Form 990 for tax year 2023
Filed by VIDA SPIRITUAL LEARNING CENTER INC.
Totals
- Total revenue
- $87,156
- Total expenses
- $100,318
- Contributions and grants received
- $2,663
- Grants paid
- $1,500
- Program service revenue
- $499
- Investment income
- $83,994
- Other revenue
- $0
- Total assets, end of year
- $1,285,740
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,285,740
- Program services expenses (Part IX)
- $69,498
- Management and general expenses
- $27,043
- Fundraising expenses
- $3,777
- Program service expenses (Part III)
- $69,498
Program services were 69.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,663
-
2a · Program service revenue: CLASSES
total $499 · related or exempt $499
-
3 · Investment income
total $76,769 · excluded $76,769
-
7a · Gross sales of assets other than inventory
securities $188,725
-
7b · Less cost or other basis and sales expenses
securities $181,500
-
7c · Gain or loss
securities $7,225
-
7d · Net gain or loss
total $7,225 · excluded $7,225
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
5 · Compensation of officers, directors and key employees
total $43,207 · program services $38,887 · management and general $2,160 · fundraising $2,160
-
11c · Fees: accounting
total $4,900 · management and general $4,900
-
11f · Fees: investment management
total $9,608 · management and general $9,608
-
11g · Fees: other
total $16,747 · program services $15,073 · management and general $837 · fundraising $837
-
13 · Office expenses
total $798 · program services $718 · management and general $40 · fundraising $40
-
14 · Information technology
total $8,665 · management and general $8,665
-
16 · Occupancy
total $10,476 · program services $9,428 · management and general $524 · fundraising $524
-
19 · Conferences, conventions and meetings
total $1,783 · program services $1,605 · management and general $89 · fundraising $89
-
23 · Insurance
total $2,121 · program services $1,909 · management and general $106 · fundraising $106
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $420 · program services $378 · management and general $21 · fundraising $21
-
24b · Other expenses: BANK & MERCHANT FEES
total $93 · management and general $93
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,189 · end of year $9,445
-
2 · Savings and temporary cash investments
beginning of year $1,187,550 · end of year $116,149
-
11 · Investments: publicly traded securities
end of year $1,160,146
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,197,739 · end of year $1,285,740
Mission and programs · 2023
Mission
WE ARE A NONPROFIT ORGANIZATION DEDICATED TO EMPOWERING LIFE LEARNERS TO REVEAL AND EXPERIENCE THEIR BEST LIFE THROUGH SPIRITUAL EDUCATION AND PRACTICE.
-
VIDA PROVIDES IN-PERSON, VIRTUAL, AND SELF-PACED CLASSES TO AID OUR PARTICIPANTS IN DEVELOPING HEALTHY HABITS AND THEIR OWN PERSONAL SPIRITUAL PATH. THE CLASSES INCLUDE TOPICS LIKE: AFFIRMATIVE LIVING, DIVERSITY INCLUSION, ABUNDANCE, UNIVERSAL SPIRITUAL PRINCIPLES, FOUNDATIONS FOR LIVING, SELF-AWARENESS, SCIENCE OF MIND, NEW THOUGHT PHILOSOPHIES, LIFE SKILLS & ENRICHMENT, LIFE VISIONING, PRAYER AND MEDITATION, SOCIAL EMOTIONAL INTELLIGENCE, MINDFULNESS, CONFLICT MANAGEMENT, MEDITATION, RECOVERY, THE SPIRIT-BODY-MIND CONNECTION AND RESTORATIVE AND SPIRITUAL PRACTICES.WE ALSO PROVIDE COACHING AND SUPPORT CIRCLES FOR AFFINITY GROUPS, SELF-ACCEPTANCE, SOBRIETY AND RECOVERY, RESTORATIVE AND SPIRITUAL PRACTICES, SUPPORT CIRCLES, PRAYER & MEDITATION CIRCLES AND ACCOUNTABILITY. WE PERFORM ACTS OF INCLUSION AND COMMUNITY SERVICE THAT SPIRITUALLY UPLIFT AND EMPOWER COMMUNITY MEMBERS, COLLABORATE ON SPECIAL PROGRAMS THAT BENEFIT COMMUNITY MEMBERS, AND COLLABORATE WITH OTHER EDUCATION, FAITH YOUTH, SENIOR AND HUMAN RELATIONS-BASED ORGANIZATIONS THAT ADVANTAGE UNDERSERVED COMMUNITIES.
Expenses $69,498 · Grants $1,500 · Revenue $499
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dave PerlowskiDAVE PERLOWSKI
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sunshine DayeSUNSHINE DAYE
SPIRITUAL DIRECTOR
- Total calculated
- $43,208
- From this org
- $0
- From related orgs
- $0
- Other
- $43,208
- Hours/week
- 40
-
Cynthia MaliziaCYNTHIA MALIZIA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SepulvedaNANCY SEPULVEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jannet CarolJANNET CAROL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410869349300821
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