Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 81-4399519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 32.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$201,757
Up $114,202 (+130%) from 2021
Net Assets
Up$201,757
Up $114,202 (+130%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$236,945
Up $87,220 (+58%) from 2021
Expenses
Up$122,744
Up $42,994 (+54%) from 2021
Net Income
Up$114,201
Up $44,226 (+63%) from 2021
To improve the phyiscal, emotional and academic well-being of underserved school communities by providing sustainable mindfulness education and mindful movement education to staff and students on a school-wide basis.smp provides training to underserved school communities in the philadelphia school district on a school-wide basis. The five phases of the smpeaceful school program include: the mindful teacher immersion (7 weeks), the mindful classroom community training (14 weeks), the mindful teacher training (10 weeks), integration oversight (yearlong), and ongoing yoga classes. Through this direct service model and our signature five-phasecurriculum, a team of smp educators works on-site with classroomcommunities, providing a foundational training in mindfulness tostudents and teachers, supporting them through all aspects ofprogramming, from program readiness to training, and classroom andschoolwide integration of practices.
To provide sustainable mindfulness & mindful movement education to staff and students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $87,556 | $101,757 | ▲ $14,201 |
| Pledges and Grants Receivable | - | $100,000 | - |
| Total Assets | $87,556 | $201,757 | ▲ $114,201 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $87,556 | $101,757 | ▲ $14,201 |
| Net Assets With Donor Restrictions | - | $100,000 | - |
| Total Net Assets Fund Balance | $87,556 | $201,757 | ▲ $114,201 |
| Total Liabilities and Net Assets / Fund Balance | $87,556 | $201,757 | ▲ $114,201 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gail Silver Jd Rcyt E-ryt | Executive Director | FT | $76,987 | $76,987 |
| Name | Title |
|---|---|
| Katayun Jaffari Esquire | President |
| Marsha Cohen Esquire | Vice President |
| Andrew Cohn | Board Member |
| Jasoleil Cineus Ma | Board Member |
| Rachael Katz Ms | Board Member |
| Raina Mehta Esquire | BOARD MEMBER (TIL APRIL '22) |
| Hally Bayer | Secretary |
| Hugh Regan CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $82,083 |
| Other Expenses | $40,661 |
| Total Fundraising Expense | $26,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $36,968 | $19,981 | $20,038 | $76,987 |
| Other Salaries and Wages | $1,697 | $1,697 | $1,702 | $5,096 |
| Fees for Services Accounting | - | $2,152 | - | $2,152 |
| Insurance | - | $1,709 | - | $1,709 |
| Information Technology | - | $1,531 | - | $1,531 |
| Other Expenses | $2,500 | $1,076 | $4,576 | $1,076 |
| All Other Expenses | - | $172 | - | $172 |
| Total Functional Expenses | $68,110 | $28,318 | $26,316 | $122,744 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gail Silver | Executive Director | For Consulting Services Provided to the Organization. | No | $16,987 |
“Prior to its filing with the irs, a copy of final form 990 is provided to each voting member of the governing body for review and approval.”
“The board has a subcommittee that reviews the performance of the ceo and suggests any changes in salary to the board for approval. The subcommittee considers several factors in setting the ceo's compensation, including the salaries for similar positions with similar sized non-profits; the amount of time being devoted by the ceo/ed to her role and other unfilled roles in the organization; the experience of the ceo/ed. These items are then tempered by what the organization can afford to pay its staff.”
“Documents available upon request.”
