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Nonprofiteer
← A REN XUE CENTER FOR WHOLE LIFE

Form 990 for tax year 2024

Filed by A REN XUE CENTER FOR WHOLE LIFE.

Totals

Total revenue
$248,539
Total expenses
$288,565
Contributions and grants received
$87,322
Grants paid
$0
Program service revenue
$197,628
Investment income
$0
Other revenue
-$36,411
Total assets, end of year
$139,077
Total liabilities, end of year
$102,618
Net assets or fund balances, end of year
$36,459
Program services expenses (Part IX)
$144,827
Management and general expenses
$143,738
Fundraising expenses
$0
Program service expenses (Part III)
$144,827

Program services were 50.2% 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)

    $58,710

  • 1f · All other contributions, gifts and grants

    $28,612

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

    total $181,578 · related or exempt $181,578

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

    total $16,050 · related or exempt $16,050

  • 6a · Gross rents

    real property $52,167

  • 6b · Less rental expenses

    real property $88,578

  • 6c · Rental income or loss

    real property -$36,411

  • 6d · Net rental income or loss

    total -$36,411 · related or exempt -$36,411

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,558 · program services $49,558

  • 7 · Other salaries and wages

    total $192,148 · program services $82,785 · management and general $109,363

  • 9 · Other employee benefits

    total $516 · program services $516

  • 10 · Payroll taxes

    total $21,858 · program services $11,968 · management and general $9,890

  • 11c · Fees: accounting

    total $4,285 · management and general $4,285

  • 12 · Advertising and promotion

    total $677 · management and general $677

  • 13 · Office expenses

    total $1,589 · management and general $1,589

  • 14 · Information technology

    total $5,417 · management and general $5,417

  • 16 · Occupancy

    total $1,731 · management and general $1,731

  • 23 · Insurance

    total $2,587 · management and general $2,587

  • 24a · Other expenses: bank fees

    total $6,249 · management and general $6,249

  • 24b · Other expenses: taxes

    total $1,881 · management and general $1,881

  • 24c · Other expenses: other

    total $69 · management and general $69

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,908 · end of year $16,541

  • 2 · Savings and temporary cash investments

    beginning of year $456 · end of year $23,985

  • 4 · Accounts receivable

    beginning of year $16,600 · end of year $13,885

  • 9 · Prepaid expenses and deferred charges

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

  • 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 $299 · end of year $3,029

  • 19 · Deferred revenue

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

  • 22 · Loans and payables to officers and key people

    beginning of year $25,000 · end of year $25,000

  • 25 · Other liabilities

    beginning of year $11,999 · end of year $72,598

  • 27 · Net assets without donor restrictions

    beginning of year $75,101 · end of year $35,075

  • 28 · Net assets with donor restrictions

    beginning of year $6,784 · end of year $1,384

Mission and programs · 2024

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 $133,066 · Revenue $181,578

  • 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 $11,761 · Revenue $16,050

As filed on the 2024 return.

Listed in Part VII

  • Julia Ting

    Executive Director

    Total calculated
    $61,930
    From this org
    $4,930
    From related orgs
    $0
    Other
    $57,000
    Hours/week
    25

  • Zachary Snyder

    Board President

    Total calculated
    $49,558
    From this org
    $49,558
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nancy Avalos

    Operations Manager

    Total calculated
    $31,070
    From this org
    $31,070
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Matthew Vallerga

    Executive Vice Director

    Total calculated
    $8,585
    From this org
    $8,585
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Brian Hassan

    Board Vice President

    Total calculated
    $0
    Hours/week
    2

  • Cindy Hassan

    Treasurer

    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
2024
Filed
15 May 2025
IRS schema version
2024v5.1
Source object
202541359349315179

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