2025-10-23T13:49:59-05:00 2024-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-01-01 463670465 MISSION BE INC MISS 6315136151 435 MAIN STREET SUITE 4 ISLIP NY 11751 CARIN WINTER CEO 6315136151 2025-10-23 1 0 TANIA QUIGLEY P01549343 6315821600 2025-10-23 2024 2025-03-06 01:10:19Z CARIN WINTER 62 THUNDER ROAD MILLER PLACE NY 11764 406167 0 X WWW.MISSIONBE.ORG X 2013 NY TO PROVIDE MINDFULNESS-BASED SOCIAL EMOTIONAL LEARNING TO HELP CHILDERN THRIVE ACADEMICALLY AND BEYOND, THROUGH IN-SCHOOL PROGRAMS AND EDUCATOR TRAININGS. 4 4 9 18 0 0 108225 254800 140674 119096 25 6 730 -16364 249654 357538 0 0 0 0 251023 202646 0 0 37223 116121 122670 367144 325316 -117490 32222 184694 249098 42855 75037 141839 174061 TO PROVIDE MINDFULNESS-BASED SOCIAL EMOTIONAL LEARNING TO HELP CHILDERN THRIVE ACADEMICALLY AND BEYOND, THROUGH IN-SCHOOL PROGRAMS AND EDUCATOR TRAININGS. 0 0 196094 111797 IN-SCHOOL PROGRAMS: MINDFULNESS TRAINING PROVIDED WITHIN THE SCHOOL SETTING, INCLUDING 3-12-WEEK CLASSROOM CURRICULUM, 1-2 SESSION STUDENT WORKSHOPS, PROFESSIONAL DEVELOPMENT WORKSHOPS, AND PARENT WORKSHOPS, AS WELL AS VIRTUAL AND DIGITAL OPTIONS FOR ONLINE DELIVERY OF EACH TYPE. 3990 4110 MINDFULNESS COACHING: MINDFULNESS COACHING IS ONE-ON-ONE OR SMALL GROUP MINDFULNESS SESSIONS, PROVIDED BY SCHOOLS, COMMUNITY PROGRAMS, GRANT FUNDING, OR PARENTS, WITH A SPECIFIC FOCUS SUCH AS COPING WITH GRIEF FOLLOWING A TRAGEDY OR THE IMPROVED WELL-BEING OF AT-RISK OR INCARCERATED YOUTH. 3804 1590 ONLINE TRAININGS: MINDFULNESS TRAINING FOR EDUCATORS AND COMMUNITY LEADERS IN THE FORM OF ONCE-WEEKLY LIVE ONLINE TRAINING SESSIONS FOR 6 WEEKS THAT ARE OPEN TO THE PUBLIC FOR REGISTRATION. ATTENDEES ARE ALSO GIVEN ACCESS TO 12 WEEKS OF RECORDED TRAINING SESSIONS. 1784 1600 1784 1600 205672 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 0 0 0 0 0 1 11 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY CA X THE ORGANIZATION 6315136151 435 MAIN STREET SUITE 4 ISLIP NY 11751 CARIN WINTER CEO 40.00 X X 103340 0 21580 JUANITA GALVIS VICE PRESIDENT 1.00 X X 0 0 0 BARBARA VOURIS SECRETARY 1.00 X X 0 0 0 RICHARD BENNETT TREASURER 1.00 X X 0 0 0 CLIFF BRENNER PRESIDENT 1.00 X X 0 0 0 103340 0 21580 1 0 0 0 0 87605 167195 23161 254800 IN-SCHOOL PROGRAMS 900099 111796 111796 MINDFULNESS COACHING 900099 4110 4110 COMMUNITY WORKSHOPS 900099 1600 1600 ONLINE TRAININGS 900099 1590 1590 119096 6 6 32205 87605 48629 -16424 -16424 OTHER SALES 60 60 60 357538 119156 0 -16418 103340 86725 8186 8429 61140 40294 14439 6407 3760 2027 1451 282 20657 16784 1889 1984 13749 10289 2071 1389 32503 3175 29328 27932 8944 7288 11700 7968 3437 634 3897 2630 105 1189 1336 4232 2605 1615 12 9450 7040 2410 16042 15274 318 450 2947 2552 395 SUPPLIES, MATERIALS, AN 10170 889 8729 552 TELECOMMUNICATIONS AND 3117 1111 1786 220 MEALS 2736 2373 57 306 STAFF EXPENSES 1026 481 545 1917 1567 91 259 325316 205672 82421 37223 114451 122720 28650 60000 20725 12945 13716 15750 0 0 4671 0 2481 37683 184694 249098 2584 5876 31058 32747 9213 36414 42855 75037 X 77168 68748 64671 105313 141839 174061 184694 249098 32222 0 X 1 X 0 0 0 X 78869 112123 156015 108225 254800 710032 101190 173115 132721 140674 119096 666796 180059 285238 288736 248899 373896 1376828 0 0 0 1376828 44 375 38 25 6 488 44 375 38 25 6 488 730 60 790 180103 285613 288774 249654 373962 1378106 0.99910 0.99880 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER CURRENT ASSETS 1919 RIGHT-OF-USE-ASSET 35764 37683 OPERATING LEASE LIABILITY 36414 36414 X PART X, LINE 2: THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2024. SUMMER SOIREE 119810 87605 32205 20575 910 20181 4450 2513 119810 87605 32205 20575 910 20181 4450 2513 48629 -16424 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, AND THE MEMBERS ARE ASKED IF THEY ARE AWARE OF ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.