Skip to content
Nonprofiteer
← CENTER FOR TRANSFORMING COMMUNITIES INC

Form 990 for tax year 2022

Filed by CENTER FOR TRANSFORMING COMMUNITIES INC.

Totals

Total revenue
$2,701,550
Total expenses
$2,083,208
Contributions and grants received
$2,658,018
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$43,532
Total assets, end of year
$1,744,740
Total liabilities, end of year
$34,547
Net assets or fund balances, end of year
$1,710,193
Program services expenses (Part IX)
$1,222,531
Management and general expenses
$567,136
Fundraising expenses
$293,541
Program service expenses (Part III)
$1,222,531

Program services were 58.7% 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

    $2,658,018

  • 6a · Gross rents

    real property $43,532

  • 6c · Rental income or loss

    real property $43,532

  • 6d · Net rental income or loss

    total $43,532 · related or exempt $43,532

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,000 · program services $9,500 · management and general $9,500 · fundraising $76,000

  • 7 · Other salaries and wages

    total $1,028,391 · program services $615,888 · management and general $267,422 · fundraising $145,081

  • 9 · Other employee benefits

    total $105,261 · program services $56,737 · management and general $25,058 · fundraising $23,466

  • 10 · Payroll taxes

    total $77,628 · program services $41,842 · management and general $18,480 · fundraising $17,306

  • 11c · Fees: accounting

    total $7,388 · management and general $7,388

  • 12 · Advertising and promotion

    total $4,423 · program services $240 · fundraising $4,183

  • 13 · Office expenses

    total $17,948 · program services $14,397 · management and general $3,375 · fundraising $176

  • 17 · Travel

    total $39,605 · program services $19,213 · management and general $17,293 · fundraising $3,099

  • 22 · Depreciation, depletion and amortization

    total $10,736 · program services $9,781 · management and general $955

  • 23 · Insurance

    total $18,508 · program services $10,641 · management and general $7,867

  • 24a · Other expenses: CONTRACT PROGRAM & ADMINI

    total $500,514 · program services $293,140 · management and general $183,253 · fundraising $24,121

  • 24b · Other expenses: PROGRAM EXPENSES

    total $95,635 · program services $95,635

  • 24c · Other expenses: REPAIRS AND MAINTENTANCE

    total $32,432 · program services $29,098 · management and general $3,309 · fundraising $25

  • 24d · Other expenses: FISCAL SPONSEES

    total $20,518 · program services $20,518

  • 24e · All other expenses

    total $29,221 · program services $5,901 · management and general $23,236 · fundraising $84

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $367,987 · end of year $400,266

  • 2 · Savings and temporary cash investments

    beginning of year $38,548

  • 4 · Accounts receivable

    beginning of year $215,199 · end of year $853,328

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,276 · end of year $2,173

  • 10a · Land, buildings and equipment: cost or other basis

    $586,051

  • 10b · Land, buildings and equipment: accumulated depreciation

    $97,578

  • 10c · Land, buildings and equipment, net

    beginning of year $492,091 · end of year $488,473

  • 15 · Other assets

    end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,250 · end of year $10,000

  • 25 · Other liabilities

    end of year $24,547

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,091,851 · end of year $1,710,193

Mission and programs · 2022

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 $3,200

  • 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 $3,200

  • 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 $3,100

  • Expenses $1,213,031

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Justin Merrick

    EXECUTIVE DI

    Total calculated
    $95,000
    From this org
    $95,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cynthia Bradford

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lesley Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chip Clay

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joni Laney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenny Latta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eureka Pickett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dominique Primer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Steele

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Thompson

    BOARD MEMBER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202313189349315721

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.