2024-11-01T17:16:34-05:00 2023-12-31 465577902 RICHARDSON & COMPANY LLP 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2023-01-01 202620278 NIROGA INSTITUTE NIRO 5104513004 2363 MARINER SQUARE DRIVE STE 149 ALAMEDA CA 94501 ROSALIND LWIN ASSOC. EXECUTIVE DIRECTOR 5104513004 2024-10-30 1 0 CURT JENSON P01208626 9165648727 2024-10-30 2023 2024-10-15 13:58:12Z ROSALIND LWIN 2363 MARINER SQUARE DRIVE STE 149 ALAMEDA CA 94501 1078055 0 X WWW.NIROGA.ORG X 2005 CA NIROGA INSTITUTE FOSTERS STRESS RESILIENCE AND SOCIAL AND EMOTIONAL LEARNING. 8 5 30 5 0 0 250733 217090 1156204 832479 3199 19153 9445 6972 1419581 1075694 0 0 0 0 1093346 913744 0 0 76698 171897 278233 1265243 1191977 154338 -116283 1601969 1478021 125424 96129 1476545 1381892 X NIROGA INSTITUTE FOSTERS STRESS RESILIENCE AND SOCIAL AND EMOTIONAL LEARNING THROUGH TRANSFORMATIVE LIFE/LEADERSHIP SKILLS, A DYNAMIC MINDFULNESS PROGRAM CONSISTING OF MINDFUL MOVEMENT, YOGA, BREATHING TECHNIQUES AND MEDITATION. 0 0 862951 839451 DYNAMIC MINDFULNESS PROGRAMS - PROVIDED ONLINE AND IN-PERSON DYNAMIC MINDFULNESS (DMIND) AND MINDFUL YOGA SESSIONS IN SCHOOLS AND IN JUVENILE HALLS, SERVING OVER 20,000 CHILDREN AND YOUTH AND THE ADULTS AROUND THEM IN 2023.DYNAMIC MINDFULNESS TRAINING AND COACHING - PROVIDED ONLINE AND IN-PERSON TRAININGS AND COACHING SESSIONS IN DYNAMIC MINDFULNESS FOR EDUCATORS, MENTAL HEALTH PROFESSIONALS, LAW ENFORCEMENT OFFICIALS, AND OTHER SERVICE PROVIDERS FOR PERSONAL STRESS RESILIENCE, SELF-CARE AND HEALING FROM SECONDARY TRAUMA, AS WELL AS FOR THEIR PROFESSIONAL USE WITH THEIR STUDENTS AND CLIENTS. FURTHER INFORMATION DISSEMINATED VIA ONLINE VIDEOS.DYNAMIC MINDFULNESS PRODUCTS - DEVELOPED A NEW MENTAL HEALTH MOBILE APP, INPOWER. SOLD OVER 1,400 ITEMS TO SUPPORT PROGRAMS AND THE PUBLIC WITH DYNAMIC MINDFULNESS. 862951 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 5104513004 2363 MARINER SQUARE DRIVE STE 149 ALAMEDA CA 94501 BIDYUT BOSE EXECUTIVE DIRECTOR 4.00 X X 184434 0 751 FRED SCHNIDER BOARD CHAIR 2.00 X X 0 0 0 CHARLES ERVIN BOARD MEMBER 1.00 X 0 0 0 ROSALIND LWIN ASSOCIATE EXECUTIVE DIRECTOR 2.00 X X 109784 0 7412 CONRAD TIU BOARD MEMBER 1.00 X 0 0 0 JOE FARASAT BOARD MEMBER 1.00 X 0 0 0 SARAH BENIS SCHEIER-DOLBERG BOARD MEMBER 2.00 X 0 0 0 JUDY DUNLAP BOARD MEMBER 2.00 X 44426 0 0 338644 0 8163 2 0 1 0 0 66354 150736 217090 DYNAMIC MINDFULNESS SE 624100 832479 832479 832479 19153 19153 9333 2361 6972 6972 1075694 839451 0 19153 346807 316569 20979 9259 447029 334007 63884 49138 47720 28020 18343 1357 72188 60774 7038 4376 100565 100565 428 428 84624 73563 3911 7150 2282 371 1911 5324 3343 222 1759 2368 2368 27593 10209 17324 60 8420 4481 2716 1223 2239 2239 5931 2004 2924 1003 DUES AND SUBSCRIPTIONS 18631 11864 5420 1347 PROGRAM MATERIALS 13134 13018 116 OTHER EXPENSES 6694 4728 1940 26 1191977 862951 252328 76698 1099288 280549 22513 25279 327805 200186 15112 17878 6178 5734 14318 12776 2036 1542 128837 915913 200 30940 1601969 1478021 125424 68656 0 27473 125424 96129 X 1446545 1336892 30000 45000 1476545 1381892 1601969 1478021 -116283 21630 0 X 0 1 X 1 0 X 392367 