“Training to underserved school communities in the philadelphia school district on a school-wide basis. The five phases include: the mindful teacher immersion (7 weeks), the mindful classroom community training (12 weeks), the mindful teacher training (10 weeks), integration oversight (4-8 weeks), and ongoing yoga classes. Through this direct service model and our signature five-phase curriculum, a team of smp educators works on-site with classroom communities, providing a foundational training in mindfulness to students and teachers, supporting them through all aspects of programming, from program readiness to training, and classroom and schoolwide integration of practices. Upon completion of our program, students, teachers, and the classroom community as a whole, are equipped to integrate mindfulness into the fabric of classroom life, while the school becomes eligible to receive ongoing yoga classes for students. Smp currently serves two whole school communities per year. Materials, curriculum, uniforms each classroom is provided with and gifted an smpeace kit, consisting of a singing bowl, meditation jar, mindfulness-based kid-lit, smpeace leader bracelets and a bevy of additional classroom materials and totems to ensure successful integration of programming. As programming progresses to yoga time, every student receives an eco-conscious yoga mat and mat carrier. Smp has five curriculum training manuals. They include the mindful teacher immersion, the mindful classroom community training, the mindful teacher training, and mindful moments journals for both students and teachers. Classroom teachers receive the mindful teacher immersion curriculum handbook and mindful teacher training curriculum handbook, while students and teachers each receive their own dedicated mindful moment journal. Smp educators receive all of the above materials a part of their training, 2 smpeace t-shirts and 1 smpeace sweatshirt to be worn while teaching. Staffing and training in order to fulfill our growing program needs, smp hires, trains, and retains a diverse team of educators and trainees, with a minimum of two serving each classroom. Under the supervision of our executive director/curriculum trainer, training takes place on-site in the classroom and remotely through observation, and readiness assessment. Program overview during the 2021-22 academic year during the 2021-22 academic year, a team of 6 educators, assistant educators, and yoga teachers, navigated a covid and post-covid school arena, providing a combination of in person and remote programming to two k-8 partner schools, la academia antonio alonso in wilmington, delaware, and kenderton school in north philadelphia. At la academia antonio alonso, we delivered our mindful classroom community training, followed by weekly yoga classes to four classroom communities. These services occurred weekly from september through june, with 85% of programming held in person. We were also able to delivery our 7-week mindful teacher immersion program to a small group of staff members. At kenderton school, we were able to deliver all five phases of our program to two classrooms and a group of staff and administrators. We began the year, providing our 7-week mindful teacher immersion program (remotely) while simultaneously providing the 12-week mindful classroom community training to 1stnd and 3rd grade classrooms. This was followed by a remote 10-week mindful teacher training for classroom teachers and weekly in-person integration oversight for the classroom community as a whole. Additionally, weekly in-person yoga classes were provided to students who received their own mats and mat carriers. Four smp staff members completed our training program this year, readying us to expand in the year ahead.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUSTAINABLE MINDFULNESS & MINDFUL MOVEMENT EDUCATION TO STAFF AND STUDENTS |
