Form 990 for tax year 2023
Filed by CENTER FOR WHOLE NEIGHBORHOODS INC.
Totals
- Total revenue
- $455,041
- Total expenses
- $462,298
- Contributions and grants received
- $424,137
- Grants paid
- $13,000
- Program service revenue
- $30,904
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $175,491
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $175,491
- Program services expenses (Part IX)
- $337,142
- Management and general expenses
- $63,491
- Fundraising expenses
- $61,665
- Program service expenses (Part III)
- $337,142
Program services were 72.9% 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.
-
1e · Government grants (contributions)
$21,726
-
1f · All other contributions, gifts and grants
$402,411
-
2a · Program service revenue: Intercultural Learning Trainings
total $23,149 · related or exempt $23,149
-
2b · Program service revenue: Embodied Anti-Racism Trainings
total $7,755 · related or exempt $7,755
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,000 · program services $13,000
-
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 $56,667 · program services $39,983 · management and general $9,131 · fundraising $7,553
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $263,653 · program services $186,025 · management and general $42,484 · fundraising $35,144
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $25,526 · program services $17,920 · management and general $4,129 · fundraising $3,477
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,516 · program services $515 · management and general $1,922 · fundraising $79
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $50,550 · program services $37,050 · fundraising $13,500
-
12 · Advertising and promotion
total $781 · program services $687 · management and general $50 · fundraising $44
-
13 · Office expenses
total $3,663 · program services $2,934 · management and general $415 · fundraising $314
-
14 · Information technology
total $2,160 · program services $1,792 · management and general $249 · fundraising $119
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,018 · program services $10,177 · management and general $4,726 · fundraising $1,115
-
17 · Travel
total $1,974 · program services $1,888 · management and general $47 · fundraising $39
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,512 · program services $6,512
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,333 · program services $5,333
-
23 · Insurance
total $1,525 · program services $1,057 · management and general $254 · fundraising $214
-
24a · Other expenses: Program Expenses Community Outreach
total $2,070 · program services $2,070
-
24b · Other expenses: Staff Development Continuing Education
total $1,000 · program services $1,000
-
24c · Other expenses: Licenses, Fees Dues
total $9,350 · program services $9,199 · management and general $84 · fundraising $67
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,391 · end of year $174,331
-
3 · Pledges and grants receivable
beginning of year $7,310
-
4 · Accounts receivable
beginning of year $11,806
-
9 · Prepaid expenses and deferred charges
beginning of year $553 · end of year $1,160
-
10a · Land, buildings and equipment: cost or other basis
$15,998
-
10b · Land, buildings and equipment: accumulated depreciation
$15,998
-
10c · Land, buildings and equipment, net
beginning of year $5,333
-
27 · Net assets without donor restrictions
beginning of year $187,393 · end of year $130,680
-
28 · Net assets with donor restrictions
end of year $44,811
Mission and programs · 2023
Mission
The organization provides education, mentoring and community resouce developments by identifying or developing community initiatives to involve and train established local leaders and individuals.
-
The organizations purpose is to offer transformative learning experiences that strengthen and inspire leaders and congregations. This is accomplished by mobilizing leaders as powerful neighborhood-based agents for positive social change. We provide education, mentoring and community resource development by identifying and/or developing community initiatives to involve and train local leaders and individuals.
Expenses $337,142 · Grants $13,000 · Revenue $30,904
As filed on the 2023 return.
Listed in Part VII
-
Kelly Chatman
Executive Director
- Total calculated
- $56,667
- From this org
- $56,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Craig Pederson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline Jackie Beck
President
- Total calculated
- $0
- Hours/week
- 1
-
Keven Ambrus
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Steven Steve Delzer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yordanos Kiflu-Martin
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Heather Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Julia Beverly
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$7,000
Community Exhibit Programming
-
L&K Academy
$6,000
Youth Chior Support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401519349300805
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