Nonprofit · EIN 36-4721457
MINDFUL KIDS MIAMI INC
Tax-exempt · CORAL GABLES, FL 33146
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $70,904 | $78,168 | -$7,264 | $32,903 | – | $32,903 |
| September 30, 2024 | 990-EZ | $62,201 | $107,707 | -$45,506 | $40,167 | $0 | $40,167 |
| September 30, 2023 | 990-EZ | $127,837 | $83,180 | $44,657 | $86,016 | $343 | $85,673 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $43,036
- Program service revenue
- $27,671
- Investment income
- $197
Expenses
- Compensation of officers, directors and key employees
- $9,384
- Salaries, compensation and benefits (total)
- $53,758
- Professional fees and payments to contractors
- $9,246
- Occupancy
- $662
- Printing, publications and postage
- $21
- Other expenses
- $14,481
- Program services (functional)
- $72,765
Balance sheet and other
- Total assets, start of year
- $40,167
- Total assets, end of year
- $32,903
- Total liabilities, end of year
- –
- Net assets, end of year
- $32,903
- Cash, savings and investments
- $32,903
- Gross receipts
- $70,904
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Valerie de Witt | Director | 4 | $9,384 |
| Olivier De Lavalette | President | 12 | $0 |
| Renee Lopez-Cantera | Vice President | 2 | $0 |
| Silvia Rojas | Treasurer | 2 | $0 |
| Michael Cesaron | Secretary | 2 | $0 |
| Dr David Lee | Director | 1 | $0 |
| Dr Ashwin Mehta | Director | 1 | $0 |
| Jill Beloff | Director | 1 | $0 |
| Shelly Stroleny | Director | 1 | $0 |
| Sonia Vohra | Director | 30 | $0 |
990-EZ for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Valerie de Witt | Director | 4 | $6,583 |
| Olivier de Lavalette | President | 12 | $0 |
| Renee Lopez-Cantera | Vice President | 2 | $0 |
| Silvia Rojas | Treasurer | 2 | $0 |
| Michael Cesaraon | Secretary | 2 | $0 |
| Dr David Lee | Director | 1 | $0 |
| Dr Ashwin Mehta | Director | 1 | $0 |
| Jill Beloff | Director | 1 | $0 |
| Shelly Stroleny | Director | 1 | $0 |
| Sonia Vohra | Director | 30 | $0 |
990-EZ for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Valerie de Witt | Director | 4 | $3,475 |
| Olivier de Lavalette | President | 12 | $0 |
| Renee Lopez-Cantera | Vice President | 2 | $0 |
| Silvia Rojas | Treasurer | 2 | $0 |
| Michael Cesaraon | Secretary | 2 | $0 |
| Linda Mackenzie | Director | 1 | $0 |
| Dr David Lee | Director | 1 | $0 |
| Dr Ashwin Mehta | Director | 1 | $0 |
| Jill Beloff | Director | 1 | $0 |
| Shelly Stroleny | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5805 SAN VICENTE ST, CORAL GABLES, FL 33146-2726
- In care of
- % OLIVIER DE LAVALETTE
- Mailing address (990-N for 2012)
- 7710 SW 61 AVE, S Miami FL 33143
- Principal officer (990-N for 2012)
- Valerie York-Zimerman, 7710 SW 61 AVE, S Miami FL 33143
- Signed the 990-EZ
- Olivier de Lavalette, President
- Website
- www.mindfulkidsmiami.org
Mission
Educational
Program accomplishments
- Research based mindfulness trainings for educators early learning professionals healthcare providers social workers community organizations and families of early learners through 12th Grade students. Including Miami-Dade County Public School Mindfulness Champions trainings and support Mindfulness-Based Stress Reduction MBSR Mindful Teacher Training Program Compassionate-Choice MBSR Mindfulness-Based Schools Training Mindful Body & Mind & other mindfulness trainings workshops based on these basic programs. Also direct trainings to students for mindfulness-based workshops and summer & spring camps.Expenses $72,765
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 36-4721457
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $32,903
- Income (IRS master file)
- $70,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $70,904 | $78,168 | $32,903 | XML |
| 990-EZ | September 2024 | $62,201 | $107,707 | $40,167 | IRS |
| 990-EZ | September 2023 | $127,837 | $83,180 | $86,016 | XML |
| 990 | September 2022 | $129,604 | $202,002 | $45,692 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990-N for 2012 Officer: Valerie York-Zimerman | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4721457).
Questions about MINDFUL KIDS MIAMI INC
- What is the EIN of MINDFUL KIDS MIAMI INC?
- The employer identification number (EIN) of MINDFUL KIDS MIAMI INC is 36-4721457.
- Is MINDFUL KIDS MIAMI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to MINDFUL KIDS MIAMI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MINDFUL KIDS MIAMI INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MINDFUL KIDS MIAMI INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MINDFUL KIDS MIAMI INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of MINDFUL KIDS MIAMI INC?
- The 990-N for 2012 names Valerie York-Zimerman.
- Who are the officers and directors of MINDFUL KIDS MIAMI INC?
- The 990-EZ for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $9,384 (Valerie de Witt, Director).
- How much revenue does MINDFUL KIDS MIAMI INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $70,904, expenses of $78,168 and total assets of $32,903 at year end.
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