Nonprofit · EIN 83-4089433
MINDFULNESS AND POSITIVITY PROJECT
Tax-exempt · COLORADO SPGS, CO 80903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $243,990 | $258,825 | -$14,835 | $197,608 | $0 | $197,608 |
| December 31, 2024 | 990 | $314,466 | $213,061 | $101,405 | $212,443 | $0 | $212,443 |
| December 31, 2023 | 990 | $200,477 | $206,062 | -$5,585 | $111,038 | $0 | $111,038 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $197,269
- Program service revenue
- $41,500
- Investment income
- $5,221
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $11,550
- Accounting fees
- $2,272
- Program services (functional)
- $187,526
- Management and general (functional)
- $55,450
- Fundraising (functional)
- $15,849
Balance sheet and other
- Total assets, start of year
- $212,443
- Total assets, end of year
- $197,608
- Total liabilities, end of year
- $0
- Net assets, end of year
- $197,608
- Net assets without donor restrictions
- $163,858
- Net assets with donor restrictions
- $33,750
- Gross receipts
- $243,990
- Employees
- 0
- Year formed
- 2019
- State of legal domicile
- CO
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Fredrick | Executive Director Trustee or director, Officer | 35 | $80,003 |
| Pam Nicholson | Chairman of the Board Trustee or director | 1 | $0 |
| David Dill | Member Trustee or director | 1 | $0 |
| Lorri Orwig | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Fredrick | Executive Director Trustee or director, Officer | 20 | $79,996 |
| Stephanie Hanenberg | Assistant Vice Chancellor Trustee or director | 1 | $0 |
| Carrie Trookman | Member Trustee or director | 1 | $0 |
| Pam Nicholson | Chairman of the Board Trustee or director | 1 | $0 |
| Dylan Craddock | Secretary Trustee or director | 1 | $0 |
| Danny Reeves | Treasurer Trustee or director | 1 | $0 |
| Alana Lipscomb | Executive Director Trustee or director | 1 | $0 |
| David Dill | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Fredrick | Executive Director Trustee or director, Officer | 20 | $45,800 |
| Danny Reeves | Treasurer Trustee or director | 1 | $0 |
| Alana Lipscomb | Member Trustee or director | 1 | $0 |
| David Dill | Member Trustee or director | 1 | $0 |
| Dylan Craddock | Secretary Trustee or director | 1 | $0 |
| Stephanie Hanenberg | Chairman of the Board Trustee or director | 1 | $0 |
| Carrie Trookman | Member Trustee or director | 1 | $0 |
| Pam Nicholson | Vice Chairman Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 117 S WAHSATCH AVE, COLORADO SPGS, CO 80903-3615
- In care of
- % MARGARET FREDRICK
- Principal officer (990 for 2025)
- Margaret Fredrick, 117 S Wahsatch Ave, Colorado Springs, CO 80903
- Signed the 990
- MARGARET FREDRICK, Executive Director
- Phone
- (719) 650-6131
- Website
- https://thempp.org/
- Return prepared by
- Halle & Associates LLC
Mission
Offers workshops, retreats and courses for teachers, students, and parents to learn and practice mindfulness, positive psychology, and wellbeing.
Program accomplishments
- Provided workshops, retreats and courses for teachers, students, and parents to learn and practice mindfulness, positive psychology, and wellbeing.Expenses $187,526 · grants $197,269 · revenue $41,500
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-4089433
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F01)
- Assets (IRS master file)
- $197,608
- Income (IRS master file)
- $243,990
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $243,990 | $258,825 | $197,608 | XML |
| 990 | December 2024 | $314,466 | $213,061 | $212,443 | IRS |
| 990 | December 2023 | $200,477 | $206,062 | $111,038 | XML |
| 990 | December 2022 | $250,764 | $223,624 | $116,623 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
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 83-4089433).
Questions about MINDFULNESS AND POSITIVITY PROJECT
- What is the EIN of MINDFULNESS AND POSITIVITY PROJECT?
- The employer identification number (EIN) of MINDFULNESS AND POSITIVITY PROJECT is 83-4089433.
- Is MINDFULNESS AND POSITIVITY PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MINDFULNESS AND POSITIVITY PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MINDFULNESS AND POSITIVITY PROJECT 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 MINDFULNESS AND POSITIVITY PROJECT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MINDFULNESS AND POSITIVITY PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MINDFULNESS AND POSITIVITY PROJECT?
- The 990 for the year ended December 31, 2025 names Margaret Fredrick.
- Who are the officers and directors of MINDFULNESS AND POSITIVITY PROJECT?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $80,003 (Margaret Fredrick, Executive Director).
- How much revenue does MINDFULNESS AND POSITIVITY PROJECT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $243,990, expenses of $258,825 and total assets of $197,608 at year end.
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All nonprofits in COLORADO SPGS · Colorado · Mental health and crisis intervention