Form 990 for tax year 2023
Filed by CENTER FOR TRANSFORMING COMMUNITIES INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 25 June 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,592,323 changed to $1,997,756
- Total expenses
- $2,193,722 changed to $1,804,885
- Contributions and grants received
- $1,549,951 changed to $1,943,756
- Other revenue
- $42,372 changed to $54,000
- Total assets, end of year
- $1,176,419 changed to $1,973,467
- Total liabilities, end of year
- $67,625 changed to $70,403
- Net assets or fund balances, end of year
- $1,108,794 changed to $1,903,064
- Program services expenses
- $1,331,823 changed to $1,181,334
- Management and general expenses
- $554,014 changed to $395,655
- Fundraising expenses
- $307,885 changed to $227,896
- Program service expenses (Part III)
- $1,331,823 changed to $1,181,334
Totals
- Total revenue
- $1,592,323
- Total expenses
- $2,193,722
- Contributions and grants received
- $1,549,951
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $42,372
- Total assets, end of year
- $1,176,419
- Total liabilities, end of year
- $67,625
- Net assets or fund balances, end of year
- $1,108,794
- Program services expenses (Part IX)
- $1,331,823
- Management and general expenses
- $554,014
- Fundraising expenses
- $307,885
- Program service expenses (Part III)
- $1,331,823
Program services were 60.7% 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
$1,549,951
-
6a · Gross rents
real property $42,364
-
6c · Rental income or loss
real property $42,364
-
6d · Net rental income or loss
total $42,364 · related or exempt $42,364
-
11a · Other revenue: OTHER REVENUE
total $8 · related or exempt $8
-
11e · Other revenue, total
$8
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,000 · management and general $95,000
-
7 · Other salaries and wages
total $741,801 · program services $501,148 · management and general $122,601 · fundraising $118,052
-
9 · Other employee benefits
total $99,056 · program services $53,392 · management and general $23,581 · fundraising $22,083
-
10 · Payroll taxes
total $59,235 · program services $31,928 · management and general $14,101 · fundraising $13,206
-
11c · Fees: accounting
total $23,525 · management and general $23,525
-
12 · Advertising and promotion
total $3,652 · program services $3,469 · fundraising $183
-
13 · Office expenses
total $5,725 · program services $4,592 · management and general $1,077 · fundraising $56
-
17 · Travel
total $19,805 · program services $9,607 · management and general $8,648 · fundraising $1,550
-
20 · Interest
total $287 · management and general $287
-
22 · Depreciation, depletion and amortization
total $10,736 · program services $9,781 · management and general $955
-
23 · Insurance
total $18,177 · program services $10,451 · management and general $7,726
-
24a · Other expenses: BAD DEBT
total $479,003 · program services $191,601 · management and general $143,701 · fundraising $143,701
-
24b · Other expenses: PROGRAM EXPENSES
total $274,970 · program services $274,970
-
24c · Other expenses: CONTRACT PROGRAM & ADMINI
total $181,996 · program services $106,591 · management and general $66,634 · fundraising $8,771
-
24d · Other expenses: FISCAL SPONSEES
total $78,485 · program services $78,485
-
24e · All other expenses
total $102,269 · program services $55,808 · management and general $46,178 · fundraising $283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400,266 · end of year $615,999
-
4 · Accounts receivable
beginning of year $853,328 · end of year $71,016
-
9 · Prepaid expenses and deferred charges
beginning of year $2,173 · end of year $11,667
-
10a · Land, buildings and equipment: cost or other basis
$586,051
-
10b · Land, buildings and equipment: accumulated depreciation
$108,314
-
10c · Land, buildings and equipment, net
beginning of year $488,473 · end of year $477,737
-
15 · Other assets
beginning of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $10,000 · end of year $20,310
-
24 · Unsecured notes and loans payable
end of year $16,728
-
25 · Other liabilities
beginning of year $24,547 · end of year $30,587
-
31 · Retained earnings, endowment or other funds
beginning of year $1,710,193 · end of year $1,108,794
Mission and programs · 2023
Mission
THE ORGANIZATION FOSTERS COMMUNITY CHANGE THROUGH CONGREGATIONS THAT RE- ENGAGE THEIR COMMUNITIES IN COLLABORATIVE APPROACHES. CHURCHES ARE EQUIPPED AND ENERGIZED TO MOVE OUTWARD AND RECLAIM THEIR ROLE AS ANCHORS IN THEIR NEIGHBORHOODS.
-
THE SHARED SPACE PROGRAM PROVIDES CONGREGATIONS, NON-PROFITS, AND SUPPORT GROUPS WITH AFFORDABLE OFFICE AND MEETING SPACE TO ENCOURAGE THEIR PRESENCE IN LOW-INCOME URBAN AREAS AND ENABLE THEM TO SERVE THEIR LOCAL NEIGHBOR MORE AFFORDABLY.
Expenses $443,941
-
THE ORGANIZATION WORKS DIRECTLY WITH SEMINARIES TO PROVIDE A COMPLEMENT TO A THEOLOGICAL EDUCATION THAT IS ROOTED IN NEIGHBORHOODS, AND TO MOBILIZE PEOPLE AND RESOURCES TO CARRY OUT STRATEGIES THAT BRING POSITIVE CHANGE IN THEIR NEIGHBORHOODS. STAFF CALLED "NEIGHBORHOOD CONNECTORS" SUPPORT THE GRASS-ROOTS NEIGHBORHOOD GROUPS CALLED "SHALOM ZONES" AS WELL AS SERVE AS COMMUNITY ORGANIZERS. IN ADDITIONS, THE ORGANIZATION WORKS DIRECTLY WITH SEMINARIES TO PROVIDE A COMPLEMENT TO THEOLOGICAL EDUCATION THAT IS ROOTED IN NEIGHBORHOOD DEVELOPMENT.
Expenses $443,941
-
COMMUNITIES OF SHALOM IS A TRAINING/FACILITATION PROGRAM DESIGNED TO ORGANIZE AND MOBILIZE PEOPLE AND RESOURCES TO CARRY OUT STRATEGIES THAT BRING POSITIVE CHANGE IN THEIR NEIGHBORHOODS. STAFF CALLED "NEIGHBORHOOD CONNECTOR" SUPPORT THE GRASS-ROOTS NEIGHBORHOOD GROUPS CALLED "SHALOM ZONES" AS WELL AS SERVE AS COMMUNITY ORGANIZERS.
Expenses $443,941
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Justin MerrickJUSTIN MERRICK
EXECUTIVE DI
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cynthia BradfordCYNTHIA BRADFORD
VICE CHAIR
- Total calculated
- $0
-
Lesley BrownLESLEY BROWN
TREASURER
- Total calculated
- $0
-
Chip ClayCHIP CLAY
CHAIR
- Total calculated
- $0
-
Joni LaneyJONI LANEY
BOARD MEMBER
- Total calculated
- $0
-
Kenny LattaKENNY LATTA
BOARD MEMBER
- Total calculated
- $0
-
Eureka PickettEUREKA PICKETT
BOARD MEMBER
- Total calculated
- $0
-
Dominique PrimerDOMINIQUE PRIMER
BOARD MEMBER
- Total calculated
- $0
-
Linda SteeleLINDA STEELE
BOARD MEMBER
- Total calculated
- $0
-
Greg ThompsonGREG THOMPSON
BOARD MEMBER
- Total calculated
- $0
-
Connie BinkowitzCONNIE BINKOWITZ
DIRECTOR OF
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349316612
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