Life Balance Institute

Tiburon, CA
Tax-exempt since March 1998
EIN: 68-0397298

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion Related, Spiritual Development N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$327k (2024)

Expenses

$407k (2024)

Total Assets

$961k (2024)

Total Liabilities

$4.27k (2024)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$326,590

Expenses

$407,236

Net Income

-$80,646

Net Assets

$956,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,790	3.6%
Program Services	$305,587	93.6%
Investment Income	$9,213	2.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$196,351	48.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$960,605
Total Liabilities	$4,268
Net Assets	$956,337

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip W Moffitt (President)	$24,000	$0	$17,589
Dan O'shea (Treasurer)	$0	$0	$0
Sheila Schat (Secretary)	$0	$0	$0
Kathryn Arnold (Member)	$0	$0	$0

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990

Filed on Nov. 13, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$311,979

Expenses

$522,099

Net Income

-$210,120

Net Assets

$1,031,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,975	1.0%
Program Services	$298,604	95.7%
Investment Income	$10,370	3.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$30	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$219,527	42.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,037,635
Total Liabilities	$6,494
Net Assets	$1,031,141

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip W Moffitt (President)	$24,000	$0	$16,460
Dan O'shea (Treasurer)	$0	$0	$0
Sheila Schat (Secretary)	$0	$0	$0
Kathryn Arnold (Member)	$0	$0	$0
See Note Re Secretarial Services (Reimbursed Expenses)	-$13,731	$0	$0

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990

Filed on Oct. 28, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$429,674

Expenses

$430,021

Net Income

-$347

Net Assets

$1,087,199

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$222,338	51.7%
Program Services	$174,425	40.6%
Investment Income	$21,957	5.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$10,954	2.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$186,791	43.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,107,517
Total Liabilities	$20,318
Net Assets	$1,087,199

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Ward (Managing Director)	$132,300	$0	$17,941
Phillip W Moffitt (President (Part Time))	$24,000	$0	$15,906
Julie Rogers (Director/Treasurer)	$0	$0	$0
See Note Re Secretarial Services (Reimbursed Expenses)	-$34,598	$0	$0

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990

Filed on Nov. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$1,229,519

Expenses

$401,086

Net Income

$828,433

Net Assets

$1,266,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$543,598	44.2%
Program Services	$303,759	24.7%
Investment Income	$319,140	26.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$63,022	5.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$198,758	49.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,277,651
Total Liabilities	$11,434
Net Assets	$1,266,217

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Ward (Managing Director)	$120,950	$0	$16,695
Phillip W Moffitt (President (Part Time))	$24,000	$0	$15,190
Julie Rogers (Director/Treasurer)	$0	$0	$0
See Note Re Secretarial Services (Reimbursed Expenses)	-$25,200	$0	$0

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990

Filed on Nov. 10, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$459,548

Expenses

$360,905

Net Income

$98,643

Net Assets

$854,314

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$84,740	18.4%
Program Services	$360,307	78.4%
Investment Income	$13,582	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$919	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$194,078	53.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$906,859
Total Liabilities	$52,545
Net Assets	$854,314

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Ward (Managing Director)	$120,865	$0	$15,836
Phillip W Moffitt (President (Part Time))	$24,923	$0	$14,814
Julie Rogers (Director/Treasurer)	$0	$0	$0
See Note Re Secretarial Services (Reimbursed Expenses)	-$35,045	$0	$0

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990

Filed on Nov. 10, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$332,657

Expenses

$332,510

Net Income

$147

Net Assets

$755,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,306	6.4%
Program Services	$249,842	75.1%
Investment Income	$16,709	5.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$44,800	13.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$162,999	49.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$778,437
Total Liabilities	$23,137
Net Assets	$755,300

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Ward (Managing Director)	$131,394	$0	$15,067
Phillip W Moffitt (President (Part Time))	$24,000	$0	$14,616
Julie Rogers (Director/Treasurer)	$0	$0	$0
See Note Re Secretarial Services (Reimbursed Expenses)	-$34,721	$0	$0

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990

Filed on Oct. 21, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$531,747

Expenses

$303,974

Net Income

$227,773

Net Assets

$643,415

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$276,043	51.9%
Program Services	$225,168	42.3%
Investment Income	$17,013	3.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$13,523	2.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$117,948	38.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$693	0.2%

Assets/Debt
Total Assets	$653,495
Total Liabilities	$10,080
Net Assets	$643,415

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Ward (Managing Director)	$123,846	$0	$15,002
Phillip W Moffitt (President (Part Time))	$24,000	$0	$14,616
Julie Rogers (Director/Treasurer)	$0	$0	$0
See Note Re Secretarial Services (Reimbursed Expenses)	-$33,742	$0	$0

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990

Filed on Sept. 18, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$34,688

Expenses

$42,016

Net Income

-$7,328

Net Assets

$495,062

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,742	22.3%
Program Services	$25,418	73.3%
Investment Income	$1,528	4.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,143	38.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,544	13.2%

Assets/Debt
Total Assets	$495,100
Total Liabilities	$38
Net Assets	$495,062

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Oct.
2017

Revenue

$277,981

Expenses

$331,897

Net Income

-$53,916

Net Assets

$491,153

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$62,152	22.4%
Program Services	$193,640	69.7%
Investment Income	$6,966	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$15,223	5.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$115,522	34.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,386	10.1%

