Form 990 for tax year 2023
Filed by CENTER FOR WHOLE COMMUNITIES INC.
Totals
- Total revenue
- $336,563
- Total expenses
- $333,101
- Contributions and grants received
- $270,720
- Grants paid
- $1,000
- Program service revenue
- $65,617
- Investment income
- $226
- Other revenue
- $0
- Total assets, end of year
- $239,423
- Total liabilities, end of year
- $11,385
- Net assets or fund balances, end of year
- $228,038
- Program services expenses (Part IX)
- $249,096
- Management and general expenses
- $55,859
- Fundraising expenses
- $28,146
- Program service expenses (Part III)
- $249,096
Program services were 74.8% 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.
-
1f · All other contributions, gifts and grants
$270,720
-
2a · Program service revenue: RETREATS/WORKSHOPS
total $65,617 · related or exempt $65,617
-
3 · Investment income
total $226 · excluded $226
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $93,512 · program services $71,358 · management and general $8,575 · fundraising $13,579
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $26,546 · program services $10,952 · management and general $15,594
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,085 · program services $744 · management and general $218 · fundraising $123
-
10 · Payroll taxes
total $9,689 · program services $6,642 · management and general $1,951 · fundraising $1,096
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,250 · management and general $7,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $117,366 · program services $107,997 · management and general $2,282 · fundraising $7,087
-
12 · Advertising and promotion
total $12,289 · program services $8,425 · management and general $2,474 · fundraising $1,390
-
13 · Office expenses
total $0
-
14 · Information technology
total $3,561 · program services $2,442 · management and general $716 · fundraising $403
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,610 · program services $14,616 · management and general $637 · fundraising $357
-
17 · Travel
total $16,609 · program services $11,386 · management and general $3,344 · fundraising $1,879
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $560 · program services $384 · management and general $113 · fundraising $63
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,044 · program services $3,458 · management and general $1,015 · fundraising $571
-
23 · Insurance
total $6,924 · management and general $6,924
-
24a · Other expenses: FOOD PURCHASES
total $5,784 · program services $3,966 · management and general $1,164 · fundraising $654
-
24b · Other expenses: PROGRAM SUPPLIES
total $2,939 · program services $2,015 · management and general $592 · fundraising $332
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $2,700 · program services $1,851 · management and general $544 · fundraising $305
-
24d · Other expenses: Postage and Shipping
total $1,906 · program services $1,306 · management and general $384 · fundraising $216
-
24e · All other expenses
total $2,727 · program services $554 · management and general $2,082 · fundraising $91
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,428 · end of year $22,772
-
2 · Savings and temporary cash investments
beginning of year $181,764 · end of year $126,916
-
3 · Pledges and grants receivable
beginning of year $1,000 · end of year $70,000
-
4 · Accounts receivable
beginning of year $34,712 · end of year $13,772
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$20,319
-
10b · Land, buildings and equipment: accumulated depreciation
$17,502
-
10c · Land, buildings and equipment, net
beginning of year $7,861 · end of year $2,817
-
11 · Investments: publicly traded securities
beginning of year $2,361 · end of year $3,146
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,371 · end of year $6,988
-
23 · Secured mortgages and notes payable
beginning of year $30,171
-
25 · Other liabilities
beginning of year $4,793 · end of year $4,397
-
27 · Net assets without donor restrictions
beginning of year $223,791 · end of year $228,038
Mission and programs · 2023
Mission
Center for Whole Communities exists to cultivate transformative leadership that weaves together and strengthens movements for justice and the environment.
-
The Collaborations and Partnerships, trainings, and consulting are offered in communities across the country to support individual leaders and our alumni as they seek to implement whole communities work in their home places. These workshops address how leaders can more effectively engage with constituencies outside their political and social circles, how to keep a dialogue going among diverse partners, and how to seed organizational change that encourages and nurtures new tools, new governance, and new models of success.
Expenses $216,923 · Grants $1,000 · Revenue $65,617
-
Each year, the Organization offers leadership development retreats through the Retreats, Trainings, and Workshops. The week-long curriculum draws upon tools such as cultural competency, story, dialogue, transformational leadership, and contemplative practice. The Organization also facilitates Whole Thinking Retreats for organizations and foundations to help them strengthen their mission, focus and ability to enact broad social change.
Expenses $32,173
As filed on the 2023 return.
Listed in Part VII
-
Virginia McGinnVIRGINIA MCGINN
Sr Strategist
- Total calculated
- $86,918
- From this org
- $86,025
- From related orgs
- $0
- Other
- $893
- Hours/week
- 40
-
Kavitha RaoKAVITHA RAO
CHAIR
- Total calculated
- $7,489
- From this org
- $7,326
- From related orgs
- $0
- Other
- $163
- Hours/week
- 5
-
Leigh Gaymon-JonesLEIGH GAYMON-JONES
Director
- Total calculated
- $0
- Hours/week
- 5
-
Patrick BrownPATRICK BROWN
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Rosa GonzalezROSA GONZALEZ
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tannia EsparzaTANNIA ESPARZA
Director
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443549349300604
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