235755 666275 250733 217090 1762220 1143947 1140007 858297 1169908 841812 5153971 1536314 1375762 1524572 1420641 1058902 6916191 150000 150700 217820 125000 94752 738272 24056 24056 174056 150700 217820 125000 94752 762328 6153863 342 1317 12734 2354 19153 35900 342 1317 12734 2354 19153 35900 42 1992 3875 5909 1536698 1379071 1541181 1422995 1078055 6958000 0.88440 0.86630 0.00520 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14318 12776 1542 1542 LEASE LIABILITY 27473 27473 X 1143492 21630 44235 65865 1077627 428 -2361 -1933 1075694 1238145 44235 2361 46596 1191549 428 428 1191977 PART X, LINE 2: MANAGEMENT OF THE INSTITUTE HAS EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,361. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,361. 0 0 0 0 0 0 0 0 0 BIDYUT BOSE EXECUTIVE DIRECTOR 184434 0 0 0 0 0 0 0 751 0 185185 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF THE FORM 990 IS DISTRIBUTED TO MEMBERS OF THE FINANCE/GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS AND IS SUBJECT TO THEIR APPROVAL AND INPUT THROUGH A COMMITTEE. A FINAL COPY OF THE SIGNED FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR ENSURES THAT EACH DIRECTOR REVIEWS, REVISES AND SIGNS A DISCLOSURE STATEMENT ANNUALLY, NOTING ANY ANTICIPATED OR POSSIBLE CONFLICT SITUATIONS. THIS STATEMENT INCLUDES CURRENT PARTICIPATION, AFFILIATION, OR OTHER INVOLVEMENT WITH ANY NONPROFIT ORGANIZATION AND WITH ANY FOR-PROFIT ENTITY USED BY NIROGA IN WHICH AN AFFILIATED PERSON OR AN IMMEDIATE FAMILY MEMBER MAY HAVE AN INTEREST. ALTHOUGH THE DISCLOSURE STATEMENT IS INTENDED TO ASSIST IN DETERMINING WHEN A POTENTIAL CONFLICT OF INTEREST MAY OCCUR, AN INDIVIDUAL CANNOT ANTICIPATE ALL SITUATIONS THAT MAY CREATE A POTENTIAL CONFLICT OF INTEREST DURING THE YEAR. THEREFORE, WHENEVER AN INDIVIDUAL UNDERTAKES AN UNDISCLOSED TRANSACTION THAT COULD POSE A POTENTIAL CONFLICT OF INTEREST WITH NIROGA, THE DIRECTOR SHALL NOTIFY THE EXECUTIVE DIRECTOR, WHO SHALL NOTE THE NEW FACTS ON THE DISCLOSURE STATEMENT. THE EXECUTIVE DIRECTOR AND BOARD CHAIR SHALL REVIEW THE DISCLOSURE STATEMENTS AND MONITOR SITUATIONS THAT MAY POSE POTENTIAL CONFLICTS OF INTEREST. IN REVIEWING THE DISCLOSURE STATEMENTS, THE EXECUTIVE DIRECTOR AND BOARD CHAIR SHALL CONSULT WITH LEGAL COUNSEL AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR OF THE FINANCE COMMITTEE OR DESIGNATE ANNUALLY ASSEMBLES REVIEW INFORMATION TO BE PROVIDED TO THE BOARD. THIS INFORMATION INCLUDES: CURRENT COMPENSATION INFORMATION FOR TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES, INCLUDING BOTH SALARY AND BENEFIT INFORMATION; INDEPENDENT NONPROFIT SALARY SURVEY INFORMATION OBTAINED FROM CREDIBLE SOURCES; IF APPLICABLE, COMPARATIVE INFORMATION ON SALARIES FROM SPECIFICALLY IDENTIFIED ORGANIZATIONS, OBTAINED FROM PUBLICLY FILED IRS FORM 990 DOCUMENTS, JOB POSTINGS, OR OTHER INDEPENDENT SOURCES OF INFORMATION. THE SUBMITTED COMPENSATION INFORMATION AND SALARY SURVEY INFORMATION IS REVIEWED AND DISCUSSED AT A BOARD MEETING, WITH MEETING MINUTES RECORDED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM OUR OFFICE.