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| IRS990/Desc | 0 | THE SMP FIVE-PHASE PROGRAM MODEL HAS BEEN DEVELOPED TO PROVIDE SUSTAINABLE MINDFULNESS AND MINDFUL MOVEMENT TRAINING TO UNDERSERVED SCHOOL COMMUNITIES IN THE PHILADELPHIA SCHOOL DISTRICT ON A SCHOOL-WIDE BASIS. THE FIVE PHASES INCLUDE: THE MINDFUL TEACHER IMMERSION (7 WEEKS), THE MINDFUL CLASSROOM COMMUNITY TRAINING (12 WEEKS), THE MINDFUL TEACHER TRAINING (10 WEEKS), INTEGRATION OVERSIGHT (4-8 WEEKS), AND ONGOING YOGA CLASSES. THROUGH THIS DIRECT SERVICE MODEL AND OUR SIGNATURE FIVE-PHASE CURRICULUM, A TEAM OF SMP EDUCATORS WORKS ON-SITE WITH CLASSROOM COMMUNITIES, PROVIDING A FOUNDATIONAL TRAINING IN MINDFULNESS TO STUDENTS AND TEACHERS, SUPPORTING THEM THROUGH ALL ASPECTS OF PROGRAMMING, FROM PROGRAM READINESS TO TRAINING, AND CLASSROOM AND SCHOOLWIDE INTEGRATION OF PRACTICES. UPON COMPLETION OF OUR PROGRAM, STUDENTS, TEACHERS, AND THE CLASSROOM COMMUNITY AS A WHOLE, ARE EQUIPPED TO INTEGRATE MINDFULNESS INTO THE FABRIC OF CLASSROOM LIFE, WHILE THE SCHOOL BECOMES ELIGIBLE TO RECEIVE ONGOING YOGA CLASSES FOR STUDENTS. SMP CURRENTLY SERVES TWO WHOLE SCHOOL COMMUNITIES PER YEAR.MATERIALS, CURRICULUM, UNIFORMSEACH CLASSROOM IS PROVIDED WITH AND GIFTED AN SMPEACE KIT, CONSISTING OF A SINGING BOWL, MEDITATION JAR, MINDFULNESS-BASED KID-LIT, SMPEACE LEADER BRACELETS AND A BEVY OF ADDITIONAL CLASSROOM MATERIALS AND TOTEMS TO ENSURE SUCCESSFUL INTEGRATION OF PROGRAMMING. AS PROGRAMMING PROGRESSES TO YOGA TIME, EVERY STUDENT RECEIVES AN ECO-CONSCIOUS YOGA MAT AND MAT CARRIER.SMP HAS FIVE CURRICULUM TRAINING MANUALS. THEY INCLUDE THE MINDFUL TEACHER IMMERSION, THE MINDFUL CLASSROOM COMMUNITY TRAINING, THE MINDFUL TEACHER TRAINING, AND MINDFUL MOMENTS JOURNALS FOR BOTH STUDENTS AND TEACHERS. CLASSROOM TEACHERS RECEIVE THE MINDFUL TEACHER IMMERSION CURRICULUM HANDBOOK AND MINDFUL TEACHER TRAINING CURRICULUM HANDBOOK, WHILE STUDENTS AND TEACHERS EACH RECEIVE THEIR OWN DEDICATED MINDFUL MOMENT JOURNAL.SMP EDUCATORS RECEIVE ALL OF THE ABOVE MATERIALS A PART OF THEIR TRAINING, 2 SMPEACE T-SHIRTS AND 1 SMPEACE SWEATSHIRT TO BE WORN WHILE TEACHING.STAFFING AND TRAININGIN ORDER TO FULFILL OUR GROWING PROGRAM NEEDS, SMP HIRES, TRAINS, AND RETAINS A DIVERSE TEAM OF EDUCATORS AND TRAINEES, WITH A MINIMUM OF TWO SERVING EACH CLASSROOM. UNDER THE SUPERVISION OF OUR EXECUTIVE DIRECTOR/CURRICULUM TRAINER, TRAINING TAKES PLACE ON-SITE IN THE CLASSROOM AND REMOTELY THROUGH OBSERVATION, AND READINESS ASSESSMENT.PROGRAM OVERVIEW DURING THE 2021-22 ACADEMIC YEARDURING THE 2021-22 ACADEMIC YEAR, A TEAM OF 6 EDUCATORS, ASSISTANT EDUCATORS, AND YOGA TEACHERS, NAVIGATED A COVID AND POST-COVID SCHOOL ARENA, PROVIDING A COMBINATION OF IN PERSON AND REMOTE PROGRAMMING TO TWO K-8 PARTNER SCHOOLS, LA ACADEMIA ANTONIO ALONSO IN WILMINGTON, DELAWARE, AND KENDERTON SCHOOL IN NORTH PHILADELPHIA. AT LA ACADEMIA ANTONIO ALONSO, WE DELIVERED OUR MINDFUL CLASSROOM COMMUNITY TRAINING, FOLLOWED BY WEEKLY YOGA CLASSES TO FOUR CLASSROOM COMMUNITIES. THESE SERVICES OCCURRED WEEKLY FROM SEPTEMBER THROUGH JUNE, WITH 85% OF PROGRAMMING HELD IN PERSON. WE WERE ALSO ABLE TO DELIVER OUR 7-WEEK MINDFUL TEACHER IMMERSION PROGRAM TO A SMALL GROUP OF STAFF MEMBERS. AT KENDERTON SCHOOL, WE WERE ABLE TO DELIVER ALL FIVE PHASES OF OUR PROGRAM TO TWO CLASSROOMS AND A GROUP OF STAFF AND ADMINISTRATORS. WE BEGAN THE YEAR, PROVIDING OUR 7-WEEK MINDFUL TEACHER IMMERSION PROGRAM (REMOTELY) WHILE SIMULTANEOUSLY PROVIDING THE 12-WEEK MINDFUL CLASSROOM COMMUNITY TRAINING TO 1ST AND 3RD GRADE CLASSROOMS. THIS WAS FOLLOWED BY A REMOTE 10-WEEK MINDFUL TEACHER TRAINING FOR CLASSROOM TEACHERS AND WEEKLY IN-PERSON INTEGRATION OVERSIGHT FOR THE CLASSROOM COMMUNITY AS A WHOLE. ADDITIONALLY, WEEKLY IN-PERSON YOGA CLASSES WERE PROVIDED TO STUDENTS WHO RECEIVED THEIR OWN MATS AND MAT CARRIERS. FOUR SMP STAFF MEMBERS COMPLETED OUR TRAINING