Enlightened Heart Foundation is located in San Jose, CA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pauline Liu CEO | 2 | $0 | |
Jayson Liu CFO | 2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $86,584 |
Interest on Savings | $399 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $86,983 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $8,120 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $43 |
Depreciation | $1,400 |
Occupancy | $0 |
Travel, conferences, and meetings | $16,732 |
Printing and publications | $0 |
Other expenses | $18,745 |
Total operating and administrative expenses | $46,405 |
Contributions, gifts, grants paid | $2,460 |
Total expenses and disbursements | $48,865 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,825 |
Savings and temporary cash investments | $234,818 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $5,777 |
Other assets | $0 |
Total assets | $244,420 |
Accounts payable and accrued expenses | $37,567 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $37,567 |
Over the last fiscal year, Enlightened Heart Foundation has awarded $2,460 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
BUDDHIST SOCIETY OF AMERICA PURPOSE: CHARITY | $600 |
BUDDHIST LOTUS SOCIETY PURPOSE: CHARITY | $360 |
AMERICAN BUDDHIST CULTURAL SOCIETY PURPOSE: CHARITY | $1,500 |