2024-11-07T17:08:02-06:00 2023-12-31 680456752 DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BOULEVARD SUITE A SANTA ROSA CA 95403 990EZ 2023-01-01 473817928 JOYFUL MIND PROJECT JOYF 7075401702 PO BOX 1002 SEBASTOPOL CA 95473 CHELSEA TRUE EXECUTIVE DIRECTOR 7075401702 2024-11-07 1 1 LOTASHA THOMAS P01225273 7075778806 2024-11-06 2023 2024-10-15 13:58:12Z X X JOYFULMINDPROJECT.ORG X X 115291 X 2944 112347 115291 2190 89720 5830 13 29172 126925 -11634 12574 0 940 X 8934 3846 3640 286 12574 4132 0 3192 12574 940 X CREATING AN EQUITABLE AND JUST SOCIETY THROUGH COMPASSIONATE ACTION. CLINICAL MENTAL HEALTH AND NON-CLINICAL COACHING SERVICES PROVIDED ONLINE AND IN PERSON. CLINICAL SERVICES ARE PROVIDED IN CALIFORNIA ONLY. NON-CLINICAL COACHING IS PROVIDED WORLDWIDE THROUGH AN ONLINE PLATFORM. IN 2023, WE PROVIDED SERVICES TO APPROXIMATELY 70 PEOPLE. WE PROVIDED MINDFULNESS-BASED SUPPORT TO FAMILIES THROUGH SAN FRANCISCO ZEN CENTER. THIS IS A SMALL PROGRAM THAT MEETS QUARTERLY AND SERVICED APPROXIMATELY 120 PEOPLE. 0 99025 99025 MARK STEFANSKI CHAIR 5.00 0 0 0 MORGAN HEWITT BOARD MEMBER 5.00 0 0 0 CHELSEA TRUE SECRETARY & TREASURER 40.00 87700 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA CHELSEA TRUE PO BOX 1002 SEBASTOPOL CA 95473 7075401702 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2944 2944 112347 112347 115291 115291 0 0 0 115291 115291 115291 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SMCC. GRANTEE ADDRESS: PO BOX 2664 SAUSALITO, CA 94966. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/06/23. AMOUNT GIVEN: 2,040. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ACT BLUE CHARITIES. GRANTEE ADDRESS: 366 SUMMER ST SOMERVILLE, MA 02144. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/16/23. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MARIA DEURR. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/24/23. AMOUNT GIVEN: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,190. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,295. DESCRIPTION: PAYROLL TAX. AMOUNT: 7,115. DESCRIPTION: IT EXPENSE. AMOUNT: 5,100. DESCRIPTION: LICENSE FEES. AMOUNT: 695. DESCRIPTION: SUPPLIES. AMOUNT: 1,279. DESCRIPTION: BANK FEES. AMOUNT: 3,783. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 8,905. TOTAL TO FORM 990-EZ, LINE 16: 29,172. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 286. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 3,640. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DIRECT DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,234. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 958. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.