Nonprofit · EIN 84-2246783
A MINDFUL MOMENT
Tax-exempt · CINCINNATI, OH 45206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $539,689 | $536,888 | $2,801 | $149,191 | $116,715 | $32,476 |
| July 31, 2024 | 990 | $525,285 | $550,069 | -$24,784 | $97,196 | $67,521 | $29,675 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $459,603
- Program service revenue
- $78,570
- Investment income
- $3
- Net income from sales of inventory
- $1,513
- Other revenue
- $1,513
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $179,725
- Salaries, compensation and benefits (total)
- $251,292
- Professional fundraising fees
- $0
- Legal fees
- $6,873
- Accounting fees
- $500
- Occupancy
- $25,581
- Travel
- $18,445
- Depreciation
- $3,583
- Program services (functional)
- $510,044
- Management and general (functional)
- $26,844
Balance sheet and other
- Total assets, start of year
- $97,196
- Total assets, end of year
- $149,191
- Total liabilities, end of year
- $116,715
- Net assets, end of year
- $32,476
- Net assets without donor restrictions
- $32,476
- Gross receipts
- $541,657
- Employees
- 4
- Year formed
- 2020
- State of legal domicile
- OH
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACY SIMS | FOUNDER/DIRECTOR Trustee or director | 40 | $65,500 |
| JESY WENSTRUP HERRON | BOARD MEMBER Trustee or director | 1 | $0 |
| MORGAN MAZONE | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN RAPHAEL NABORS | BOARD MEMBER Trustee or director | 1 | $0 |
| NKEMJIKA IHEUKWU | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE NAUMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIANNA VOLLMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLY BARBER | PRESIDENT Officer | 1 | $0 |
| JANE FISHER | TREASURER Officer | 1 | $0 |
| JILL SMITH | SECRETARY Officer | 1 | $0 |
990 for the year ended July 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACY SIMS | FOUNDER/DIRECTOR Trustee or director | 40 | $92,247 |
| HEATHER BRITT | BOARD MEMBER Trustee or director | 1 | $0 |
| RANA DOTSON | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN RAPHAEL NABORS | BOARD MEMBER Trustee or director | 1 | $0 |
| NKEMJIKA IHEUKWU | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE NAUMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| OLIVIA CLERI | BOARD MEMBER Trustee or director | 1 | $0 |
| MORGAN MAZONE | PRESIDENT Officer | 1 | $0 |
| JANE FISHER | TREASURER Officer | 1 | $0 |
| JILL SMITH | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2454 GILBERT AVE, CINCINNATI, OH 45206-2532
- Principal officer (990 for 2024)
- STACY SIMS, 2868 COLERAIN AVE, CINCINNATI, OH 45225
- Signed the 990
- STACY SIMS, FOUNDERDIRECTOR
- Phone
- (513) 470-5548
- Return prepared by
- Mary Troha CPA
Mission
IMPROVE THE MENTAL AND EMOTIONAL WELL BEING OF THE COMMUNITY
Program accomplishments
- A Mindful Moment nourished the work and programs of The Well. Mindful Music Moments, serves 85,000 students in more than 250 schools daily, in partnership with world class performing art organizations via music.Expenses $375,822 · revenue $55,000
- Mindful Poetry Moments is a collaboration with On Being bringing mindfulness and poetry to schools and adults via audio files for listing and writing and/or virtual gatherings.Expenses $26,845 · revenue $3,929
- True Body Project features Mindful Embodiment Trainings and Workshops, via virtual and in person. The award winning curriculum helps hold space for teach art-fueled experiences.Expenses $80,533 · revenue $11,786
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 84-2246783
- 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
- 2019
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $149,191
- Income (IRS master file)
- $541,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | – | – | – | IRS |
| 990 | July 2024 | – | – | – | IRS |
| 990 | July 2023 | $409,738 | $530,815 | $48,642 | IRS |
| 990 | July 2022 | $295,505 | $174,527 | $169,719 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about A MINDFUL MOMENT
- What is the EIN of A MINDFUL MOMENT?
- The employer identification number (EIN) of A MINDFUL MOMENT is 84-2246783.
- Is A MINDFUL MOMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to A MINDFUL MOMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A MINDFUL MOMENT 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 A MINDFUL MOMENT due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A MINDFUL MOMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of A MINDFUL MOMENT?
- The 990 for the year ended July 31, 2025 names STACY SIMS.
- Who are the officers and directors of A MINDFUL MOMENT?
- The 990 for the year ended July 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $65,500 (STACY SIMS, FOUNDER/DIRECTOR).
- How much revenue does A MINDFUL MOMENT have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $539,689, expenses of $536,888 and total assets of $149,191 at year end.
Other nonprofits in CINCINNATI
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- MUSIC AND EVENT MANAGEMENT INC EIN 31-1378179 · last filed 990 for 2025
- CINCINNATI MUSEUM CENTER EIN 31-1212634 · last filed 990 for 2025
- CINCINNATI MUSEUM ASSOCIATION EIN 31-0536653 · last filed 990 for 2025
- CINCINNATI ARTS ASSOCIATION EIN 31-1310256 · last filed 990 for 2025
- CENTER FOR HOLOCAUST AND HUMANITYEDUCATION EIN 20-5090993 · last filed 990 for 2025
- CINCINNATI INSTITUTE OF FINE ARTS EIN 31-0537138 · last filed 990 for 2025
- CINCINNATI BALLET COMPANY INC EIN 31-6050354 · last filed 990 for 2025
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