2026-02-11T14:13:28-06:00 2025-06-30 510229493 BARBCANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19803 990 2024-07-01 814399519 THE SCHOOL MINDFULNESS PROJECT SCHO 2155000498 413 S 3RD ST PHILADELPHIA PA 19147 LAUREN GRANT EXECUTIVE DIRECTOR 2155000498 2026-02-11 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2024 2025-03-06 01:10:19Z LAUREN GRANT 413 S 3RD ST PHILADELPHIA PA 19147 161261 0 X WWW.SCHOOLMINDFULNESS.ORG X 2016 PA TO PROVIDE SUSTAINABLE MINDFULNESS AND MINDFUL MOVEMENT EDUCATION TO STAFF AND STUDENTS 3 3 2 15 0 0 67518 161261 0 0 0 0 0 0 67518 161261 0 0 0 0 121717 27082 0 0 26361 90015 148490 211732 175572 -144214 -14311 56653 21604 22238 1500 34415 20104 X TO IMPROVE THE PHYISCAL, EMOTIONAL AND ACADEMIC WELL-BEING OF UNDERSERVED SCHOOL COMMUNITIES BY PROVIDING SUSTAINABLE MINDFULNESS EDUCATION AND MINDFUL MOVEMENT EDUCATION TO STAFF AND STUDENTS ON A SCHOOL-WIDE BASIS.SMP PROVIDES TRAINING TO UNDERSERVED SCHOOL COMMUNITIES IN THE PHILADELPHIA SCHOOL DISTRICT ON A SCHOOL-WIDE BASIS. THE FIVE PHASES OF THE SMPEACEFUL SCHOOL PROGRAM INCLUDE: THE MINDFUL TEACHER IMMERSION (7 WEEKS), THE MINDFUL CLASSROOM COMMUNITY TRAINING (14 WEEKS), THE MINDFUL TEACHER TRAINING (10 WEEKS), INTEGRATION OVERSIGHT (YEARLONG), AND ONGOING YOGA CLASSES. THROUGH THIS DIRECT SERVICE MODEL AND OUR SIGNATURE FIVE-PHASECURRICULUM, A TEAM OF SMP EDUCATORS WORKS ON-SITE WITH CLASSROOMCOMMUNITIES, PROVIDING A FOUNDATIONAL TRAINING IN MINDFULNESS TOSTUDENTS AND TEACHERS, SUPPORTING THEM THROUGH ALL ASPECTS OFPROGRAMMING, FROM PROGRAM READINESS TO TRAINING, AND CLASSROOM ANDSCHOOLWIDE INTEGRATION OF PRACTICES. 0 0 68268 SMP PROVIDES TRAINING TO UNDERSERVED SCHOOL COMMUNITIES IN THE PHILADELPHIA SCHOOL DISTRICT ON A SCHOOL-WIDE BASIS. THE FIVE PHASES OF THE SMPEACEFUL SCHOOL PROGRAM INCLUDE: THE MINDFUL TEACHER IMMERSION (7 WEEKS), THE MINDFUL CLASSROOM COMMUNITY TRAINING (14 WEEKS), THE MINDFUL TEACHER TRAINING (10 WEEKS), INTEGRATION OVERSIGHT (YEARLONG), AND ONGOING YOGA CLASSES.THROUGH THIS DIRECT SERVICE MODEL AND OUR SIGNATURE FIVE-PHASE CURRICULUM, A TEAM OF SMP EDUCATORS WORKS ON-SITE WITH CLASSROOM COMMUNITIES, PROVIDING A FOUNDATIONAL TRAINING IN MINDFULNESS TO STUDENTS AND TEACHERS, SUPPORTING THEM THROUGH ALL ASPECTS OF PROGRAMMING, FROM PROGRAM READINESS TO TRAINING, AND CLASSROOM AND SCHOOLWIDE INTEGRATION OF PRACTICES. UPON COMPLETION OF OUR PROGRAM, STUDENTS, TEACHERS, AND THE CLASSROOM COMMUNITY AS A WHOLE, ARE EQUIPPED TO INTEGRATE MINDFULNESS INTO THE FABRIC OF CLASSROOM LIFE, WHILE THE SCHOOL BECOMES ELIGIBLE TO RECEIVE ONGOING YOGA CLASSES FOR STUDENTS. DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION: LAUNCHED A 3-YEAR SOCIAL EMOTIONAL LEARNING CONTRACT FOR YOGA AND MINDFULNESS PROGRAM DELIVERY IN PARTNERSHIP WITH THE SCHOOL DISTRICT OF PHILADELPHIA SERVED KENDERTON ELEMENTARY SCHOOL STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH BETWEEN OCTOBER 2024 AND MAY 2025 INITIATED A NEW TEACHER AND ADMINISTRATIVE STAFF AFTER SCHOOL YOGA AND MINDFULNESS PROGRAM AT KENDERTON ELEMENTARY SCHOOL HIRED 4 NEW PROGRAM INSTRUCTORS TO SUPPORT PROGRAM DELIVERY 68268 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 PA X THE ORGANIZATION 2155000498 413 S 3RD ST PHILADELPHIA PA 19147 HUGAN REGAN TREASURER 1.00 X 0 0 0 JASOLEIL CINNEUS DIRECTOR 1.00 X 0 0 0 BRENNAN ROBINSON DIRECTOR 1.00 X 0 0 0 GAIL SILVER FOUNDER/CEO (THRU 9/24) 40.00 X 7705 0 0 LAUREN GRANT EXECUTIVE DIRECTOR 40.00 X 66688 0 0 74393 0 0 0 0 0 0 0 80100 81161 161261 161261 0 0 0 27082 6782 10611 9689 6700 6700 8001 8001 1522 887 635 601 601 3698 3698 PROGRAM CONSULTANTS 124448 57760 50016 16672 PROGRAM SUPPLIES 2839 2839 MISCELLANEOUS 681 681 175572 68268 80943 26361 56653 21604 56653 21604 22238 1500 22238 1500 X 34415 20104 34415 20104 56653 21604 -14311 0 X 1 X 0 0 0 X 136858 225924 156179 67518 161261 747740 136858 225924 156179 67518 161261 747740 357825 389915 747740 0.52150 0.49700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PART X, LINE 2 : GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HAS A SUBCOMMITTEE THAT REVIEWS THE PERFORMANCE OF THE CEO AND SUGGESTS ANY CHANGES IN SALARY TO THE BOARD FOR APPROVAL. THE SUBCOMMITTEE CONSIDERS SEVERAL FACTORS IN SETTING THE CEO'S COMPENSATION, INCLUDING THE SALARIES FOR SIMILAR POSITIONS WITH SIMILAR SIZED NON-PROFITS; THE AMOUNT OF TIME BEING DEVOTED BY THE CEO/ED TO HER ROLE AND OTHER UNFILLED ROLES IN THE ORGANIZATION; THE EXPERIENCE OF THE CEO/ED. THESE ITEMS ARE THEN TEMPERED BY WHAT THE ORGANIZATION CAN AFFORD TO PAY ITS STAFF. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST