Lineage Project INC FY2020 filing

New York, NYUnknown exempt organizationEIN 47-1113535Revenue $652K in FY2020

On file with the IRSlineageproject.org228 Park Ave S Pmb98592 · New York, NY

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Teaches trauma-sensitive mindfulness to young people for inner/collective well being as they navigate life challenges - see Schedule O for complete mission statement

62¢ of each $1 spent went to programs.
$207K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $227K a year · 66% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
62%
of spending
Worth a look: 62% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$207K
to officers and key staff · 31% of spending
Concern: pay to officers and key staff is 31% of spending; over 30%.
Pt VII · Sec A
Cash reserves
16 mo
of spending, in cash
Looks good: 15.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $17K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$58K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$652K
Spent
$659K
To programs
62%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$652K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$652K
FY2021$169K
FY2023$507K
FY2024$379K
FY2025$3K
Expenses
$659K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$659K
FY2021$363K
FY2023$822K
FY2024$870K
FY2025$130K
Net assets
$1.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$999K
FY2023$619K
FY2024$127K
FY2025$0

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2010-05-15). Per the IRS revocation list. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

62 cents of each dollar spent went to programs.

Program services 62% · $405K Management & general 29% · $192K Fundraising 9% · $61K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $207K paid to officers and key staff.

Part VII, Section A · reportable compensation
Co- Executive Director
$106,312Pt VII · Sec A
Co-Executive Director
$100,656Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2021FY2020
Jessica Mingus$148,879$117,534$116,137$107,127$100,656
Gabrielle Prisco—$133,110$127,030$118,496—
Gabrielle Horowitz-Prisco————$106,312

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Teaches trauma-sensitive mindfulness to young people for well-being and navigating life challenges.

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Provided by the organization

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1 program · $405K · in their own filed words · FY2020
01

See Schedule O for full program description

$405Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$17K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$652K
Ln 12
Gifts and grantsLn 1h$585K
Fees for servicesLn 2g$66K
Money outPt IX
$659K
Ln 25
Programscol B$405K
Managementcol C$192K
Fundraisingcol D$61K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$860K
Total assetsLn 16$1.3M
LiabilitiesLn 26$58K
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$585K
Government grantsLn 1e$78K
Fees for servicesLn 2g$66K
Gains on assetsLn 7$0
Total revenueLn 12$652K
Assets in detailPt X, end of year
CashLn 1$858K
SavingsLn 2$3K
Cash and savings togetherLn 1–2$860K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$1.3M
LiabilitiesLn 26$58K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 511
VolunteersI 611
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$586K$860K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$1.2M$1.3M
LiabilitiesLn 26$47K$58K
Net assetsLn 32$1.2M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$1K$1K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$248K$185K$49K$14K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$161K$120K$32K$9K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$8K$6K$2K$440
Payroll taxesLn 10$31K$23K$6K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$52K$52K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$98K$34K$36K$28K
Advertising and promotionLn 12$0
Office expensesLn 13$26K$16K$9K$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$18K$13K$4K$1K
TravelLn 17$1K$939$348$39
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$4K$3K$707$201
Other expenses (24a–d)Ln 24$10K$4K$932$5K
Total functional expensesLn 25$659K$405K$192K$61K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3K$130K−$127K$0 990 PDF
FY2024 $379K$870K−$491K$127K 990 PDF
FY2023 $507K$822K−$315K$619K 990 PDF
FY2022 Not on file
FY2021 $169K$363K−$194K$999K 990 PDF
FY2020 Viewing $652K$659K−$7K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $651,916 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,312,623$585,492
I-9 Program service revenuePrior year $98,670$66,424
I-10 Investment incomePrior year $4$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,411,297$651,916
I-13 Grants and similar amounts paidPrior year $2,405$1,200
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $419,822$447,881
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $261,274$209,625
I-18 Total expensesPrior year $683,501$658,706
I-19 Revenue less expensesPrior year $727,796−$6,790
Part VI · Governance 11 of 11 board members independent, 3 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $651,916 across 10 lines filed
VIII-1e Government grants$77,963
VIII-1f All other contributions, gifts and grants$507,529
VIII-1h Total contributions, gifts and grants$585,492
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $66,424$66,424
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $66,424$651,916
Part IX · Statement of functional expenses $658,706 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $1,200$1,200
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $184,794 · Management $48,912 · Fundraising $13,946$247,652
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $120,484 · Management $31,890 · Fundraising $9,091$161,465
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $5,832 · Management $1,544 · Fundraising $440$7,816
IX-10 Payroll taxesPrograms $23,093 · Management $6,112 · Fundraising $1,743$30,948
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $52,061$52,061
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $34,307 · Management $36,497 · Fundraising $27,596$98,400
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $15,612 · Management $9,029 · Fundraising $1,505$26,146
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $12,841 · Management $4,394 · Fundraising $1,240$18,475
IX-17 TravelPrograms $939 · Management $348 · Fundraising $39$1,326
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $2,659 · Management $707 · Fundraising $201$3,567
IX-24 Other expenses (24a–d)Programs $3,508 · Management $932 · Fundraising $5,210$9,650
IX-25 Total functional expensesPrograms $405,269 · Management $192,426 · Fundraising $61,011$658,706
Part X · Balance sheet $1,250,812 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $583,685$857,556
X-2 Savings and temporary cash investmentsStart of year $2,511$2,514
X-3 Pledges and grants receivableStart of year $583,352$300,000
X-4 Accounts receivableStart of year $24,895$86,768
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $2,755$3,974
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $49,393$0
X-16 Total assetsStart of year $1,246,591$1,250,812
X-17 Accounts payable and accrued expensesStart of year $47,187$58,198
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $47,187$58,198
X-27 Net assets without donor restrictionsStart of year $447,060$702,671
X-28 Net assets with donor restrictionsStart of year $752,344$489,943
X-32 Total net assets or fund balancesStart of year $1,199,404$1,192,614
X-33 Total liabilities and net assetsStart of year $1,246,591$1,250,812
Part XI · Reconciliation of net assets $1,192,614 net assets at year end
XI-1 Total revenue$651,916
XI-2 Total expenses$658,706
XI-3 Revenue less expenses−$6,790
XI-4 Net assets at start of year$1,199,404
XI-10 Net assets at end of year$1,192,614

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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