Totals
- Total revenue
- $341,218
- Total expenses
- $748,477
- Contributions and grants received
- $203,381
- Grants paid
- $0
- Program service revenue
- $78,189
- Investment income
- $59,648
- Other revenue
- $0
- Total assets, end of year
- $1,622,303
- Total liabilities, end of year
- $31,811
- Net assets or fund balances, end of year
- $1,590,492
- Program services expenses (Part IX)
- $528,947
- Management and general expenses
- $218,558
- Fundraising expenses
- $972
- Program service expenses (Part III)
- $528,947
Program services were 70.7% 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
$203,381
-
2a · Program service revenue: EDUCATION CONSULTING
total $78,189 · related or exempt $78,189
-
3 · Investment income
total $59,648 · excluded $59,648
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $143,380 · program services $99,731 · management and general $43,649
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $291,934 · program services $203,063 · management and general $88,871
-
8 · Pension plan contributions
total $13,928 · program services $7,415 · management and general $6,513
-
9 · Other employee benefits
total $1,474 · management and general $1,474
-
10 · Payroll taxes
total $33,622 · program services $22,626 · management and general $10,996
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $230 · program services $230
-
11c · Fees: accounting
total $34,503 · management and general $34,503
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $52,250 · program services $52,250
-
12 · Advertising and promotion
total $113,858 · program services $113,858
-
13 · Office expenses
total $1,604 · program services $79 · management and general $1,525
-
14 · Information technology
total $12,534 · program services $5,084 · management and general $7,450
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,260 · management and general $1,260
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $2,211 · program services $1,185 · management and general $1,026
-
19 · Conferences, conventions and meetings
total $7,613 · program services $5,963 · management and general $1,650
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,365 · management and general $11,365
-
24a · Other expenses: CONTINUING EDUCATION
total $11,246 · program services $10,765 · management and general $481
-
24b · Other expenses: TELEPHONE
total $5,639 · program services $3,732 · management and general $1,907
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $4,244 · program services $390 · management and general $2,882 · fundraising $972
-
24d · Other expenses: HONORARIUMS
total $1,630 · program services $1,630
-
24e · All other expenses
total $3,952 · program services $946 · management and general $3,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $374,959 · end of year $52,139
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $450 · end of year $8,738
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,898 · end of year $6,048
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,626,587 · end of year $1,555,378
-
17 · Accounts payable and accrued expenses
beginning of year $19,703 · end of year $31,811
-
27 · Net assets without donor restrictions
beginning of year $1,986,191 · end of year $1,590,492
Mission and programs · 2024
Mission
OUR MISSION IS TO ENHANCE THE EXPERIENCE OF CARE FOR CAREGIVERS AND CARE RECIPIENTS AND TO INSPIRE EACH OTHER TO LIVE FULLY IN THE FACE OF THE UNIVERSAL EXPERIENCE OF LOSS. WE DO THIS THROUGH TEACHING MINDFULNESS AND COMPASSION AS PRACTICAL TOOLS TO IMPROVE WELL-BEING, AND BY USING CONVERSATION TO BRING LOSS OUT INTO THE OPEN.
Activities or mission (Part I)
ZEN CAREGIVING PROJECT TRAINS AND EDUCATES CAREGIVERS TO PROVIDE PALLIATIVE CARE. TEACHING CAREGIVERS MINDFULNESS AND COMPASSION AS PRACTICAL TOOLS TO IMPROVE WELL-BEING, AND BY USING CONVERSATION TO BRING LOSS OUT INTO THE OPEN.
-
PUBLIC EDUCATION - ON-GOING OFFERING OF EDUCATIONAL PROGRAMS ADDRESSING THE EMOTIONAL NEEDS OF CAREGIVERS WORKING WITH PERSONS LIVING WITH CHRONIC AND TERMINAL ILLNESS THROUGH WORKSHOPS, SEMINARS, RETREATS AND GENERAL INFORMATION.
Expenses $402,663 · Revenue $78,189
-
VOLUNTEER CAREGIVER - TRAINED AN ESTABLISHED COMMUNITY OF 66 VOLUNTEER CAREGIVERS SERVING ILL RESIDENTS AT THE PALLIATIVE CARE UNIT AT LAGUNA HONDA HOSPITAL.
Expenses $126,284
As filed on the 2024 return.
Listed in Part VII
-
Roy RemerROY REMER
Executive Dir.
- Total calculated
- $143,380
- From this org
- $143,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris PanosCHRIS PANOS
President
- Total calculated
- $0
- Hours/week
- 1
-
Anne VrolykANNE VROLYK
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bethany BeckerBETHANY BECKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul HallerPAUL HALLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
George FeissGEORGE FEISS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne KindermanANNE KINDERMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sonia WadhawanSONIA WADHAWAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ali ShabahangiALI SHABAHANGI
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
- 2024
- Filed
- 14 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501049349301865
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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