2023-11-14T17:00:28-06:00 2022-12-31 203551532 SALTI & ASSOCIATES LLC 1310 L STREET NW WASHINGTON DC 20005 990 2022-01-01 521755744 THE CENTER FOR MIND-BODY MEDICINE CENT 2029667338 5225 CONNECTICUT AVENUENW 414 WASHINGTON DC 20015 JAMES S GORDON MD CEO AND BOARD MEMBER 2029667338 2023-11-14 1 JAMES GORDON MD XXX-XX-XXXX 0 SALTI ASSOCIATES LLC P01482194 2027283312 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES S GORDON MD 5225 CONNECTICUT AVE NW WASHINGTON DC 20015 4501669 0 X WWW.CMBM.ORG X 1991 DC THE MISSION OF THE CENTER FOR MIND-BODY MEDICINE IS TO MAKE SELF-AWARENESS, SELF-CARE, AND GROUP SUPPORT CENTRAL TO ALL HEALTHCARE; THE TRAINING OF HEALTH PROFESSIONALS; AND THE EDUCATION OF OUR CHILDREN. 7 6 35 0 0 0 2198146 2388424 3396926 2112936 191 309 0 0 5595263 4501669 0 0 0 0 2071394 2419930 0 0 427207 2529959 2506727 4601353 4926657 993910 -424988 3671638 2019747 1295467 68564 2376171 1951183 X THE CENTER FOR MINDBODY MEDICINE, INC. IS A NONPROFIT CORPORATION, ORGANIZED UNDER THE LAWS OF THE DISTRICT OF COLUMBIA DEDICATED TO REVIVING THE SPIRIT AND TRANSFORMING THE PRACTICE OF MEDICINE. THE CENTER'S MISSION IS TO MAKE SELFCARE, SELFAWARENESS AND GROUP SUPPORT CENTRAL TO ALL HEALTH CARE, THE TRAINING OF HEALTH PROFESSIONALS AND THE EDUCATION OR OUR CHILDREN. THE CENTER'S MODEL COMBINES THE PRECISION OF MODERN SCIENCE WITH THE WISDOM OF THE WORLD'S HEALING TRADITIONS, TO HELP HEALTH PROFESSIONALS HEAL THEMSELVES, THEIR PATIENTS AND CLIENTS, AND THEIR COMMUNITIES. 0 0 1826236 681055 GLOBAL TRAUMA RELIEF IS THE CMBM'S GROUNDBREAKING PROGRAM TO ADDRESS POPULATION-WIDE PSYCHOLOGICAL TRAUMA. IT TRAINS CRITICAL MASSES OF HEALTH AND MENTAL HEALTH PROFESSIONALS AND COMMUNITY LEADERS SO THAT THEY CAN HEAL PSYCHOLOGICAL TRAUMA AND STRESS IN AREAS DEVASTATED BY WAR, POVERTY, VIOLENCE, AND NATURAL DISASTERS. OUR PUBLISHED RESEARCH HAS REPEATEDLY DEMONSTRATED DECREASES IN POST-TRAUMATIC STRESS DISORDER OF 80% OR MORE. CMBM HAS DEVELOPED LARGE-SCALE PROGRAMS IN KOSOVO, MACEDONIA, ISRAEL, GAZA, HAITI, WITH SYRIAN REFUGEES IN JORDAN, AND IN THE UNITED STATES WITH NYC FIREFIGHTERS POST 9/11, IN POST-KATRINA NEW ORLEANS, WITH NATIVE AMERICANS IN THE MIDWEST AND WITH ACTIVE DUTY MILITARY, VETERANS, AND THEIR FAMILIES. TOWARD THE END OF 2017, CMBM BEGAN A WELL FUNDED, MAJOR PROGRAM FOR TRAUMA RELIEF IN POST HURRICANE-HARVEY HOUSTON. AT THE SAME TIME, CMBM BEGAN TO EXPLORE MAJOR FUNDING FOR SIMILAR PROGRAMS IN HURRICANE AFFLICTED PUERTO RICO AND IN SONOMA COUNTY, CA FOLLOWING THE MASSIVE FIRES. BOTH OF THESE PROGRAMS HAVE SUBSEQUENTLY BEEN FUNDED. 