Deep Living Lab
- Assets
- $89.9k
- Revenue
- $764.9k
- Investments
- $0.0
- Employees
- 6
- Location
- San Mateo, CA
- Founding
- Data as of
- 12/2022
- EIN
- 86-3229724
Organization Overview
Deep Living Lab is located in San Mateo, CA. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 12/2022, Deep Living Lab employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deep Living Lab is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT HEALING THE INNER DIVIDE THROUGH ENGAGED PRESENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT AND IMPROVEMENT OF LEARNING RESOURCE MATERIALS, COURSES, SEMINARS AND SUPPORT TO ASSIST IN THE HEALING JOURNEY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Vanderwerff Director | Trustee | 40 | $125,600 |
Irma Velasquez Treasurer | Trustee | 0 | $0 |
Marcia Hyatt Secretary | Trustee | 0 | $0 |
Roxanne Howe-Murphy Chairman | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $763,332 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $763,332 |
| Total Program Service Revenue | $5,502 |
| Investment income | -$3,935 |
| 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 | $764,899 |
| 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. | $126,000 |
| Compensation of current officers, directors, key employees. | $126,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $214,596 |
| Pension plan accruals and contributions | $14,924 |
| Other employee benefits | $15,822 |
| Payroll taxes | $28,221 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,627 |
| Fees for services: Accounting | $17,877 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,130 |
| Advertising and promotion | $20,971 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,200 |
| Travel | $12,952 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $500 |
| Interest | $2,210 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $679 |
| Insurance | $1,943 |
| All other expenses | $11,167 |
| Total functional expenses | $618,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,445 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $14,550 |
| Net Land, buildings, and equipment | $6,203 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $712 |
| Other assets | $0 |
| Total assets | $89,910 |
| Accounts payable and accrued expenses | $8,712 |
| 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 | $126,759 |
| Total liabilities | $135,471 |
| Net assets without donor restrictions | -$45,561 |
| 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 | $89,910 |