Mindful Miracle INC FY2020 filing

Tax-deductible

Sacramento, CA501(c)(3)Human ServicesEIN 83-1144343Revenue $676K in FY2020

On file with the IRS3712 Manera Rica Dr, 95834-7696 · Sacramento, CATax-exempt since Mar 2019Publicly supported — 509(a)(2)

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Provide discounted childcare to calepa and state employees.

501(c)(3) charity; gifts are tax-deductible.
11¢ of each $1 spent went to programs.
$170K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $40K a year · 4% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
11%
of spending
Concern: 11% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$170K
to officers and key staff · 22% of spending
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $190
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$116K
479% of total assets
Concern: liabilities are 479% of assets; over 80%.
Pt X · Ln 26
Independent board members
2
of 2 voting members
Looks good: 2 of 2 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$676K
Spent
$767K
To programs
11%
Net assets
−$92K
By yearFY2020–FY2024
Revenue
$676K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$676K
FY2021$876K
FY2022$1.1M
FY2023$932K
FY2024$1.0M
Expenses
$767K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$767K
FY2021$966K
FY2022$876K
FY2023$1.1M
FY2024$1.0M
Net assets
−$92K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$92K
FY2021−$182K
FY2022$17K
FY2023$33K
FY2024$25K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2019.

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

Where the money goes

11 cents of each dollar spent went to programs.

Program services 11% · $81K Management & general 89% · $686K

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

2 people listed on the 990; $170K paid to officers and key staff.

Part VII, Section A · reportable compensation
Teeney
$100,971Pt VII · Sec A
Winn
$69,473Pt VII · Sec A

Ashley Teeney’s $105K as CFO is at the 39th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jarred Winn$94,719$195,347$84,554$126,272—
Ashley Teeney$104,676$146,888$88,387$142,841—
Ashley———$142,841$100,971
Jarred———$126,272$69,473

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

Offers discounted childcare to California and state employees.

Questions for Mindful Miracle INC

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Provided by the organization

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1 program · $81K · in their own filed words · FY2020
01

Program expenses

$81Kprogram 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 · FY2023
Total grants receivedfrom 1 funder$190

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$676K
Ln 12
Gifts and grantsLn 1h$676K
Money outPt IX
$767K
Ln 25
Programscol B$81K
Managementcol C$686K
Owns and owesPt X
−$92K
net assets · Ln 32
Cash and savingsLn 1–2$24K
Total assetsLn 16$24K
LiabilitiesLn 26$116K
PeoplePt VI, VII
2
listed · VII A
PaidVII A2
Voting boardVI 1a2
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$676K
Total revenueLn 12$676K
Assets in detailPt X, end of year
CashLn 1$24K
Cash and savings togetherLn 1–2$24K
Total assetsLn 16$24K
LiabilitiesLn 26$116K
Net assetsLn 32−$92K
OperationsPt I, VI
EmployeesI 520
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
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$10K$24K
Total assetsLn 16$10K$24K
LiabilitiesLn 26$2K$116K
Net assetsLn 32$9K−$92K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$170K$0$170K$0
Other salaries and wagesLn 7$371K$0$371K$0
Other employee benefitsLn 9$9K$0$9K$0
Payroll taxesLn 10$45K$0$45K$0
Legal feesLn 11b$1K$0$1K$0
Accounting feesLn 11c$4K$0$4K$0
Advertising and promotionLn 12$11K$0$11K$0
Office expensesLn 13$17K$0$17K$0
TravelLn 17$600$0$600$0
InsuranceLn 23$26K$0$26K$0
Other expenses (24a–d)Ln 24$81K$81K$0$0
All other expensesLn 24e$32K$0$32K$0
Total functional expensesLn 25$767K$81K$686K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.0M$1.0M−$8K$25K 990 PDF
FY2023 $932K$1.1M−$210K$33K 990 PDF
FY2022 $1.1M$876K$199K$17K 990 PDF
FY2021 $876K$966K−$90K−$182K 990 PDF
FY2020 Viewing $676K$767K−$91K−$92K 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 $675,975 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $748,115$675,975
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $748,115$675,975
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $562,240$594,801
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $187,555$171,944
I-18 Total expensesPrior year $749,795$766,745
I-19 Revenue less expensesPrior year −$1,680−$90,770
Part VI · Governance 2 of 2 board members independent, 4 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members2
VI-12a Written conflict of interest policyNo
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
Part VIII · Statement of revenue $675,975 across 3 lines filed
VIII-1b Membership dues$675,975
VIII-1h Total contributions, gifts and grants$675,975
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$675,975
Part IX · Statement of functional expenses $766,745 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $170,443 · Fundraising $0$170,443
IX-7 Other salaries and wagesPrograms $0 · Management $370,908 · Fundraising $0$370,908
IX-9 Other employee benefitsPrograms $0 · Management $8,640 · Fundraising $0$8,640
IX-10 Payroll taxesPrograms $0 · Management $44,810 · Fundraising $0$44,810
IX-11b Legal feesPrograms $0 · Management $1,330 · Fundraising $0$1,330
IX-11c Accounting feesPrograms $0 · Management $4,328 · Fundraising $0$4,328
IX-12 Advertising and promotionPrograms $0 · Management $11,314 · Fundraising $0$11,314
IX-13 Office expensesPrograms $0 · Management $16,743 · Fundraising $0$16,743
IX-17 TravelPrograms $0 · Management $600 · Fundraising $0$600
IX-23 InsurancePrograms $0 · Management $25,533 · Fundraising $0$25,533
IX-24 Other expenses (24a–d)Programs $80,560 · Management $0 · Fundraising $0$80,560
IX-24e All other expensesPrograms $0 · Management $31,536 · Fundraising $0$31,536
IX-25 Total functional expensesPrograms $80,560 · Management $686,185 · Fundraising $0$766,745
Part X · Balance sheet $24,148 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $10,317$24,148
X-16 Total assetsStart of year $10,317$24,148
X-17 Accounts payable and accrued expensesStart of year $1,527$2,200
X-24 Unsecured notes and loans payable$113,500
X-26 Total liabilitiesStart of year $1,527$115,700
X-27 Net assets without donor restrictionsStart of year $8,790−$91,552
X-32 Total net assets or fund balancesStart of year $8,790−$91,552
X-33 Total liabilities and net assetsStart of year $10,317$24,148
Part XI · Reconciliation of net assets −$91,552 net assets at year end
XI-1 Total revenue$675,975
XI-2 Total expenses$766,745
XI-3 Revenue less expenses−$90,770
XI-4 Net assets at start of year$8,790
XI-10 Net assets at end of year−$91,552

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

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