Nonprofit · EIN 81-4399519
THE SCHOOL MINDFULNESS PROJECT INC
Tax-exempt · PHILADELPHIA, PA 19141
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $161,261 | $175,572 | -$14,311 | $21,604 | $1,500 | $20,104 |
| June 30, 2024 | 990 | $67,518 | $211,732 | -$144,214 | $56,653 | $22,238 | $34,415 |
| June 30, 2023 | 990 | $156,248 | $179,376 | -$23,128 | $196,369 | $17,740 | $178,629 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $161,261
- of which government grants
- $80,100
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $27,082
- Salaries, compensation and benefits (total)
- $27,082
- Professional fundraising fees
- $0
- Accounting fees
- $6,700
- Program services (functional)
- $68,268
- Management and general (functional)
- $80,943
- Fundraising (functional)
- $26,361
Balance sheet and other
- Total assets, start of year
- $56,653
- Total assets, end of year
- $21,604
- Total liabilities, end of year
- $1,500
- Net assets, end of year
- $20,104
- Net assets without donor restrictions
- $20,104
- Gross receipts
- $161,261
- Employees
- 2
- Volunteers
- 15
- Year formed
- 2016
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN GRANT | EXECUTIVE DIRECTOR Officer | 40 | $66,688 |
| GAIL SILVER | FOUNDER/CEO (THRU 9/24) Officer | 40 | $7,705 |
| HUGAN REGAN | TREASURER Trustee or director | 1 | $0 |
| JASOLEIL CINNEUS | DIRECTOR Trustee or director | 1 | $0 |
| BRENNAN ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL SILVER | FOUNDER/CEO Officer | 40 | $43,979 |
| HUGAN REGAN | TREASURER Trustee or director | 1 | $0 |
| JASOLEIL CINNEUS | DIRECTOR Trustee or director | 1 | $0 |
| BRENNAN ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL SILVER | FOUNDER/CEO Officer | 40 | $54,545 |
| KATHY JAFFARI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARSHA COHEN | VICE PRESIDENT (TIL 3/23) Trustee or director, Officer | 1 | $0 |
| HUGH REGAN | TREASURER Trustee or director, Officer | 1 | $0 |
| HALLY BAYER | SECRETARY (TIL 5/23) Trustee or director, Officer | 1 | $0 |
| JASOLEIL CINEUS | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW COHN | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL KATZ | DIRECTOR Trustee or director | 1 | $0 |
| ERICA TAXIN | DIRECTOR (EFF. 4/23) Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1706 WIDENER PL, PHILADELPHIA, PA 19141-1334
- Mailing address (990-N for 2017)
- 413 S 3rd Street, Philadelphia PA 19147
- Principal officer (990 for 2024)
- LAUREN GRANT, 413 S 3RD ST, PHILADELPHIA, PA 19147
- Principal officer (990-N for 2017)
- Gail Silver, 413 S 3rd Street, Philadelphia PA 19147
- Signed the 990
- LAUREN GRANT, EXECUTIVE DIRECTOR
- Phone
- (215) 500-0498
- Website
- WWW.SCHOOLMINDFULNESS.ORG
- Return prepared by
- BARBCANE THORNTON & COMPANY LLP
Mission
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.
Program accomplishments
- 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 DELIVERYExpenses $68,268
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4399519
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $21,604
- Income (IRS master file)
- $161,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $161,261 | $175,572 | $21,604 | XML |
| 990 | June 2024 | $67,518 | $211,732 | $56,653 | IRS |
| 990 | June 2023 | $156,248 | $179,376 | $196,369 | XML |
| 990 | June 2022 | $236,945 | $122,744 | $201,757 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Gail Silver | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4399519).
Questions about THE SCHOOL MINDFULNESS PROJECT INC
- What is the EIN of THE SCHOOL MINDFULNESS PROJECT INC?
- The employer identification number (EIN) of THE SCHOOL MINDFULNESS PROJECT INC is 81-4399519.
- Is THE SCHOOL MINDFULNESS PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to THE SCHOOL MINDFULNESS PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SCHOOL MINDFULNESS PROJECT INC 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 THE SCHOOL MINDFULNESS PROJECT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SCHOOL MINDFULNESS PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE SCHOOL MINDFULNESS PROJECT INC?
- The 990 for the year ended June 30, 2025 names LAUREN GRANT.
- Who are the officers and directors of THE SCHOOL MINDFULNESS PROJECT INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $66,688 (LAUREN GRANT, EXECUTIVE DIRECTOR).
- How much revenue does THE SCHOOL MINDFULNESS PROJECT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $161,261, expenses of $175,572 and total assets of $21,604 at year end.
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