PROGRAM THIS YEAR, READYING US TO EXPAND IN THE YEAR AHEAD. |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1076 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 71 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/OtherRevenueTotalAmt | 0 | 71 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5096 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GAIL SILVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 297975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1733 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1804 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 219959 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 78016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 125924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 297975 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 299779 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GAIL SILVER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 16987 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FOR CONSULTING SERVICES PROVIDED TO THE ORGANIZATION. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS A SUBCOMMITTEE THAT REVIEWS THE PERFORMANCE OF THE CEO AND SUGGESTS ANY CHANGES IN SALARY TO THE BOARD FOR APPROVAL. THE SUBCOMMITTEE CONSIDERS SEVERAL FACTORS IN SETTING THE CEO'S COMPENSATION, INCLUDING THE SALARIES FOR SIMILAR POSITIONS WITH SIMILAR SIZED NON-PROFITS; THE AMOUNT OF TIME BEING DEVOTED BY THE CEO/ED TO HER ROLE AND OTHER UNFILLED ROLES IN THE ORGANIZATION; THE EXPERIENCE OF THE CEO/ED. THESE ITEMS ARE THEN TEMPERED BY WHAT THE ORGANIZATION CAN AFFORD TO PAY ITS STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRAINING TO UNDERSERVED SCHOOL COMMUNITIES IN THE PHILADELPHIA SCHOOL DISTRICT ON A SCHOOL-WIDE BASIS. THE FIVE PHASES INCLUDE: THE MINDFUL TEACHER IMMERSION (7 WEEKS), THE MINDFUL CLASSROOM COMMUNITY TRAINING (12 WEEKS), THE MINDFUL TEACHER TRAINING (10 WEEKS), INTEGRATION OVERSIGHT (4-8 WEEKS), AND ONGOING YOGA CLASSES. THROUGH THIS DIRECT SERVICE MODEL AND OUR SIGNATURE FIVE-PHASE CURRICULUM, A TEAM OF SMP EDUCATORS WORKS ON-SITE WITH CLASSROOM COMMUNITIES, PROVIDING A FOUNDATIONAL TRAINING IN MINDFULNESS TO STUDENTS AND TEACHERS, SUPPORTING THEM THROUGH ALL ASPECTS OF PROGRAMMING, FROM PROGRAM READINESS TO TRAINING, AND CLASSROOM AND SCHOOLWIDE INTEGRATION OF PRACTICES. UPON COMPLETION OF OUR PROGRAM, STUDENTS, TEACHERS, AND THE CLASSROOM COMMUNITY AS A WHOLE, ARE EQUIPPED TO INTEGRATE MINDFULNESS INTO THE FABRIC OF CLASSROOM LIFE, WHILE THE SCHOOL BECOMES ELIGIBLE TO RECEIVE ONGOING YOGA CLASSES FOR STUDENTS. SMP CURRENTLY SERVES TWO WHOLE SCHOOL COMMUNITIES PER YEAR. MATERIALS, CURRICULUM, UNIFORMS EACH CLASSROOM IS PROVIDED WITH AND GIFTED AN SMPEACE KIT, CONSISTING OF A SINGING BOWL, MEDITATION JAR, MINDFULNESS-BASED KID-LIT, SMPEACE LEADER BRACELETS AND A BEVY OF ADDITIONAL CLASSROOM MATERIALS AND TOTEMS TO ENSURE SUCCESSFUL INTEGRATION OF PROGRAMMING. AS PROGRAMMING PROGRESSES TO YOGA TIME, EVERY STUDENT RECEIVES AN ECO-CONSCIOUS YOGA MAT AND MAT CARRIER. SMP HAS FIVE CURRICULUM TRAINING MANUALS. THEY INCLUDE THE MINDFUL TEACHER IMMERSION, THE MINDFUL CLASSROOM COMMUNITY TRAINING, THE MINDFUL TEACHER TRAINING, AND MINDFUL MOMENTS JOURNALS FOR BOTH STUDENTS AND TEACHERS. CLASSROOM TEACHERS RECEIVE THE MINDFUL TEACHER IMMERSION CURRICULUM HANDBOOK AND MINDFUL TEACHER TRAINING CURRICULUM HANDBOOK, WHILE STUDENTS AND TEACHERS EACH RECEIVE THEIR OWN DEDICATED MINDFUL MOMENT JOURNAL. SMP EDUCATORS RECEIVE ALL OF THE ABOVE MATERIALS A PART OF THEIR TRAINING, 2 SMPEACE T-SHIRTS AND 1 SMPEACE SWEATSHIRT TO BE WORN WHILE TEACHING. STAFFING AND TRAINING IN ORDER TO FULFILL OUR GROWING PROGRAM NEEDS, SMP HIRES, TRAINS, AND RETAINS A DIVERSE TEAM OF EDUCATORS AND TRAINEES, WITH A MINIMUM OF TWO SERVING EACH CLASSROOM. UNDER THE SUPERVISION OF OUR EXECUTIVE DIRECTOR/CURRICULUM TRAINER, TRAINING