Contemplative Life INC FY2020 filing

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The organizations primary purpose is to facilitate increased exploration and participation in comptemplative experience by connecting practitioners and practices and providing resources that support Contemplative modes of living.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-2011785) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
$93K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $14K a year · 21% of revenue · last 5 filings
A surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
70%
of spending
70% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$93K
to officers and key staff · 77% of spending
Pay to officers and key staff is 77% of spending.
Part VII, Section A
0.5 mo
of spending, in cash
0.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
3
of 3 voting members
3 of 3 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$107K
Spent
$120K
To programs
70%
Net assets
$35K
By yearFY2020–FY2024
Revenue
$107K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$107K
FY2021$71K
FY2022$102K
FY2023$26K
FY2024$25K
Expenses
$120K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$120K
FY2021$47K
FY2022$70K
FY2023$12K
FY2024$14K
Net assets
$35K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$35K
FY2021$59K
FY2022$92K
FY2023$106K
FY2024$117K

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $85K Management & general 15% · $18K Fundraising 15% · $18K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $93K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$70,000Pt VII · Sec A
Trustee
$23,000Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A

Kate Roach’s $2K as Secretary is at the 3rd percentile of top reported officer pay among 202 <$100K human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2022FY2021FY2020
Jeffrey M Genung———$70,000
Kate Roach$1,712$40,500$37,000$23,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Contemplative Life INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects people and practices to support contemplative living and exploration.

Questions for Contemplative Life INC

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1 program · $85K · in their own filed words · FY2020
01

Facilitate increased exploration and participation in comptemplative experience by connecting practitioners and practices and providing resources that support contemplative modes of living.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-2011785) · Dispute this line
$85Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$25K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$107K
Ln 12
Gifts and grantsLn 1h$107K
Investment incomeLn 3$9
Money outPt IX
$120K
Ln 25
Programscol B$85K
Managementcol C$18K
Fundraisingcol D$18K
Owns and owesPt X
$35K
net assets · Ln 32
Cash and savingsLn 1–2$5K
Total assetsLn 16$35K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$107K
Investment incomeLn 3$9
Total revenueLn 12$107K
Assets in detailPt X, end of year
CashLn 1$5K
Cash and savings togetherLn 1–2$5K
Intangible assetsLn 14$30K
Total assetsLn 16$35K
LiabilitiesLn 26$0
Net assetsLn 32$35K
OperationsPt I, VI
EmployeesI 51
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$9K$5K
Total assetsLn 16$45K$35K
LiabilitiesLn 26$0$0
Net assetsLn 32$45K$35K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$93K$65K$14K$14K
Other employee benefitsLn 9$8K$5K$1K$1K
Payroll taxesLn 10$6K$4K$897$897
Other fees for servicesLn 11g$4K$3K$609$609
Advertising and promotionLn 12$4K$3K$670$670
Office expensesLn 13$3K$2K$391$391
Information technologyLn 14$88$62$13$13
TravelLn 17$470$328$71$71
Conferences, conventions and meetingsLn 19$783$549$117$117
Depreciation, depletion and amortizationLn 22$1K$1K
Total functional expensesLn 25$120K$85K$18K$18K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Aug 15, 2025 $25K$14K$11K$117K 990 PDF
FY2023Filed with the IRS Oct 2, 2024 $26K$12K$14K$106K 990 PDF
FY2022Filed with the IRS May 12, 2023 $102K$70K$32K$92K 990 PDF
FY2021Filed with the IRS Sep 13, 2022 $71K$47K$24K$59K 990 PDF
FY2020 ViewingFiled with the IRS Mar 8, 2021 $107K$120K−$13K$35K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $106,877 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $79,155$106,868
I-9 Program service revenue$0
I-10 Investment incomePrior year $9$9
I-11 Other revenue$0
I-12 Total revenuePrior year $79,164$106,877
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $57,538$106,649
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $18,793$13,719
I-18 Total expensesPrior year $76,331$120,368
I-19 Revenue less expensesPrior year $2,833−$13,491
Part VI · Governance 3 of 3 board members independent, 2 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $106,877 across 4 lines filed
VIII-1f All other contributions, gifts and grants$106,868
VIII-1h Total contributions, gifts and grants$106,868
VIII-3 Investment incomeRelated to mission $9$9
VIII-12 Total revenueRelated to mission $9$106,877
Part IX · Statement of functional expenses $120,368 across 10 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $65,100 · Management $13,950 · Fundraising $13,950$93,000
IX-9 Other employee benefitsPrograms $5,369 · Management $1,150 · Fundraising $1,150$7,669
IX-10 Payroll taxesPrograms $4,186 · Management $897 · Fundraising $897$5,980
IX-11g Other fees for servicesPrograms $2,842 · Management $609 · Fundraising $609$4,060
IX-12 Advertising and promotionPrograms $3,125 · Management $670 · Fundraising $670$4,465
IX-13 Office expensesPrograms $1,825 · Management $391 · Fundraising $391$2,607
IX-14 Information technologyPrograms $62 · Management $13 · Fundraising $13$88
IX-17 TravelPrograms $328 · Management $71 · Fundraising $71$470
IX-19 Conferences, conventions and meetingsPrograms $549 · Management $117 · Fundraising $117$783
IX-22 Depreciation, depletion and amortizationPrograms $1,246$1,246
IX-25 Total functional expensesPrograms $84,632 · Management $17,868 · Fundraising $17,868$120,368
Part X · Balance sheet $35,229 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $8,830$4,832
X-14 Intangible assetsStart of year $9,243$30,397
X-16 Total assetsStart of year $45,335$35,229
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $45,335$35,229
X-32 Total net assets or fund balancesStart of year $45,335$35,229
X-33 Total liabilities and net assetsStart of year $45,335$35,229
Part XI · Reconciliation of net assets $35,229 net assets at year end
XI-1 Total revenue$106,877
XI-2 Total expenses$120,368
XI-3 Revenue less expenses−$13,491
XI-4 Net assets at start of year$45,335
XI-8 Prior period adjustments$3,385
XI-10 Net assets at end of year$35,229

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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