Civic Intelligence

Mindful Littles

EIN 82-1012917 • 501(c)3 • Orinda, CA

Pub. 78 Eligible990-N Coverage

View Organization Page

Profile

To restore human connection by cultivating habits of compassion, starting with the youngest generations.

21C Orinda Way 405Orinda, CA 94563

mindfullittles.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

508%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$131,347

Up $109,744 (+508%) from 2023

Liabilities

Down

$40,608

Down $2,684 (-6.2%) from 2023

Net Assets

Up

$90,739

Up $112,428 (+518%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Down

$192,041

Down $2,369 (-1.2%) from 2023

Expenses

Down

$79,613

Down $110,699 (-58%) from 2023

Net Income

Up

$112,428

Up $108,330 (+2643%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2019: $11,190Net Assets 2019: $11,1902019Assets 2020: $25,513Liabilities 2020: $53,464Net Assets 2020: -$27,9512020Assets 2021: $79,098Liabilities 2021: $49,031Net Assets 2021: $30,0672021Assets 2022: $18,473Liabilities 2022: $44,260Net Assets 2022: -$25,7872022Assets 2023: $21,603Liabilities 2023: $43,292Net Assets 2023: -$21,6892023Assets 2024: $131,347Liabilities 2024: $40,608Net Assets 2024: $90,7392024

Highlighted filing

2024

Assets$131,347
Liabilities$40,608
Net Assets$90,739
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $130,457Expenses 2019: $127,015Net Income 2019: $3,4422019Revenue 2020: $258,114Expenses 2020: $297,255Net Income 2020: -$39,1412020Revenue 2021: $474,692Expenses 2021: $416,674Net Income 2021: $58,0182021Revenue 2022: $288,912Expenses 2022: $344,688Net Income 2022: -$55,7762022Revenue 2023: $194,410Expenses 2023: $190,312Net Income 2023: $4,0982023Revenue 2024: $192,041Expenses 2024: $79,613Net Income 2024: $112,4282024

Highlighted filing

2024

Revenue$192,041
Expenses$79,613
Net Income$112,428
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,347
Liabilities
$40,608
Net assets
$90,739
Revenue
$192,041
Expenses
$79,613
Net income
$112,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.41$0.91$1.92$0.80$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.43$0.22$1.94$1.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.44$0.26$2.89$3.45$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.49$0.30$4.75$4.17$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.53$0.28$2.58$2.97$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.30$1.27$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$192,041
Mission and Program Overview

Mission

To restore human connection by cultivating habits of compassion, starting with the youngest generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,303$119,397▲ $100,094
Rtn Earn Endowment Incm Other Fnds$-21,689$90,739▲ $112,428
Inventories for Sale or Use$1,483$1,310▼ $173
Prepaid Expenses and Deferred Charges$545$0▼ $545
Land, Buildings, and Equipment, Net$272$46▼ $226
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$21,603$131,347▲ $109,744
Other Assets Total-$10,594-
Liabilities
Unsecured Notes Loans Payable$39,700$39,700→ $0
Accounts Payable and Accrued Expenses$3,592$908▼ $2,684
Total Liabilities$43,292$40,608▼ $2,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,689$90,739▲ $112,428
Total Liabilities and Net Assets / Fund Balance$21,603$131,347▲ $109,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46$1,081$1,127
Other Assets Org$10,594--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tanuka GordonPresident & CEO
Desiree AquinoBoard Member
Molly FischerCFO
Anand DesaiCFO to 9/24
Eliza BeckerSEC. begin 4/24
Pravesh MistrySec. to 3/24
Revenue and Support

Revenue Composition

Contributions and Grants
$164,450
Program Service Revenue
$27,591
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,450
Change in Net Assets
$112,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,601
Salaries, Compensation, and Employee Benefits$21,012
Total Fundraising Expense$806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,294$18,738$345$21,377
Fees for Services Other-$9,498-$9,498
Occupancy-$8,771-$8,771
Fees for Services Accounting-$5,828-$5,828
All Other Expenses$90$4,482$423$4,995
Insurance-$3,311-$3,311
Information Technology-$3,000-$3,000
Other Expenses$5,691$2,325-$2,325
Interest-$2,040-$2,040
Payroll Taxes$248$1,623$38$1,909
Travel$934$702-$1,636
Other Employee Benefits-$-2,274-$-2,274
Total Functional Expenses$13,325$65,482$806$79,613
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“A draft of the Form 990 is provided for review. Any needed changes are made prior to its filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at irs.gov and candid.org.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Mindful Littles
EIN
82-1012917
Phone
9253866824
Address
21C Orinda Way 405, Orinda, CA 94563

Signing Officer

Name
Tanuka Gordon
Title
President & CEO
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanuka Gordon
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
30

