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Sky Mind Retreats

Mindfulness In Education
  • Moab, UT
  • Tax-exempt since Jan. 2011
  • EIN: 26-2978288

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$324k (2024)

Expenses
$325k (2024)

Total Assets
$212k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2014 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,153
Expenses
$325,471
Net Income
-$1,318
Net Assets
$211,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,372
38.7%
Program Services $195,990
60.5%
Investment Income $2,791
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $211,771
Total Liabilities $0
Net Assets $211,771
Compensation
Key Employees and Officers Compensation Related Other
Carla Brennan (Director) $0 $0 $0
David Dellinger (Treasurer) $0 $0 $0
Sarah Heffron (President) $0 $0 $0
Quilley Powers (Director) $0 $0 $0
Kirsten Rudestam (Director) $0 $0 $0
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Document Links

990
Filed on May 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,020
Expenses
$205,698
Net Income
$1,322
Net Assets
$211,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,731
47.7%
Program Services $103,985
50.2%
Investment Income $4,304
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $211,589
Total Liabilities $0
Net Assets $211,589
Compensation
Key Employees and Officers Compensation Related Other
Carla Brennan (Director) $0 $0 $0
David Dellinger (Treasurer) $0 $0 $0
Sarah Heffron (President) $0 $0 $0
Quilley Powers (Director) $0 $0 $0
Kirsten Rudestam (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,404
Expenses
$312,822
Net Income
$61,582
Net Assets
$210,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,447
49.5%
Program Services $188,773
50.4%
Investment Income $184
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $210,267
Total Liabilities $0
Net Assets $210,267
Compensation
Key Employees and Officers Compensation Related Other
Carla Brennan (Director) $0 $0 $0
David Dellinger (Treasurer) $0 $0 $0
Sarah Heffron (President) $0 $0 $0
Quilley Powers (Director) $0 $0 $0
Kirsten Rudestam (Director) $0 $0 $0
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Document Links

990
Filed on June 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,982
Expenses
$199,317
Net Income
$39,665
Net Assets
$148,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,452
71.3%
Program Services $68,462
28.6%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $148,405
Total Liabilities $0
Net Assets $148,405
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carla Brennan (Director) $0 $0 $0
Tory Capron (Director) $0 $0 $0
David Dellinger (Treasurer) $0 $0 $0
Sarah Heffron (President) $0 $0 $0
Quilley Powers (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,094
Expenses
$92,071
Net Income
$15,023
Net Assets
$124,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,754
60.5%
Program Services $42,264
39.5%
Investment Income $76
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $124,614
Total Liabilities $0
Net Assets $124,614
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carla Brennan (Director) $0 $0 $0
Tory Capron (Director) $0 $0 $0
David Dellinger (Treasurer) $0 $0 $0
Sarah Heffron (President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,245
Expenses
$180,364
Net Income
-$14,119
Net Assets
$109,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,380
64.6%
Program Services $58,765
35.3%
Investment Income $100
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $109,591
Total Liabilities $0
Net Assets $109,591
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carla Brennan (Director) $0 $0 $0
Tory Capron (Director) $0 $0 $0
David Dellinger (Treasurer) $0 $0 $0
Sarah Heffron (President) $0 $0 $0
Quilley Powers (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 19, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,629
Expenses
$314,418
Net Income
$29,211
Net Assets
$123,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,265
25.7%
Program Services $255,209
74.3%
Investment Income $155
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,000
3.5%
Assets/Debt
Total Assets $123,710
Total Liabilities $0
Net Assets $123,710
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sarah Heffron (Director) $11,000 $0 $0
Douglas Kalen Jones (President) $0 $0 $0
David Dellinger (Treasurer) $0 $0 $0
Carla Brennan (Director) $0 $0 $0
Tory Capron (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,259
Expenses
$185,009
Net Income
$38,250
Net Assets
$94,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,825
47.4%
Program Services $117,276
52.5%
Investment Income $158
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,082
6.0%
Assets/Debt
Total Assets $94,499
Total Liabilities $0
Net Assets $94,499
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sarah Heffron (Director) $0 $0 $0
David Dellinger (Treasurer) $0 $0 $0
Carla Brennan (Director) $0 $0 $0
Tory Capron (Director) $0 $0 $0
Douglas Kalen Jones (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$132,967
Expenses
$112,716
Net Income
$20,251
Net Assets
$56,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,637
66.7%
Program Services $43,726
32.9%
Investment Income $77
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $527
0.4%
Assets/Debt
Total Assets $56,249
Total Liabilities $0
Net Assets $56,249
Compensation
Key Employees and Officers Compensation Other
Sarah Heffron (Director) $10,159 $0
Douglas Kalen Jones (President) $0 $0
David Dellinger (Treasurer) $0 $0
Carla Brennan (Director) $0 $0
Tory Capron (Director) $0 $0
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Document Links

990-EZ
Filed on March 10, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,894
Expenses
$98,921
Net Income
-$27
Net Assets
$35,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,465
51.0%
Program Services $48,397
48.9%
Investment Income $32
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $35,998
Total Liabilities $0
Net Assets $35,998
Compensation
Key Employees and Officers Compensation Other
Sarah Heffron (Director) $10,159 $0
Douglas Kalen Jones (President) $0 $0
David Dellinger (Treasurer) $0 $0
Carla Brennan (Director) $0 $0
Tory Capron (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 13, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,526
Expenses
$89,206
Net Income
$15,320
Net Assets
$36,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,850
49.6%
Program Services $52,676
50.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,024
Total Liabilities $0
Net Assets $36,024
Compensation
Key Employees and Officers Compensation Other
Douglas Kalen Jones (President) $0 $0
Sarah Heffron (Director) $0 $0
David Dellinger (Treasurer) $0 $0
Carla Brennan (Director) $0 $0
Tory Capron (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 27, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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