Mindful Living Initiative is located in Alstead, NH. The organization was established in 2007. According to its NTEE Classification (X03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Mindful Living Initiative employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mindful Living Initiative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mindful Living Initiative generated $137.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $120.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION AND TRAINING FOR INDIVIDUALS AND GROUPS TO ENGAGE IN MINDFULNESS PRACTICE AND SUSTAINABLE LIVING IN RELATION TO SOCIAL, CULTURAL, ECONOMIC, AND ECOLOGICAL SITUATIONS AND PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSTED ONE DAY RETREATS EVERY SUNDAY THROUGHOUT THE YEAR FOR EDUCATION IN MINDFULNESS AND SUSTAINABLE LIVING. ALSO PROVIDED 10 OVERNIGHT EXTENDED EDUCATIONAL RETREATS LASTING 2 - 5 DAYS EACH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Randy Parker Secretary | Officer | $0 | |
Wayne Gersen Treasurer | Officer | $0 | |
Fern Dorresteyn Co-Chair | Officer | $0 | |
Laurie Rabut Co-Chair | Officer | $0 | |
Joaquin Carral Director | Trustee | $0 | |
Joyce Solomon Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $87,804 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $87,804 |
Total Program Service Revenue | $49,437 |
Investment income | $10 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $137,251 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $37,982 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $3,715 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $15 |
Advertising and promotion | $0 |
Office expenses | $847 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $27,092 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $18,450 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,418 |
Insurance | $4,718 |
All other expenses | $983 |
Total functional expenses | $120,924 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $57,006 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $243,782 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $467,100 |
Total assets | $767,888 |
Accounts payable and accrued expenses | $703 |
Grants payable | $0 |
Deferred revenue | $14,900 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $25,000 |
Secured mortgages and notes payable | $536,673 |
Unsecured mortgages and notes payable | $10,000 |
Other liabilities | $0 |
Total liabilities | $587,276 |
Net assets without donor restrictions | $180,612 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $767,888 |
Over the last fiscal year, we have identified 4 grants that Mindful Living Initiative has recieved totaling $25,505.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $20,000 |
Grose Family Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $5,000 |
Growing Good Foundation Omaha, NE PURPOSE: TO PROVIDE RESOURCES FOR PEOPLE WORKING TO CREATE A BETTER WORLD BY SHARING PRACTICES THAT CAN BUILD PEACE, AND DEVELOP VITAL AND THRIVING RELATIONSHIPS BETWEEN INDIVIDUALS, FAMILIES, ORGANIZATIONS, AND THE EARTH | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Common Ground Ministries Inc Haverhill, MA | $1,098,187 | $167,390 |
Mindful Living Initiative Alstead, NH | $767,888 | $137,251 |
Passionist Foundation Of The State Of Vermont Inc Greensboro, VT | $552,197 | $92,857 |
Terra Naam Retreat Charitable Tr Worcester, VT | $458,506 | $0 |
American Humanist Association Cambridge, MA | $111,520 | $0 |
Orthodox Theological Society In America Brookline, MA | $84,826 | $0 |
Santa Rosalia Di Palermo Society Medford, MA | $32,237 | $0 |