Mandala Center Incorporated
- Assets
- $637.9k
- Revenue
- $198.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Davenport, IA
- Founding
- 07/1997
- Data as of
- 12/2021
- EIN
- 85-0442531
Organization Overview
Mandala Center Incorporated is located in Davenport, IA. The organization was established in 1997. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Mandala Center Incorporated employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mandala Center Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mandala Center Incorporated generated $198.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $133.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING OPERATING A RETREAT CENTER FOR THE PROMOTION OF SPIRITUAL, MENTAL, AND PHYSICAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPIRITUAL DEVELOPMENT PROGRAM- ACQUAINT PEOPLE WITH THE STRENGTH AND INNER PEACE AVAILABLE TO THEM BY ENTERING A GREATER AWARENESS OF THEIR SPIRITUAL LIFE. MONTHLY STUDY GROUPS, SERVICES. 0 EVENTS IN 2021 DUE TO COMPLETE CLOSURE OF THE FACILITY DUE TO THE COVID-19 PANDEMIC.
GROWTH AND CREATIVITY - ENCOURAGES PARTICIPANTS TO EXPLORE AND MORE FULLY UNDERSTAND THEIR ROLE IN THIS WORLD THROUGH PERSONAL GROWTH, AS WELL AS EXPLORING THEIR CREATIVE AND EXPRESSIVE SIDE. 0 EVENTS IN 2021 DUE TO COMPLETE CLOSURE OF THE FACILITY DUE TO THE COVID-19 PANDEMIC.
OTHER- PROVIDING RETREAT FACILITIES FOR COMMUNITY AND REGIONAL GROUPS, AS WELL AS INDIVIDUALS. 0 EVENTS IN 2021 DUE TO COMPLETE CLOSURE OF THE FACILITY DUE TO THE COVID-19 PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna H Wolfe President | OfficerTrustee | 5 | $0 |
Ann M Nordby Sec., Tres, Dir | OfficerTrustee | 5 | $0 |
William Dailey Director | Trustee | 0.25 | $0 |
Linda Sherrill Director | Trustee | 0.25 | $0 |
Joseph O'brien Director | Trustee | 0.25 | $0 |
Lani Kyea Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,214 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,214 |
| Total Program Service Revenue | $1,400 |
| Investment income | $19,891 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $198,094 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,600 |
| Compensation of current officers, directors, key employees. | $76,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $910 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,017 |
| Payroll taxes | $4,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,063 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $45 |
| Office expenses | $3,165 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,702 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,701 |
| All other expenses | $455 |
| Total functional expenses | $133,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,041 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,701 |
| Prepaid expenses and deferred charges | $4,415 |
| Net Land, buildings, and equipment | $353,606 |
| Investments—publicly traded securities | $244,163 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $637,926 |
| Accounts payable and accrued expenses | $932 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $134 |
| Total liabilities | $1,066 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $636,860 |
| Total liabilities and net assets/fund balances | $637,926 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mandala Center Incorporated has recieved totaling $73.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $73 |
Endowment Analysis
| Beg. Balance | $221,086 |
| Earnings | $23,078 |
| Ending Balance | $244,164 |
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