Form 990 for tax year 2024
Filed by CENTER FOR TRANSFORMATIVE ACTION.
Totals
- Total revenue
- $4,036,573
- Total expenses
- $3,677,651
- Contributions and grants received
- $3,456,238
- Grants paid
- $259,593
- Program service revenue
- $483,467
- Investment income
- $92,601
- Other revenue
- $4,267
- Total assets, end of year
- $3,274,600
- Total liabilities, end of year
- $347,059
- Net assets or fund balances, end of year
- $2,927,541
- Program services expenses (Part IX)
- $3,107,571
- Management and general expenses
- $395,339
- Fundraising expenses
- $174,741
- Program service expenses (Part III)
- $3,107,571
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$7,744
-
1d · Related organizations
$263,046
-
1e · Government grants (contributions)
$136,495
-
1f · All other contributions, gifts and grants
$3,048,953
-
2a · Program service revenue: PROGRAM REVENUE
total $388,144 · related or exempt $388,144
-
2b · Program service revenue: FEES & SUBSCRIPTIONS
total $49,837 · related or exempt $49,837
-
2c · Program service revenue: SPONSORSHIP INCOME
total $31,237 · related or exempt $31,237
-
2d · Program service revenue: MEMBERSHIP INCOME
total $14,249 · related or exempt $14,249
-
3 · Investment income
total $92,601 · excluded $92,601
-
8a · Fundraising events: gross income
$6,597
-
8a · Fundraising events: contributions included on line 1c
$7,744
-
8b · Fundraising events: direct expenses
$18,664
-
8c · Net income from fundraising events
total -$12,067 · excluded -$12,067
-
10a · Gross sales of inventory
$11,755
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $11,755 · excluded $11,755
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,579 · related or exempt $4,579
-
11e · Other revenue, total
$4,579
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $142,097 · program services $142,097
-
2 · Grants to domestic individuals
total $78,686 · program services $78,686
-
3 · Grants to foreign organizations and individuals
total $38,810 · program services $38,810
-
5 · Compensation of officers, directors and key employees
total $191,692 · program services $103,554 · management and general $88,138
-
7 · Other salaries and wages
total $1,611,741 · program services $1,303,611 · management and general $147,401 · fundraising $160,729
-
8 · Pension plan contributions
total $16,181 · program services $11,823 · management and general $4,358
-
9 · Other employee benefits
total $153,483 · program services $112,149 · management and general $41,334
-
10 · Payroll taxes
total $171,482 · program services $131,963 · management and general $25,507 · fundraising $14,012
-
11b · Fees: legal
total $15,760 · program services $3,695 · management and general $12,065
-
11c · Fees: accounting
total $16,232 · program services $3,805 · management and general $12,427
-
11g · Fees: other
total $453,169 · program services $447,169 · management and general $6,000
-
12 · Advertising and promotion
total $2,262 · program services $2,232 · management and general $30
-
14 · Information technology
total $19,321 · program services $17,390 · management and general $1,931
-
16 · Occupancy
total $88,339 · program services $86,337 · management and general $2,002
-
17 · Travel
total $49,884 · program services $49,510 · management and general $374
-
22 · Depreciation, depletion and amortization
total $2,176 · program services $2,176
-
23 · Insurance
total $33,527 · program services $5,701 · management and general $27,826
-
24a · Other expenses: SUPPLIES
total $361,356 · program services $360,291 · management and general $1,065
-
24b · Other expenses: MEMBERSHIP DUES AND SUB
total $54,258 · program services $49,607 · management and general $4,651
-
24c · Other expenses: MISCELLANEOUS
total $36,486 · program services $35,910 · management and general $576
-
24d · Other expenses: PRINTING
total $36,481 · program services $36,443 · management and general $38
-
24e · All other expenses
total $104,228 · program services $84,612 · management and general $19,616
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $497,708 · end of year $633,670
-
2 · Savings and temporary cash investments
beginning of year $1,758,870 · end of year $2,126,230
-
3 · Pledges and grants receivable
beginning of year $479,541 · end of year $375,960
-
4 · Accounts receivable
beginning of year $55,402 · end of year $108,224
-
9 · Prepaid expenses and deferred charges
beginning of year $52,184 · end of year $26,403
-
10a · Land, buildings and equipment: cost or other basis
$32,664
-
10b · Land, buildings and equipment: accumulated depreciation
$28,551
-
10c · Land, buildings and equipment, net
beginning of year $6,288 · end of year $4,113
-
15 · Other assets
beginning of year $26,745 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $47,610 · end of year $122,758
-
19 · Deferred revenue
beginning of year $620 · end of year $4,790
-
21 · Escrow or custodial account liability
beginning of year $1 · end of year $1
-
25 · Other liabilities
beginning of year $259,888 · end of year $219,510
-
27 · Net assets without donor restrictions
beginning of year $1,495,633 · end of year $1,794,915
-
28 · Net assets with donor restrictions
beginning of year $1,072,986 · end of year $1,132,626
Mission and programs · 2024
Mission
TO ESTABLISH AND CONDUCT PROGRAMS FOR THE UNDERSTANDING AND PROMOTIONOF TRANSFORMATIVE ACTION AND ITS RELATION TO SOCIAL CHANGE.
-
THE ORGANIZATION HELPS CREATE COMMUNITIES THAT ARE SOCIALLY JUST, ECOLOGICALLY SOUND, AND WORK FOR EVERYONE. WE DO THIS THROUGH OUR EDUCATIONAL PROGRAMS, AND BY SUPPORTING SYSTEM-CHANGING PROJECTS WITH INCUBATOR AND FISCAL SPONSORSHIP SERVICES. OUR PROJECTS WORK TO TRANSFORM THE STRUCTURES, AS WELL AS THE HABITS OF MIND, THAT PRODUCE INEQUITIES IN OUR COMMUNITIES, COUNTRY, AND THE WORLD.
Expenses $3,107,571 · Grants $259,593 · Revenue $488,046
As filed on the 2024 return.
Listed in Part VII
-
Michelle TheveninMICHELLE THEVENIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Susan FlemingSUSAN FLEMING
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Brandon NadigBRANDON NADIG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Glen DowellGLEN DOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David FooteDAVID FOOTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren GarneseLAUREN GARNESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelli GravesKELLI GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise RamzyDENISE RAMZY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura LarsonLAURA LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allison SribarraALLISON SRIBARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anke WesselsANKE WESSELS
EXECUTIVE DIRECTOR
- Total calculated
- $109,123
- From this org
- $46,554
- From related orgs
- $62,569
- Other
- $0
- Hours/week
- 40
-
Lisa MarsellaLISA MARSELLA
DIRECTOR OF OPERATIONS
- Total calculated
- $82,569
- From this org
- $82,569
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
ROOTWORK HERBALS
$58,000
RE-GRANTING OF FUNDS
-
$35,376
RE-GRANTING OF FUNDS
-
SEATTLE UNIVERSITY SCHOOL OF LAW
$26,360
RE-GRANTING OF FUNDS
-
$17,752
RE-GRANTING OF FUNDS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · INSTITUTION OF HIGHER EDUCATION · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640349349301514
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