TAKES PLACE ON-SITE IN THE CLASSROOM AND REMOTELY THROUGH OBSERVATION, AND READINESS ASSESSMENT. PROGRAM OVERVIEW DURING THE 2021-22 ACADEMIC YEAR DURING THE 2021-22 ACADEMIC YEAR, A TEAM OF 6 EDUCATORS, ASSISTANT EDUCATORS, AND YOGA TEACHERS, NAVIGATED A COVID AND POST-COVID SCHOOL ARENA, PROVIDING A COMBINATION OF IN PERSON AND REMOTE PROGRAMMING TO TWO K-8 PARTNER SCHOOLS, LA ACADEMIA ANTONIO ALONSO IN WILMINGTON, DELAWARE, AND KENDERTON SCHOOL IN NORTH PHILADELPHIA. AT LA ACADEMIA ANTONIO ALONSO, WE DELIVERED OUR MINDFUL CLASSROOM COMMUNITY TRAINING, FOLLOWED BY WEEKLY YOGA CLASSES TO FOUR CLASSROOM COMMUNITIES. THESE SERVICES OCCURRED WEEKLY FROM SEPTEMBER THROUGH JUNE, WITH 85% OF PROGRAMMING HELD IN PERSON. WE WERE ALSO ABLE TO DELIVERY OUR 7-WEEK MINDFUL TEACHER IMMERSION PROGRAM TO A SMALL GROUP OF STAFF MEMBERS. AT KENDERTON SCHOOL, WE WERE ABLE TO DELIVER ALL FIVE PHASES OF OUR PROGRAM TO TWO CLASSROOMS AND A GROUP OF STAFF AND ADMINISTRATORS. WE BEGAN THE YEAR, PROVIDING OUR 7-WEEK MINDFUL TEACHER IMMERSION PROGRAM (REMOTELY) WHILE SIMULTANEOUSLY PROVIDING THE 12-WEEK MINDFUL CLASSROOM COMMUNITY TRAINING TO 1STND AND 3RD GRADE CLASSROOMS. THIS WAS FOLLOWED BY A REMOTE 10-WEEK MINDFUL TEACHER TRAINING FOR CLASSROOM TEACHERS AND WEEKLY IN-PERSON INTEGRATION OVERSIGHT FOR THE CLASSROOM COMMUNITY AS A WHOLE. ADDITIONALLY, WEEKLY IN-PERSON YOGA CLASSES WERE PROVIDED TO STUDENTS WHO RECEIVED THEIR OWN MATS AND MAT CARRIERS. FOUR SMP STAFF MEMBERS COMPLETED OUR TRAINING PROGRAM THIS YEAR, READYING US TO EXPAND IN THE YEAR AHEAD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION CONTINUED: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 87556 |
| IRS990/TotalAssetsEOYAmt | 0 | 201757 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87556 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 201757 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 225924 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26316 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28318 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 68110 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 122744 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87556 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 201757 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 68110 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10950 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76987 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 71 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10950 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 236945 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87556 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 201757 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 413 S 3RD ST |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19147 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCHOOOLMINDFULNESS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAIL SILVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER AND CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2155000498 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHOOL MINDFULNESS PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 814399519 |
| ReturnHeader/Filer/PhoneNum | 0 | 2155000498 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 413 S 3RD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232896692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BBD LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1835 MARKET STREET 3RD FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2155677770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER SOLOT |
| ReturnHeader/ReturnTs | 0 | 2023-03-20T11:44:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GAIL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SILVER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.