH OVER 2,000 REGISTRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS: IN 2020 WE BEGAN PLANNING TWO NEW DIGITAL PROGRAMS THAT WILL LAUNCH IN 2021 INCLUDING THE SCIENCE & WISDOM OF EMOTIONS SUMMIT, A 4-DAY ONLINE SUMMIT THAT WILL EXPLORE THE ROLE OF EMOTIONS IN PERSONAL AND COLLECTIVE FLOURISHING, AS WELL AS AN ONLINE COURSE THAT WILL UTILIZE CURATED CONTENT FROM THE MIND & LIFE ARCHIVED RECORDINGS OF 30 YEARS OF MIND & LIFE DIALOGUES WITH THE DALAI LAMA. WE CONTINUED OUR EFFORTS TO ENGAGE A MORE DIVERSE AUDIENCE IN OUR WORK THROUGH SCHOLARSHIP AWARDS PROVIDING OVER 130 SCHOLARSHIPS TO PROGRAM PARTICIPANTS AND INCREASING REPRESENTATION OF SPEAKERS FROM THE GLOBAL MAJORITY IN ALL OF OUR PROGRAMMATIC OFFERINGS. IN ADDITION, MIND & LIFE DEVELOPED PROGRAMMING IDEAS AND EVENT THEMES WITH THE ASSISTANCE OF A STEERING COUNCIL COMPRISED OF EIGHT OUTSIDE EXPERTS FROM THE FIELD OF CONTEMPLATIVE RESEARCH AND THREE STAFF MEMBERS. THE COUNCIL ASSESSES TRENDS, TOPICS AND THEMES THAT ARE RELEVANT IN THE FIELD OF CONTEMPLATIVE RESEARCH AND STEERS PROGRAMMING THEMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0204491
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1113253
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2428404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt19913
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2133574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03340404
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IRS990/PYGrantsAndSimilarPaidAmt0693645
IRS990/PYInvestmentIncomeAmt0197017
IRS990/PYOtherExpensesAmt01220297
IRS990/PYOtherRevenueAmt033617
IRS990/PYProgramServiceRevenueAmt097783
IRS990/PYRevenuesLessExpensesAmt0301894
IRS990/PYSalariesCompEmpBnftPaidAmt01452985
IRS990/PYTotalExpensesAmt03366927
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IRS990/PYTotalRevenueAmt03668821
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IRS990/ReconcilationRevenueExpnssAmt0-116017
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/RevenueAmt065517
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05911
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0125050
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0184353
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03424186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02413617
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121389
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119572

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,762,731
Liabilities
$3,062,742
Net assets
$5,699,989
Revenue
$3,024,838
Expenses
$3,140,855
Net income
-$116,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.90$8.33$3.46$3.25$0.21
2023Summary only. Only limited summary data is available for this year.$9.12$1.39$7.73$3.88$3.67$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$1.76$6.83$3.32$3.76$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.50$7.54$5.06$3.22$1.84
2020Detailed filing. Detailed filing data is available for this year.$8.76$3.06$5.70$3.02$3.14$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$3.34$5.82$3.67$3.37$0.30
2018Summary only. Only limited summary data is available for this year.$6.95$1.44$5.51$5.22$4.12$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.66$5.35$3.61$3.55$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.64$5.29$2.88$4.47$1.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.62$6.88$4.67$4.96$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.35$7.16$5.74$5.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$7.22$0.29$6.93$4.60$3.35$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.29$5.86$2.79
2011Summary only. Only limited summary data is available for this year.$6.09$1.09$5.00$2.49$2.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.34$5.37$1.87