988490 402570 OPEN ENROLLMENT,MIND-BODY MEDICINE PROFESSIONAL TRAININGS- THE MOST COMPREHENSIVE MINDBODY TRAINING PROGRAM IN THE UNITED STATES. IT COMBINES LARGE GROUP DIDACTIC TRAINING WITH OUR UNIQUE, SMALLGROUP MODEL, MAKING IT POSSIBLE FOR HEALTHCARE PROFESSIONALS TO INTEGRATE THE BEST OF MINDBODY MEDICINE INTO CLINICAL PRACTICE AND TEACHING. THIS IS THE CENTER'S CORE PROGRAM. WE HAVE BEEN TEACHING IT AROUND THE WORLD SINCE 1994, PROVIDING OVER 10,000 PRACTITIONERS WITH THE TOOLS THEY NEED TO BECOME MORE EFFECTIVE HEALERS AND TO FIND MORE MEANING IN THEIR WORK. BOTH EXPERIENTIAL AND EVIDENCEDBASED, THIS PROGRAM IS REWARDING AND TRANSFORMATIVE. THE ADVANCED PROFESSIONAL TRAINING AND MINDBODY TEACHES PRACTITIONERS HOW TO TEACH MIND-BODY SKILLS GROUPS TO OTHERS AND UNDERSTAND HOW TO INTEGRATE THE CMBM MODEL INTO THEIR PROFESSIONAL PRACTICE AND COMMUNITY WORK. THE MIND-BODY MEDICINE CERTIFICATION PROGRAM PREPARES PRACTITIONERS TO LEAD MIND-BODY SKILLS GROUPS WITH DIVERSE COMMUNITIES, INTEGRATE MIND-BODY MEDICINE INTO INSTITUTIONS, AND DEVELOP UNIQUE APPLICATIONS FOR CLINICAL PRACTICE AND EDUCATIONAL PROGRAMS.THE MIMD, MOOD AND FOOD SEMINAR, A FOOD AS NEDICINE PROFESSIONAL TRAINING PROGRAM, EXPLORES THE SCIENCE OF NOURISHING FOODS, GUT HEALTH, EPIGENETICS AND MIND-BODY PRACTICES THAT SUPPORT HEALTHY BRAINS. 534148 701849 INSTITUTIONAL PARTNERSHIP-INSTITUTIONS PARTNER WITH CMBM TO BRING MIND-BODY MEDICINE PROGRAM TO THEIR ORGANIZATIONS, HOSPITALS, SCHOOLS OR COMMUNITIES WILL EXPERIENCE THE POSITIVE WELLNESS OF MIND-BODY SKILLS, MOVEMENT, NUITRITION, AND CULINARY PRACTICES IN A CUSTOMIZED PROGRAM. 457358 327461 OTHER PROGRAM SERVICES- ACTIVITIES PROVIDING RESEARCH, SPEAKING ENGAGEMENTS AND EDUCATIONAL PRODUCTS TO THE PUBLIC RELATED TO MIND-BODY MEDICINE. 457358 327461 3806232 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 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 1 91 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X X THE CENTER 2029667338 5225 CONNECTICUT AVE NW 414 WASHINGTON DC 20015 JAMES S GORDON MD CEO AND BOARD MEMBER 40.00 X X 202303 0 19222 DEBRA LEWIS KAPLAN LCSWLMFT BOARD MEMBER 1.00 X 0 0 0 MATHEW LOMBARD JD BOARD MEMBER 1.00 X 0 0 0 DENNIS J JAFFE PHD BOARD MEMBER 1.00 X 0 0 0 BARBARA STOHLMAN BOARD MEMBER 1.00 X 0 0 0 BARNABY MARSH PHD BOARD MEMBER 1.00 X 0 0 0 ROSEMARY MURRAIN MANAGING DIRECTOR 40.00 X X 172519 0 9231 HARRY STOHLMAN BOARD MEMBER 1.00 X 0 0 0 374822 0 28453 5 0 1 0 0 2388424 2388424 CONTRACT REVENUE 611430 1094749 1094749 GOVERNMENT CONTRACTS 611430 639165 639165 REGISTRATION & TRAININ 611430 359083 359083 CERTIFICATION & SUPERV 611430 14327 14327 SPEAKING ENGAGEMENTS 611430 4950 4950 662 662 2112936 309 309 4501669 2112936 0 309 X 387830 206576 145229 36025 1720392 1138404 286605 295383 145525 70163 66910 8452 166183 96229 45643 24311 65666 12554 52570 542 25562 1885 23677 1387171 1219399 54332 113440 224253 24901 8486 190866 50485 18353 28301 3831 52610 14886 34510 3214 75553 41331 34222 139746 110463 13058 16225 194745 185586 8139 1020 443 443 21193 21193 14168 14168 ONLINE PRODUCTION 109001 73088 5201 30712 CONTINUING EDUCATION CR 58751 58751 BANK FEES 24160 13153 11007 SUBSCRIPTIONS, PUBLICAT 16958 3750 11589 1619 46262 516760 -172065 -298433 4926657 3806232 693218 427207 2456056 787513 300015 700015 417340 317425 21663 13822 113784 63037 63013 50747 142213 413551 8012 3671638 2019747 88017 66564 766000 2000 441450 0 1295467 68564 X 1346663 651460 1029508 1299723 2376171 