Zen Hospice Project Inc
- Assets
- $2.0m
- Revenue
- $849.2k
- Investments
- $0.0
- Employees
- 5
- Location
- San Francisco, CA
- Founding
- 10/1996
- Data as of
- 12/2023
- EIN
- 94-3155375
Organization Overview
Zen Hospice Project Inc is located in San Francisco, CA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Zen Hospice Project Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zen Hospice Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Zen Hospice Project Inc generated $849.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (12.6%) each year. All expenses for the organization totaled $720.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (15.2%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
VOLUNTEER CAREGIVER - TRAINED AN ESTABLISHED COMMUNITY OF 66 VOLUNTEER CAREGIVERS SERVING ILL RESIDENTS AT THE PALLIATIVE CARE UNIT AT LAGUNA HONDA HOSPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roy Remer Executive Dir. | Officer | 40 | $125,000 |
Chris Panos President | OfficerTrustee | 1 | $0 |
Anne Vrolyk Treasurer | OfficerTrustee | 1 | $0 |
Bethany Becker Director | Trustee | 1 | $0 |
Paul Haller Director | Trustee | 1 | $0 |
George Feiss Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,280 |
| All other contributions, gifts, grants, and similar amounts not included above | $541,180 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $648,460 |
| Total Program Service Revenue | $164,943 |
| Investment income | $35,832 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $849,235 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,184 |
| Compensation of current officers, directors, key employees. | $48,706 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $312,071 |
| Pension plan accruals and contributions | $2,752 |
| Other employee benefits | $29,718 |
| Payroll taxes | $36,165 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,054 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,599 |
| Advertising and promotion | $68,933 |
| Office expenses | $2,094 |
| Information technology | $12,970 |
| Royalties | $0 |
| Occupancy | $1,260 |
| Travel | $11,622 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,731 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,462 |
| All other expenses | $3,076 |
| Total functional expenses | $720,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $374,959 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $450 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,898 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,626,587 |
| Total assets | $2,005,894 |
| Accounts payable and accrued expenses | $19,703 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,703 |
| Net assets without donor restrictions | $1,986,191 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,005,894 |