Assets/Debt
Total Assets	$498,468
Total Liabilities	$7,315
Net Assets	$491,153

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Ward (Managing Director)	$110,769	$0	$13,823
Phillip W Moffitt (President (Part Time))	$19,692	$0	$14,961
Sheila Schat (Director)	$0	$0	$0
Julie Rogers (Director/Treasurer)	$0	$0	$0
See Note Re Secretarial Services (Reimbursed Expenses)	-$14,940	$0	$0

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990

Filed on Sept. 13, 2018

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Fiscal Year Ending Oct.
2016

Revenue

$279,687

Expenses

$256,836

Net Income

$22,851

Net Assets

$478,194

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101,180	36.2%
Program Services	$168,222	60.1%
Investment Income	$6,379	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,906	1.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$93,608	36.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,838	10.1%

Assets/Debt
Total Assets	$485,400
Total Liabilities	$7,206
Net Assets	$478,194

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Ward (Managing Director)	$100,153	$0	$8,936
Phillip W Moffitt (President (Part Time))	$9,299	$0	$12,886
Sheila Schat (Director)	$0	$0	$0
Julie Rogers (Director/Treasurer)	$0	$0	$0
See Note Re Secretarial Services (Reimbursed Expenses)	-$15,844	$0	$0

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990

Filed on Sept. 11, 2017

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Fiscal Year Ending Oct.
2015

Revenue

$151,898

Expenses

$183,812

Net Income

-$31,914

Net Assets

$469,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$77,666	51.1%
Program Services	$67,380	44.4%
Investment Income	$6,841	4.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$11	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$76,654	41.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$450	0.2%

Assets/Debt
Total Assets	$473,140
Total Liabilities	$3,475
Net Assets	$469,665

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Ward (Managing Director)	$87,385	$0	$7,028
Phillip W Moffitt (President (Part Time))	$6,356	$0	$7,287
Sheila Schat (Director)	$0	$0	$0
Charles Dennard (Director/Treasurer)	$0	$0	$0
See Note Re Secretarial Services (Reimbursed Expenses)	-$17,087	$0	$0

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990

Filed on Sept. 1, 2016

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Fiscal Year Ending Oct.
2014

Revenue

$252,977

Expenses

$221,853

Net Income

$31,124

Net Assets

$525,266

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$134,241	53.1%
Program Services	$87,042	34.4%
Investment Income	$5,063	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$26,631	10.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,463	51.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$525,430
Total Liabilities	$164
Net Assets	$525,266

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Ward (Managing Director)	$80,923	$0	$5,709
Kathryn Arnold (Creative Director)	$44,240	$0	$3,368
Phillip W Moffitt (President (Part Time))	$6,605	$0	$6,535
Sheila Schat (Director)	$0	$0	$0
Charles Dennard (Director/Treasurer)	$0	$0	$0
See Note Re Secretarial Services (Reimbursed Expenses)	-$17,305	$0	$0

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990

Filed on Sept. 11, 2015

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Fiscal Year Ending Oct.
2013

Revenue

$238,677

Expenses

$239,951

Net Income

-$1,274

Net Assets

$548,427

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101,406	42.5%
Program Services	$95,412	40.0%
Investment Income	$9,567	4.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$29,844	12.5%
Net Inventory Sales	$2,448	1.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$124,192	51.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$548,427
Total Liabilities	$0
Net Assets	$548,427

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2012

Revenue

$195,543

Expenses

$289,784

Net Income

-$94,241

Net Assets

$488,682

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$70,156	35.9%
Program Services	$78,421	40.1%
Investment Income	$5,228	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$36,035	18.4%
Net Inventory Sales	$5,703	2.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$143,161	49.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$488,682
Total Liabilities	$0
Net Assets	$488,682

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Oct.
2011

Revenue

$414,483

Expenses

$249,863

Net Income

$164,620

Net Assets

$540,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$242,890	58.6%
Program Services	$131,511	31.7%
Investment Income	$4,081	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$33,981	8.2%
Net Inventory Sales	$2,020	0.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$124,827	50.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$540,574
Total Liabilities	$0
Net Assets	$540,574

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Life Balance Institute

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $327k (2024)

Expenses $407k (2024)

Total Assets $961k (2024)

Total Liabilities $4.27k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Oct. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Oct. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Oct. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$327k (2024)

Expenses

$407k (2024)

Total Assets

$961k (2024)

Total Liabilities

$4.27k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Oct.
2017

Fiscal Year Ending Oct.
2016

Fiscal Year Ending Oct.
2015

Fiscal Year Ending Oct.
2014

Fiscal Year Ending Oct.
2013

Fiscal Year Ending Oct.
2012

Fiscal Year Ending Oct.
2011

Fiscal Year Ending Oct.
2010

Fiscal Year Ending Oct.
2009

Fiscal Year Ending Oct.
2008

Fiscal Year Ending Oct.
2007

Fiscal Year Ending Oct.
2006

Fiscal Year Ending Oct.
2005

Fiscal Year Ending Oct.
2004

Fiscal Year Ending Oct.
2002

Fiscal Year Ending Oct.
2001