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Nonprofiteer
← A REN XUE CENTER FOR WHOLE LIFE

Form 990 for tax year 2023

Filed by A REN XUE CENTER FOR WHOLE LIFE.

Totals

Total revenue
$112,736
Total expenses
$188,162
Contributions and grants received
$10,549
Grants paid
$0
Program service revenue
$140,093
Investment income
$8
Other revenue
-$37,914
Total assets, end of year
$121,174
Total liabilities, end of year
$39,289
Net assets or fund balances, end of year
$81,885
Program services expenses (Part IX)
$122,492
Management and general expenses
$65,670
Fundraising expenses
$0
Program service expenses (Part III)
$122,492

Program services were 65.1% 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.

  • 1e · Government grants (contributions)

    $8,000

  • 1f · All other contributions, gifts and grants

    $2,549

  • 2a · Program service revenue: Qigong & Ren Xue Sessio

    total $120,983 · related or exempt $120,983

  • 2b · Program service revenue: Group Classes and Works

    total $19,110 · related or exempt $19,110

  • 3 · Investment income

    total $8 · related or exempt $8

  • 6a · Gross rents

    real property $55,711

  • 6b · Less rental expenses

    real property $93,700

  • 6c · Rental income or loss

    real property -$37,989

  • 6d · Net rental income or loss

    total -$37,989 · related or exempt -$37,989

  • 11a · Other revenue: Miscellaneous

    total $75 · related or exempt $75

  • 11e · Other revenue, total

    $75

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,058 · program services $67,058

  • 7 · Other salaries and wages

    total $71,507 · program services $43,284 · management and general $28,223

  • 9 · Other employee benefits

    total $556 · program services $556

  • 10 · Payroll taxes

    total $13,018 · program services $10,366 · management and general $2,652

  • 11c · Fees: accounting

    total $4,000 · management and general $4,000

  • 12 · Advertising and promotion

    total $1,102 · management and general $1,102

  • 13 · Office expenses

    total $4,657 · management and general $4,657

  • 14 · Information technology

    total $4,064 · program services $1,228 · management and general $2,836

  • 24a · Other expenses: bank fees

    total $4,439 · management and general $4,439

  • 24b · Other expenses: bad debt

    total $16,842 · management and general $16,842

  • 24c · Other expenses: taxes and licenses

    total $794 · management and general $794

  • 24e · All other expenses

    total $125 · management and general $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,481 · end of year $11,908

  • 2 · Savings and temporary cash investments

    beginning of year $8,027 · end of year $456

  • 4 · Accounts receivable

    beginning of year $48,862 · end of year $16,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,666 · end of year $92,210

  • 10a · Land, buildings and equipment: cost or other basis

    $3,194

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,194

  • 17 · Accounts payable and accrued expenses

    beginning of year $374 · end of year $299

  • 19 · Deferred revenue

    beginning of year $2,901 · end of year $1,991

  • 22 · Loans and payables to officers and key people

    end of year $25,000

  • 25 · Other liabilities

    beginning of year $18,449 · end of year $11,999

  • 27 · Net assets without donor restrictions

    beginning of year $150,528 · end of year $75,101

  • 28 · Net assets with donor restrictions

    beginning of year $6,784 · end of year $6,784

Mission and programs · 2023

Mission

To educate and enable individuals to improve themselves and help others through the practice of Qigong and the principles of Ren Xue.

  • Qigong is the self-healing branch of traditional Chinese medicine that involves still and movement meditation. This practice has been shown to improve health by strengthening the body, calming the mind and lessening stress and tension. Other healing benefits include stress reduction, improved focus, attention, and mental clarity and increased energy. In addition to the movement practice, students learn from a body of work known as Ren Xue which teaches how to use and cultivate consciousness in a positive way for healthy development of life. Students are taught to recognize how their patterns of consciousness influence their well-being and how to substitute healthier patterns to optimize wellness. Sliding scale is available to all students and pro bono sessions are offered for those not able to afford the usual fees.

    Expenses $110,243 · Revenue $120,983

  • Group classes are offered weekly and workshops are offered periodically throughout the year to compliment the main service of individual sessions. These classes consist of learning and practicing tools to help reduce stress, calm the mind and maintain a healthy state of well-being both physical and mental. Some classes include group discussions which encourage students to relate and learn from one another. The community aspect helps everyone work on themselves, as well as help those around them. Students are always offered a free introductory class. No student is turned away for lack of funds for continued classes.

    Expenses $12,249 · Revenue $19,110

As filed on the 2023 return.

Listed in Part VII

  • Zachary Snyder

    Board President

    Total calculated
    $67,058
    From this org
    $67,058
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nancy Avalos

    Operations Manager

    Total calculated
    $28,223
    From this org
    $28,223
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Matthew Vallerga

    Executive Vice President

    Total calculated
    $0
    Hours/week
    10

  • Julia Ting

    Executive Director

    Total calculated
    $0
    Hours/week
    25

  • Martina Fischer-Klee

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • Cindy Hassan

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Brian Hassan

    Board Vice President

    Total calculated
    $0
    Hours/week
    2

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
10 May 2024
IRS schema version
2023v5.0
Source object
202401319349301330

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