1951183 3671638 2019747 -424988 0 X 0 1 X 1 0 X 2743611 2664350 2214370 2994199 3027589 13644119 2743611 2664350 2214370 2994199 3027589 13644119 2704658 10939461 130 377 151 191 309 1158 13645277 9002223 0.80170 0.78100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18845 7218 11627 94939 55819 39120 50747 X 4528123 26454 26454 4501669 0 4501669 4953111 26454 26454 4926657 0 4926657 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARD BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDE GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2022, CMBM HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX PROVISIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1 MIDDLE EAST - GAZA 1 5 PROGRAM: POPULATION-WIDE TRAUMA HEALING PROGRAM REACHING CLINICIANS, EDUCATORS, CHILDREN AND ADULTS THE GLOBAL TRAUMA RELIEF MISSION-TRAIN PROFESSIONALS IN "TRAINING OF TRAINERS" MODEL THAT SEEKS TO AIDE THEM IN ALLEVIATING AND OTHER COMMUNITY LEADERS OWN TRAUMA WHILE INSTRUCTING THEM IN EFFFECTIVELY INTEGRATING WHAT THEY HAVE LEARNED INTO THEIR WORK AS A WAY TO PROMOTE PERMANENT CHANGES IN ATTITUDE AND BEHAVIOR THAT HELPS PAVE THE WAY FOR SELF-AWARENESS, UNDERSTANDING, AND PSYCHOLOGICAL RECOVERY IN TRAUMATIZED POPULATIONS. 325162 THE CARIBBEAN - HAITI 1 6 PROGRAM: POPULATION-WIDE TRAUMA HEALING PROGRAM REACHING HAITIAN DOCTORS, NURSES,MENTAL THE GLOBAL TRAUMA RELIEF MISSION-TRAIN PROFESSIONALS IN "TRAINING OF TRAINERS" MODEL THAT SEEKS TO AIDE THEM IN ALLEVIATING AND OTHER COMMUNITY LEADERS OWN TRAUMA WHILE INSTRUCTING THEM IN EFFFECTIVELY INTEGRATING WHAT THEY HAVE LEARNED INTO THEIR WORK AS A WAY TO PROMOTE PERMANENT CHANGES IN ATTITUDE AND BEHAVIOR THAT HELPS PAVE THE WAY FOR SELF-AWARENESS, UNDERSTANDING, AND PSYCHOLOGICAL RECOVERY IN TRAUMATIZED POPULATIONS. 197970 MIDDLE EAST - ISRAEL 0 0 HEALING PROGRAM THE GLOBAL TRAUMA RELIEF MISSION-TRAIN PROFESSIONALS IN "TRAINING OF TRAINERS" MODEL THAT SEEKS TO AIDE THEM IN ALLEVIATING AND OTHER COMMUNITY LEADERS OWN TRAUMA WHILE INSTRUCTING THEM IN EFFFECTIVELY INTEGRATING WHAT THEY HAVE LEARNED INTO THEIR WORK AS A WAY TO PROMOTE PERMANENT CHANGES IN ATTITUDE AND BEHAVIOR THAT HELPS PAVE THE WAY FOR SELF-AWARENESS, UNDERSTANDING, AND PSYCHOLOGICAL RECOVERY IN TRAUMATIZED POPULATIONS. 23100 RUSSIA AND NEIGHBORING STATES - UKRAINE 0 0 HEALING PROGRAM THE GLOBAL TRAUMA RELIEF MISSION-TRAIN PROFESSIONALS IN "TRAINING OF TRAINERS" MODEL THAT SEEKS TO AIDE THEM IN ALLEVIATING AND OTHER COMMUNITY LEADERS OWN TRAUMA WHILE INSTRUCTING THEM IN EFFFECTIVELY INTEGRATING WHAT THEY HAVE LEARNED INTO THEIR WORK AS A WAY TO PROMOTE PERMANENT CHANGES IN ATTITUDE AND BEHAVIOR THAT HELPS PAVE THE WAY FOR SELF-AWARENESS, UNDERSTANDING, AND PSYCHOLOGICAL RECOVERY IN TRAUMATIZED POPULATIONS. 53569 2 11 0 0 2 11 599801 0 599801 MIDDLE EAST AND NORTH AFRICA - ISRAEL,AND GAZA PART OF INTERNATIONAL PROGRAM - OFFERING TRAINING TO HEALTH AND MENTAL HEALTH PROFESSIONALS TO ASSIST THE HEALING OF PSYCHOLOGICAL TRAUMA IN WAR-TORN AND DISASTER-AFFLICTED AREAS.TO COVER COST OF PROJECT COORDINATORS AND GROUP LEADERS AND THE COST OF FACILITIES FOR TRAINING SESSIONS. 