2024-03-14T19:48:27-04:00 2023-04-30 232183936 RAINER & COMPANY 2 CAMPUS BLVD STE 220 NEWTOWN SQUARE PA 190733270 990 2022-05-01 850838359 MINDFUL PHILANTHROPY INC MIND 9012059484 120 S 21ST STREET 503 PHILADELPHIA PA 19103 PAUL HELLER BOARD CHAIR 9012059484 2024-03-14 true PAUL HELLER 999009999 false MICHAEL A DEHAVEN P00440289 6103534610 2024-03-14 2022 2023-04-26 12:10:37Z ALYSON NIEMANN 120 S 21ST STREET 503 PHILADELPHIA PA 19103 1328611 false X WWW.MINDFULPHILANTHROPY.COM X 2020 PA ACTIVATES NEW AND IMPACTFUL FUNDING TO MENTAL HEALTH, ADDICTION, AND COMMUNITY WELL-BEING 8 8 13 0 1050989 979001 217780 349603 0 459 7 1269228 1328611 0 0 557829 795316 0 55663 152215 455230 710044 1250546 559184 78065 776947 892576 14519 52083 762428 840493 ACTIVATES NEW AND IMPACTFUL FUNDING TO MENTAL HEALTH, ADDICTION, AND COMMUNITY WELL BEING. false false 973637 EDUCATION & VETTING OF OPPORTUNITIES FOR NEW AND IMPACTFUL FUNDING TO MENTAL HEALTH, ADDICTION, AND COMMUNITY WELL BEING. 973637 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 5 0 13 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false true false false false PA AL NM NY OH TN X ALYSON NIEMANN 9012059484 120 S 21ST STREET 503 PHILADELPHIA PA 19103 ALYSON NIEMANN EXEC DIR & C 40.00 X 165000 0 0 KRISTEN WARD DIRECTOR OF 40.00 X 105002 0 0 STEPHANIE BELL-ROSE BOARD MEMBER 0.75 X 0 0 0 PAMELA HAERING BOARD MEMBER 0.75 X 0 0 0 PAUL HELLER BOARD CHAIR 2.00 X 0 0 0 ELIZABETH HILTON BOARD MEMBER 0.75 X 0 0 0 RICK KELLAR BOARD MEMBER 0.75 X 0 0 0 TYLER NORRIS BOARD MEMBER 0.75 X 0 0 0 JULIE PRENTICE BOARD MEMBER 0.75 X 0 0 0 JOE PYLE BOARD MEMBER 0.75 X 0 0 0 270002 2 false true false 979001 979001 CONSULTING REVENUE 541900 288270 288270 PROGRAM EVENT REGISTRATION 541900 36333 36333 PROGRAM EVENT SPONSORSHIP 541900 25000 25000 349603 MISCELLANEOUS INCOME 999999 7 7 7 1328611 349610 711792 487733 174000 50059 25426 17763 5957 1706 58098 40588 13612 3898 3555 2484 1071 29801 20819 8982 105 105 55540 55540 10769 9774 995 10535 10535 50409 44203 6206 6961 6961 739 739 4589 3206 1383 PROGRAM EVENT EXPENSES 224217 224217 SUBCONTRACTORS 34302 33497 805 MEALS AND ENTERTAINMENT 17827 14634 3193 STATE REGISTRATION FEES 3764 3764 2117 1683 434 1250546 973637 221246 55663 564560 657009 5000 105000 200000 70000 7387 50321 5687 5298 739 4559 776947 892576 14519 29583 22500 14519 52083 X 762428 840493 762428 840493 776947 892576 78065 X false true X true false X 372387 1050989 979001 2402377 372387 1050989 979001 2402377 1449176 953201 2402377 567849 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5298 739 4559 4559 X 1428611 100000 100000 1328611 1328611 1350546 100000 100000 1250546 1250546 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. MANAGEMENTS CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL, STATE, AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATIONS TAX RETURNS FOR THREE YEARS FROM THE FILING DATE, AND THE CURRENT AND PRIOR YEAR REMAIN SUBJECT TO EXAMINATION AS OF APRIL 30, 2023. X false false false false false false false false false ALYSON NIEMANN EXEC DIR & COO 165000 165000 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS NOT REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING. THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE, AND THE BOARD CHAIR REVIEW THE TAX RETURN PRIOR TO THE BOARD CHAIR SIGNING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS ARE EXPECTED TO USE GOOD JUDGEMENT, TO ADHERE TO HIGH ETHICAL STANDARDS, AND TO ACT IN SUCH A MANNER AS TO AVOID ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. A CONFLICT OF INTEREST OCCURS WHEN THE PERSONAL, PROFESSIONAL, OR BUSINESS INTERESTS OF AN EMPLOYEE OR BOARD MEMBER CONFLICT WITH THE INTERESTS OF THE ORGANIZATION. BOTH THE FACT AND THE APPEARANCE OF A CONFLICT OF INTEREST SHOULD BE AVOIDED. MINDFUL PHILANTHROPY MAINTAINS A STRICT CONFLICT OF INTEREST POLICY FOR ALL STAFF, LEADERS, AND BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.