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Nonprofiteer
← C G JUNG EDUCATIONAL CENTER OF HOUSTON TEXAS

Form 990 for tax year 2023

Filed by C G JUNG EDUCATIONAL CENTER OF HOUSTON TEXAS.

Totals

Total revenue
$1,038,643
Total expenses
$1,578,530
Contributions and grants received
$548,684
Grants paid
$16,432
Program service revenue
$258,571
Investment income
$238,962
Other revenue
-$7,574
Total assets, end of year
$7,544,065
Total liabilities, end of year
$74,061
Net assets or fund balances, end of year
$7,470,004
Program services expenses (Part IX)
$1,001,707
Management and general expenses
$293,781
Fundraising expenses
$283,042
Program service expenses (Part III)
$1,001,707

Program services were 63.5% 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.

  • 1c · Fundraising events

    $257,582

  • 1f · All other contributions, gifts and grants

    $291,102

  • 1g · Noncash contributions included above

    $5,000

  • 2a · Program service revenue: Tuition & program fees

    total $251,349 · related or exempt $251,349

  • 2b · Program service revenue: Art program

    total $7,222 · related or exempt $7,222

  • 3 · Investment income

    total $179,736 · excluded $179,736

  • 6a · Gross rents

    real property $400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $400

  • 6d · Net rental income or loss

    total $400 · excluded $400

  • 7a · Gross sales of assets other than inventory

    securities $994,821

  • 7b · Less cost or other basis and sales expenses

    securities $935,595

  • 7c · Gain or loss

    securities $59,226

  • 7d · Net gain or loss

    total $59,226 · excluded $59,226

  • 8a · Fundraising events: gross income

    $48,360

  • 8a · Fundraising events: contributions included on line 1c

    $257,582

  • 8b · Fundraising events: direct expenses

    $102,822

  • 8c · Net income from fundraising events

    total -$54,462 · excluded -$54,462

  • 10a · Gross sales of inventory

    $56,896

  • 10b · Cost of goods sold

    $10,408

  • 10c · Net income from sales of inventory

    total $46,488 · related or exempt $46,488

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,432 · program services $6,432

  • 3 · Grants to foreign organizations and individuals

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $133,346 · program services $93,342 · management and general $26,669 · fundraising $13,335

  • 7 · Other salaries and wages

    total $753,534 · program services $484,454 · management and general $118,220 · fundraising $150,860

  • 9 · Other employee benefits

    total $75,317 · program services $48,564 · management and general $11,924 · fundraising $14,829

  • 10 · Payroll taxes

    total $66,650 · program services $43,387 · management and general $10,862 · fundraising $12,401

  • 11c · Fees: accounting

    total $26,750 · management and general $26,750

  • 11f · Fees: investment management

    total $26,233 · management and general $26,233

  • 11g · Fees: other

    total $136,276 · program services $99,033 · management and general $37,243

  • 12 · Advertising and promotion

    total $50,396 · program services $6,829 · management and general $2,022 · fundraising $41,545

  • 13 · Office expenses

    total $33,652 · program services $6,813 · management and general $12,976 · fundraising $13,863

  • 16 · Occupancy

    total $153,923 · program services $138,029 · management and general $10,004 · fundraising $5,890

  • 17 · Travel

    total $19,080 · program services $12,006 · management and general $6,326 · fundraising $748

  • 18 · Travel or entertainment for public officials

    total $22,218 · program services $19,996 · management and general $1,333 · fundraising $889

  • 24a · Other expenses: Printing, postage, supp

    total $64,723 · program services $32,822 · management and general $3,219 · fundraising $28,682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,549 · end of year $50,600

  • 2 · Savings and temporary cash investments

    beginning of year $50,608 · end of year $5,019

  • 3 · Pledges and grants receivable

    beginning of year $114,741 · end of year $80,617

  • 4 · Accounts receivable

    beginning of year $12,467 · end of year $19,280

  • 8 · Inventories for sale or use

    beginning of year $45,323 · end of year $52,093

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,086 · end of year $47,516

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

    $2,163,802

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

    $1,419,931

  • 10c · Land, buildings and equipment, net

    beginning of year $766,089 · end of year $743,871

  • 11 · Investments: publicly traded securities

    beginning of year $4,678,902 · end of year $4,719,761

  • 15 · Other assets

    beginning of year $2,027,267 · end of year $1,825,308

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,532 · end of year $68,121

  • 19 · Deferred revenue

    beginning of year $8,174 · end of year $5,940

  • 27 · Net assets without donor restrictions

    beginning of year $1,532,400 · end of year $1,311,173

  • 28 · Net assets with donor restrictions

    beginning of year $6,157,926 · end of year $6,158,831

Mission and programs · 2023

Mission

The mission of The Jung Center is to support the development of greater self-awareness, creative expression, and psychological insight - individually, in relationships, and within the community.

Activities or mission (Part I)

The Jung Center provides pathways to finding deeper meaning in everyday life.

  • The Jung Center provides pathways to finding a deeper meaning in everyday life. The Center offers over 240 educational courses, lectures, and workshops in psychology, religion, expressive arts, and the humanities. The Center sponsors outreach programs on-site and at community centers and medical facilities. The programs include art classes, mindfulness classes, yoga, and other movement classes and are typically given to at-risk youth, mental health and medical professionals, and military veterans. Weekly sessions were held at community centers and medical facilities. Programs are offered on-site for mental health professionals to earn continuing education credit. The Center provides a bookstore and a lending library of relevant materials.

    Expenses $1,001,707 · Grants $16,432 · Revenue $305,059

As filed on the 2023 return.

Listed in Part VII

  • Lisa N Helfman

    President

    Total calculated
    $0
    Hours/week
    1

  • John W Price

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Elaine Decanio

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Marc E Grossberg thru 1223

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Eduardo Saucedo from 1223

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Lynn H Baird

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Lydia P Dugan

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Nicole Nathan Gibson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Lee E Hancock

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Gina Evans Hudnall

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Shelley Kaplan

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Frank N McMillan III

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Barbara Ryan

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • R Layla Salek PhD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • David Spaw

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Maryann Tebbe

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Nevine S Webster

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Crystal Wright

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sean Fitzpatrick

    Executive Director

    Total calculated
    $107,060
    From this org
    $97,580
    From related orgs
    $0
    Other
    $9,480
    Hours/week
    40

  • Andria Milstein Frankfort

    Director of Development

    Total calculated
    $114,520
    From this org
    $105,078
    From related orgs
    $0
    Other
    $9,442
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Charitable Remainder Unitrust

    Investments · TX

    Directly controlled by Trustee

Provenance

Return type
form_990
Tax year
2023
Filed
10 April 2025
IRS schema version
2023v6.0
Source object
202501009349300830

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