320500 WIRE TRANSFER 0 BOOK CENTRAL AMERICA AND THE CARIBBEAN - HAITI PART OF INTERNATIONAL PROGRAM - OFFERING TRAINING TO HEALTH AND MENTAL HEALTH PROFESSIONALS TO ASSIST THE HEALING OF PSYCHOLOGICAL TRAUMA IN WAR-TORN AND DISASTER-AFFLICTED AREAS.TO COVER COST OF PROJECT COORDINATORS AND GROUP LEADERS AND THE COST OF FACILITIES FOR TRAINING SESSIONS. 190000 WIRE TRANSFER 0 BOOK UKRAINE PART OF INTERNATIONAL PROGRAM - OFFERING TRAINING TO HEALTH AND MENTAL HEALTH PROFESSIONALS TO ASSIST THE HEALING OF PSYCHOLOGICAL TRAUMA IN WAR-TORN AND DISASTER-AFFLICTED AREAS.TO COVER COST OF PROJECT COORDINATORS AND GROUP LEADERS AND THE COST OF FACILITIES FOR TRAINING SESSIONS. 53569 WIRE TRANSFER 0 BOOK 0 0 0 0 0 0 PART I, LINE 2: EXPENSE REPORTS ARE SUBMITTED MONTHLY FOR REIMBURSEMENTS AND PERIODIC NARRATIVE REPOTRS ON THE SCOPE OF WORK AND ACCOMPLISHMENTS. PART I, LINE 3: DISBURSEMENTS WERE MADE FOR CONSULTING SERVICES TO INDIVIDUALS WORKING IN GAZA AND HAITI PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 0 0 JAMES S GORDON MD CEO AND BOARD MEMBER 202303 0 0 0 0 0 0 0 19222 0 221525 0 0 0 ROSEMARY MURRAIN MANAGING DIRECTOR 172519 0 0 0 0 0 0 0 9231 0 181750 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES CAN MAKE RECOMMENDATIONS TO THE BOARD BUT CANNOT ACT ON BEHALF OF THE BOARD. THE COMMITTEES SERVE AS WORKING COMMITTEES TO MAKE STRATEGIC RECOMMENDATIONS. FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE 990 IS REVIEWED BY THE PRESIDENT AND SUBMITTED TO THE BOARD ALONG WITH THE AUDIT FOR FINAL APPROVAL BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IN CASE THERE IS CONFLICT OF INTEREST AS DEFINED BY THE ORGANIZATION'S EMPLOYEE HANDBOOK, THE EMPLOYEE OR VOLUMTEER MUST DISCLOSE THE CONFLICT TO HIS/OR HER SUPERVISOR OR DIRECTOR, WHO SHALL DECIDE WHETHER THE INDIVIDUAL CAN CONTINUE TO BE INVOLVED IN DECISIONS INVOLVING THAT SITUATION. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF OFFICERS SHALL BE FIXED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, PROVIDED THAT SUCH COMPENSATION SHOULD NOT BE EXCESSIVE IN AMOUNT AND SHALL BE FOR SERVICES THAT ARE REASONABLE AND NECESSARY FOR THE PERFORMANCE OF THE CENTER'S PURPOSES. THE CENTER CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF ALL ITS KEY EMPLOYEES. PAY RAISES ARE BASED ON JOB PERFORMANCE OVER THE REVIEW PERIOD, AND THE SUPERVISOR IN CONSULTATION WITH DR JIM GORDON, THE EXECUTIVE DIRECTOR, DETERMINES THE MERIT OF THE INCREASE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE UPON REQUEST THE FOLLOWING DOCUMENTS: GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY FINANCIAL STATEMENTS JEDI 9JUSTICE, EQUITY,DIVERSITY AND INCLUSION) FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 868,275. MANAGEMENT AND GENERAL EXPENSES 54,232. FUNDRAISING EXPENSES 113,440. TOTAL EXPENSES 1,035,947. HONORARIUM: PROGRAM SERVICE EXPENSES 351,124. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,224.