Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 3,368 office 18,614 travel 1,021 public officials travel/entertainment 10,514 insurance 750 field trips 14,802 taxes & license 625 supplies 18,620 total 68,314”
Mindfulness Leader Nfp
990EZ • Fiscal year 2019 • EIN 81-4771514
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$2,206
Up $564 (+34%) from 2018
Net Assets
-$17,887
No earlier filing loaded for comparison.
Liabilities
Up$20,093
Up $20,093 from 2018
Revenue And Expenses
Revenue
Up$84,061
Up $12,621 (+18%) from 2018
Expenses
Up$103,590
Up $30,508 (+42%) from 2018
Net Income
Down-$19,529
Down $17,887 (-1089%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $84,061
Mission and Program Overview
Mission
We exist to enhance, train, and align minds of young leaders to shape their emotional intelligence. We are the first of its kind after school program and high school elective in the city of chicago to offer a 10 week, 92-hour curriculum in under- resourced schools and communities. We utilize an innovative, interactive and project-based course load teaching young leaders 23 core principles which provide them invaluable life skills.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE EXIST TO ENHANCE, TRAIN, AND ALIGN MINDS OF YOUNG LEADERS TO SHAPE THEIR EMOTIONAL INTELLIGENCE. WE ARE THE FIRST OF ITS KIND AFTER SCHOOL PROGRAM AND HIGH SCHOOL ELECTIVE IN THE CITY OF CHICAGO TO OFFER A 10 WEEK, 92-HOUR CURRICULUM IN UNDER- RESOURCED SCHOOLS AND COMMUNITIES. WE UTILIZE AN INNOVATIVE, INTERACTIVE AND PROJECT-BASED COURSE LOAD TEACHING YOUNG LEADERS 23 CORE PRINCIPLES WHICH PROVIDE THEM INVALUABLE LIFE SKILLS. | - | $103,590 |
| WE EXIST TO ENHANCE, TRAIN, AND ALIGN MINDS OF YOUNG LEADERS TO SHAPE THEIR EMOTIONAL INTELLIGENCE. WE ARE THE FIRST OF ITS KIND AFTER SCHOOL PROGRAM AND HIGH SCHOOL ELECTIVE IN THE CITY OF CHICAGO TO OFFER A 10 WEEK, 92-HOUR CURRICULUM IN UNDER- RESOURCED SCHOOLS AND COMMUNITIES. WE UTILIZE AN INNOVATIVE, INTERACTIVE AND PROJECT-BASED COURSE LOAD TEACHING YOUNG LEADERS 23 CORE PRINCIPLES WHICH PROVIDE THEM INVALUABLE LIFE SKILLS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONA ANTWAN | President | FT | $0 | - | - |
| DR ADRIENNE SCHEREZEL CURY | VP Of The Bo | PT | $0 | - | - |
| ROMAN VILLARREAL JR | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mindfulness Leader Nfp
- EIN
- 81-4771514
- Phone
- 7737151782
- Address
- 3320 W CUYLER AVE, CHICAGO, IL 60618
Signing Officer
- Name
- Roman Villarreal Jr
- Title
- Treasurer
- Phone
- 7737151782
- Signed
- 2020-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hd Roseth & Associates Ltd
- Address
- 302 SAUNDERS RD STE 200, RIVERWOODS, IL 60015-3897
- Preparer
- Hal D Roseth
- Phone
- 8475971970
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 26
“LOAN OFFICER 0 20,093”
Form 990-ez, Part III
“We exist to enhance, train, and align minds of young leaders to shape their emotional intelligence. We are the first of its kind after school program and high school elective in the city of chicago to offer a 10 week, 92-hour curriculum in under- resourced schools and communities. We utilize an innovative, interactive and project-based course load teaching young leaders 23 core principles which provide them invaluable life skills.”
Form 990-ez, Part III, Line 28
“We exist to enhance, train, and align minds of young leaders to shape their emotional intelligence. We are the first of its kind after school program and high school elective in the city of chicago to offer a 10 week, 92-hour curriculum in under- resourced schools and communities. We utilize an innovative, interactive and project-based course load teaching young leaders 23 core principles which provide them invaluable life skills.”
Form 990-ez, Part III, Line 31
“We exist to enhance, train, and align minds of young leaders to shape their emotional intelligence. We are the first of its kind after school program and high school elective in the city of chicago to offer a 10 week, 92-hour curriculum in under- resourced schools and communities. We utilize an innovative, interactive and project-based course load teaching young leaders 23 core principles which provide them invaluable life skills.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 3,368 OFFICE 18,614 TRAVEL 1,021 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 10,514 INSURANCE 750 FIELD TRIPS 14,802 TAXES & LICENSE 625 SUPPLIES 18,620 TOTAL 68,314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN OFFICER 0 20,093 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE EXIST TO ENHANCE, TRAIN, AND ALIGN MINDS OF YOUNG LEADERS TO SHAPE THEIR EMOTIONAL INTELLIGENCE. WE ARE THE FIRST OF ITS KIND AFTER SCHOOL PROGRAM AND HIGH SCHOOL ELECTIVE IN THE CITY OF CHICAGO TO OFFER A 10 WEEK, 92-HOUR CURRICULUM IN UNDER- RESOURCED SCHOOLS AND COMMUNITIES. WE UTILIZE AN INNOVATIVE, INTERACTIVE AND PROJECT-BASED COURSE LOAD TEACHING YOUNG LEADERS 23 CORE PRINCIPLES WHICH PROVIDE THEM INVALUABLE LIFE SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE EXIST TO ENHANCE, TRAIN, AND ALIGN MINDS OF YOUNG LEADERS TO SHAPE THEIR EMOTIONAL INTELLIGENCE. WE ARE THE FIRST OF ITS KIND AFTER SCHOOL PROGRAM AND HIGH SCHOOL ELECTIVE IN THE CITY OF CHICAGO TO OFFER A 10 WEEK, 92-HOUR CURRICULUM IN UNDER- RESOURCED SCHOOLS AND COMMUNITIES. WE UTILIZE AN INNOVATIVE, INTERACTIVE AND PROJECT-BASED COURSE LOAD TEACHING YOUNG LEADERS 23 CORE PRINCIPLES WHICH PROVIDE THEM INVALUABLE LIFE SKILLS. |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,206
- Liabilities
- $20,093
- Net assets
- -$17,887
- Revenue
- $84,061
- Expenses
- $103,590
- Net income
- -$19,529