Form 990 for tax year 2023
Filed by CENTER FOR TRANSFORMATION A NJNONPROFIT CORPORATION.
Totals
- Total revenue
- $150,374
- Total expenses
- $135,829
- Contributions and grants received
- $146,705
- Grants paid
- $0
- Program service revenue
- $2,800
- Investment income
- $12
- Other revenue
- $857
- Total assets, end of year
- $101,950
- Total liabilities, end of year
- $4,302
- Net assets or fund balances, end of year
- $97,648
- Program services expenses (Part IX)
- $91,122
- Management and general expenses
- $32,153
- Fundraising expenses
- $12,554
- Program service expenses (Part III)
- $91,122
Program services were 67.1% 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
$146,705
-
2a · Program service revenue: RETREAT INCOME
total $2,800 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12 · unrelated business $0 · excluded $12
-
10a · Gross sales of inventory
$857
-
10c · Net income from sales of inventory
total $857 · related or exempt $857
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,000 · program services $57,600 · management and general $7,200 · fundraising $7,200
-
7 · Other salaries and wages
total $7,956 · program services $6,364 · management and general $796 · fundraising $796
-
9 · Other employee benefits
total $5,320 · program services $4,256 · management and general $532 · fundraising $532
-
10 · Payroll taxes
total $6,192 · program services $4,954 · management and general $619 · fundraising $619
-
11c · Fees: accounting
total $2,500 · program services $0 · management and general $2,500 · fundraising $0
-
11g · Fees: other
total $3,687 · program services $0 · management and general $3,687 · fundraising $0
-
13 · Office expenses
total $301 · program services $0 · management and general $301 · fundraising $0
-
16 · Occupancy
total $6,429 · program services $0 · management and general $5,786 · fundraising $643
-
17 · Travel
total $88 · program services $0 · management and general $88 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,559 · program services $2,847 · management and general $356 · fundraising $356
-
23 · Insurance
total $3,530 · program services $0 · management and general $3,177 · fundraising $353
-
24a · Other expenses: FARMING EXPENSES
total $13,671 · program services $13,671 · management and general $0 · fundraising $0
-
24b · Other expenses: UTILITIES
total $7,268 · program services $0 · management and general $6,541 · fundraising $727
-
24c · Other expenses: PAYROLL SERVICE
total $1,787 · program services $1,430 · management and general $179 · fundraising $178
-
24d · Other expenses: OTHER EXPENSES
total $1,541 · program services $0 · management and general $391 · fundraising $1,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,334 · end of year $30,089
-
2 · Savings and temporary cash investments
beginning of year $48,655 · end of year $64,311
-
8 · Inventories for sale or use
beginning of year $1,598 · end of year $448
-
10a · Land, buildings and equipment: cost or other basis
$14,079
-
10b · Land, buildings and equipment: accumulated depreciation
$6,977
-
10c · Land, buildings and equipment, net
beginning of year $10,661 · end of year $7,102
-
17 · Accounts payable and accrued expenses
beginning of year $3,145 · end of year $4,302
-
27 · Net assets without donor restrictions
beginning of year $83,103 · end of year $32,648
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $65,000
Mission and programs · 2023
Mission
THE CENTER FOR TRANSFORMATION (CFET) IS AN ENVIRONMENTAL RETREAT CENTER WITH AN URBAN FARM LOCATED IN CAMDEN, NJ THAT ENGAGES AND EDUCATES PEOPLE OF ALL BACKGROUNDS.
-
THE CENTER FOR TRANSFORMATION (CFET) IS AN ENVIRONMENTAL RETREAT CENTER WITH AN URBAN FARM LOCATED IN CAMDEN, NJ THAT ENGAGES AND EDUCATES PEOPLE OF ALL BACKGROUNDS.
Expenses $91,122 · Revenue $2,800
As filed on the 2023 return.
Listed in Part VII
-
JONATHAN COMPTON
CO-EXECUTIVE DIRECTOR
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANGEL PEREZ
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
PORTIA SIMMONS
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
AJEENAH RIGGS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
LISA CASWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
COLIN MCGUIGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
LISA PIERCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
CHERYL HEATWOLE-SHENK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
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
- 1 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442959349301444
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