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
Raw XML AppendixShowing 400 of 416 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0908
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To restore human connection by cultivating habits of compassion, starting with the youngest generations.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0164450
IRS990/AllOtherExpensesGrp/FundraisingAmt0423
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04482
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090
IRS990/AllOtherExpensesGrp/TotalAmt04995
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tanuka Gordon
IRS990/BooksInCareOfDetail/PhoneNum09253866824
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021C Orinda Way 405
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orinda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094563
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019303
IRS990/CashNonInterestBearingGrp/EOYAmt0119397
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt058601
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027591
IRS990/CYRevenuesLessExpensesAmt0112428
IRS990/CYSalariesCompEmpBnftPaidAmt021012
IRS990/CYTotalExpensesAmt079613
IRS990/CYTotalFundraisingExpenseAmt0806
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192041
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0In 2024, Mindful Littles programs and services reached over 4500 students through 24 mindful service learning programs and in-kind donations we facilitated including peace and wellness kits, buddy benches for schools and more. We conducted service learning field trips to food banks, established our food insecurity classroom series, facilitated our 6th annual peace and kindness carnival, in addition to multiple family engagement programs. Our corporate programs continued to provide a strong source of diversified support for Mindful Littles with corporate events and sponsorships supporting our program growth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013325
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05828
IRS990/FeesForServicesAccountingGrp/TotalAmt05828
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09498
IRS990/FeesForServicesOtherGrp/TotalAmt09498
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Desiree Aquino
IRS990/Form990PartVIISectionAGrp/PersonNm1Tanuka Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm2Pravesh Mistry
IRS990/Form990PartVIISectionAGrp/PersonNm3Anand Desai
IRS990/Form990PartVIISectionAGrp/PersonNm4Molly Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm5Eliza Becker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec. to 3/24
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO to 9/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC. begin 4/24
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192041
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03000
IRS990/InformationTechnologyGrp/TotalAmt03000
IRS990/InsuranceGrp/ManagementAndGeneralAmt03311
IRS990/InsuranceGrp/TotalAmt03311
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02040
IRS990/InterestGrp/TotalAmt02040
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01483
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046
IRS990/LandBldgEquipCostOrOtherBssAmt01127
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To restore human connection by cultivating habits of compassion, starting with the youngest generations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-21689
IRS990/NetAssetsOrFundBalancesEOYAmt090739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08771
IRS990/OccupancyGrp/TotalAmt08771
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-2274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-2274
IRS990/OtherExpensesGrp/Desc0Program Development - supplies
IRS990/OtherExpensesGrp/Desc1Materials & Expense
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Taxes and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32325
IRS990/OtherExpensesGrp/ProgramServicesAmt04068
IRS990/OtherExpensesGrp/ProgramServicesAmt15691
IRS990/OtherExpensesGrp/TotalAmt06921
IRS990/OtherExpensesGrp/TotalAmt16242
IRS990/OtherExpensesGrp/TotalAmt24034
IRS990/OtherExpensesGrp/TotalAmt32325
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02294
IRS990/OtherSalariesAndWagesGrp/TotalAmt021377
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248
IRS990/PayrollTaxesGrp/TotalAmt01909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tanuka Gordon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Community
IRS990/ProgramServiceRevenueGrp/Desc1Schools
IRS990/ProgramServiceRevenueGrp/Desc2Workplace
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127891
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064486
IRS990/PYOtherRevenueAmt05205
IRS990/PYProgramServiceRevenueAmt061314
IRS990/PYRevenuesLessExpensesAmt04098
IRS990/PYSalariesCompEmpBnftPaidAmt0125826
IRS990/PYTotalExpensesAmt0190312
IRS990/PYTotalRevenueAmt0194410
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112428
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-21689
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833102
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt0833102
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833102
IRS990ScheduleA/TotalSupportAmt0838441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010594
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided for review. Any needed changes are made prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available at irs.gov and candid.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021603
IRS990/TotalAssetsEOYAmt0131347
IRS990/TotalAssetsGrp/BOYAmt021603
IRS990/TotalAssetsGrp/EOYAmt0131347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164450
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013325
IRS990/TotalFunctionalExpensesGrp/TotalAmt079613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043292
IRS990/TotalLiabilitiesEOYAmt040608
IRS990/TotalLiabilitiesGrp/BOYAmt043292
IRS990/TotalLiabilitiesGrp/EOYAmt040608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090739
IRS990/TotalProgramServiceExpensesAmt013325
IRS990/TotalProgramServiceRevenueAmt027591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192041
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131347
IRS990/TravelGrp/ManagementAndGeneralAmt0702
IRS990/TravelGrp/ProgramServicesAmt0934
IRS990/TravelGrp/TotalAmt01636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021C Orinda Way 405
IRS990/USAddress/CityNm0Orinda
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094563
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://mindfullittles.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanuka Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mindful Littles
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0821012917
ReturnHeader/Filer/PhoneNum09253866824
ReturnHeader/Filer/USAddress/AddressLine1Txt021C Orinda Way 405
ReturnHeader/Filer/USAddress/CityNm0Orinda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.