Form 990 for tax year 2022
Filed by CENTER FOR WHOLE NEIGHBORHOODS INC.
Totals
- Total revenue
- $478,370
- Total expenses
- $548,073
- Contributions and grants received
- $443,131
- Grants paid
- $3,009
- Program service revenue
- $35,239
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $187,393
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $187,393
- Program services expenses (Part IX)
- $360,476
- Management and general expenses
- $94,483
- Fundraising expenses
- $93,114
- Program service expenses (Part III)
- $360,476
Program services were 65.8% 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.
-
1e · Government grants (contributions)
$107,774
-
1f · All other contributions, gifts and grants
$335,357
-
2a · Program service revenue: Intercultural Learning Trainings
total $35,239 · related or exempt $35,239
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $3,009 · program services $3,009
-
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 $63,333 · program services $36,205 · management and general $14,980 · fundraising $12,148
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $223,924 · program services $128,008 · management and general $52,964 · fundraising $42,952
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $22,284 · program services $12,702 · management and general $5,348 · fundraising $4,234
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $163,482 · program services $131,611 · management and general $207 · fundraising $31,664
-
12 · Advertising and promotion
total $498 · program services $325 · management and general $108 · fundraising $65
-
13 · Office expenses
total $2,473 · program services $1,481 · management and general $513 · fundraising $479
-
14 · Information technology
total $4,986 · program services $2,246 · management and general $1,683 · fundraising $1,057
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,980 · program services $8,390 · management and general $16,100 · fundraising $490
-
17 · Travel
total $4,498 · program services $4,498
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,184 · program services $3,184
-
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 $0
-
24a · Other expenses: Program Expenses Community Outreach
total $14,157 · program services $14,157
-
24b · Other expenses: Staff Development Continuing Education
total $2,648 · program services $2,648
-
24c · Other expenses: Licenses, Fees Dues
total $6,685 · program services $6,660 · fundraising $25
-
24d · Other expenses: Staff Appreciation
total $19 · program services $19
-
24e · All other expenses
total $1,080 · management and general $1,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,751 · end of year $162,391
-
3 · Pledges and grants receivable
end of year $7,310
-
4 · Accounts receivable
end of year $11,806
-
9 · Prepaid expenses and deferred charges
beginning of year $2,955 · end of year $553
-
10a · Land, buildings and equipment: cost or other basis
$15,998
-
10b · Land, buildings and equipment: accumulated depreciation
$10,665
-
10c · Land, buildings and equipment, net
beginning of year $10,665 · end of year $5,333
-
15 · Other assets
beginning of year $4,725
-
17 · Accounts payable and accrued expenses
beginning of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $257,096 · end of year $187,393
Mission and programs · 2022
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 organization provides charitable community initiatives, or develop community initiatives, to involve established local leaders and individuals, as well as will provide trainings for these local leaders and individuals. The organization will also provide fellowship grants.
Expenses $360,476 · Grants $3,009 · Revenue $35,239
As filed on the 2022 return.
Listed in Part VII
-
Kelly Chatman
Executive Director
- Total calculated
- $63,333
- From this org
- $63,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Craig Pederson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gerald Jerry Wahl
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
-
Maren Hulden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven Steve Delzer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Slack
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yordanos Kiflu-Martin
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Heather Anderson
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301939349301115
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