Totals
- Total revenue
- $893,088
- Total expenses
- $1,053,152
- Contributions and grants received
- $478,279
- Grants paid
- $0
- Program service revenue
- $292,654
- Investment income
- $121,932
- Other revenue
- $223
- Total assets, end of year
- $2,001,815
- Total liabilities, end of year
- $154,458
- Net assets or fund balances, end of year
- $1,847,357
- Program services expenses (Part IX)
- $732,400
- Management and general expenses
- $225,823
- Fundraising expenses
- $94,929
- Program service expenses (Part III)
- $732,400
Program services were 69.5% 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
$478,279
-
2a · Program service revenue: TUITION
total $176,079 · related or exempt $176,079
-
2b · Program service revenue: SERVICE FEES
total $116,575 · related or exempt $116,575
-
3 · Investment income
total $121,932 · excluded $121,932
-
11a · Other revenue: MISCELLANEOUS INCOME
total $223 · related or exempt $223
-
11e · Other revenue, total
$223
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,040 · program services $93,828 · management and general $26,808 · fundraising $13,404
-
6 · Compensation of disqualified persons
total $485,388 · program services $379,148 · management and general $88,397 · fundraising $17,843
-
11g · Fees: other
total $260,393 · program services $149,444 · management and general $57,648 · fundraising $53,301
-
13 · Office expenses
total $69,048 · program services $47,824 · management and general $17,495 · fundraising $3,729
-
16 · Occupancy
total $69,235 · program services $54,775 · management and general $14,460
-
17 · Travel
total $24,432 · program services $7,042 · management and general $16,348 · fundraising $1,042
-
22 · Depreciation, depletion and amortization
total $1,080 · management and general $1,080
-
23 · Insurance
total $2,453 · management and general $2,453
-
24a · Other expenses: OTHER EXPENSES
total $6,694 · program services $190 · management and general $894 · fundraising $5,610
-
24b · Other expenses: POSTAGE AND SHIPPING
total $325 · program services $149 · management and general $176
-
24c · Other expenses: TAXES AND FEES
total $64 · management and general $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,206 · end of year $515,117
-
2 · Savings and temporary cash investments
beginning of year $50,277 · end of year $35,292
-
4 · Accounts receivable
beginning of year $154 · end of year $13,052
-
9 · Prepaid expenses and deferred charges
beginning of year $68,152 · end of year $32,902
-
10a · Land, buildings and equipment: cost or other basis
$5,504
-
10b · Land, buildings and equipment: accumulated depreciation
$3,457
-
10c · Land, buildings and equipment, net
beginning of year $2,727 · end of year $2,047
-
12 · Investments: other securities
end of year $1,403,405
-
15 · Other assets
beginning of year $1,930,980
-
17 · Accounts payable and accrued expenses
beginning of year $5,773 · end of year $27,409
-
19 · Deferred revenue
beginning of year $90,560 · end of year $114,911
-
25 · Other liabilities
beginning of year $37,145 · end of year $12,138
-
27 · Net assets without donor restrictions
beginning of year $992,192 · end of year $1,347,394
-
28 · Net assets with donor restrictions
beginning of year $1,014,826 · end of year $499,963
Mission and programs · 2023
Mission
THE CENTER FOR COURAGE & RENEWAL EXISTS TO NURTURE DEEP INTEGRITY AND RELATIONAL TRUST, BUILDING THE FOUNDATION FOR A MORE LOVING, EQUITABLE, AND HEALTHY WORLD. THROUGH CIRCLE OF TRUST RETREATS AND OTHER PROGRAMS ROOTED IN THE COURAGE & RENEWAL APPROACH WE NURTURE SUPPORTIVE COMMUNITIES OF REFLECTION AND PRACTICE TO HELP PEOPLE COME ALIVE WITH A RENEWED SENSE OF PURPOSE, BUILD TRUSTWORTHY RELATIONSHIPS, AND CULTIVATE THE COURAGE TO RISE TO TODAY'S CHALLENGES, MAKING A DIFFERENCE WITHIN THEMSELVES AND THEIR COMMUNITIES.
-
OUR CORE PROGRAMS ARE EDUCATIONAL PROGRAMS THAT SUPPORT PEOPLE TO DEEPEN THEIR UNDERSTANDING OF THE COURAGE & RENEWAL APPROACH, LEARN SKILLS THAT NURTURE RESILIENCE, BUILD RELATIONAL TRUST, AND SHOW UP WITH GREATER INTEGRITY IN THEIR LIVES AND WORK. IN FY 23/24 WE HELD SEVEN 5-WEEK ONLINE FOUNDATIONS PROGRAMS FOCUSED ON THE FOUNDATIONAL TENETS OF THE COURAGE & RENEWAL APPROACH WHICH SERVED 254 PARTICIPANTS. WE HOSTED THREE COURAGE & RENEWAL PRACTICUM PROGRAMS WHICH SERVED 84 PARTICIPANTS. THE PRACTICUM BUILDS ON PREVIOUS TRAINING BY SUPPORTING PEOPLE TO TURN LEARNING INTO ACTIONS THAT MAKE AN IMPACT ON THEIR DAILY LIVES AND WITHIN THEIR FAMILIES, COMMUNITIES, AND WORKPLACES. WE ALSO PREPARE PEOPLE TO FACILITATE CIRCLE OF TRUST RETREATS IN THEIR COMMUNITIES AND INSTITUTIONS. IN FY 23/24, WE ENGAGED 41 FACILITATOR APPRENTICES AND 35 MENTORS IN OUR FACILITATOR PREPARATION PROGRAM.
Expenses $360,537
-
CCR OFFERS A VARIETY OF WAYS FOR PEOPLE TO CONNECT WITH OTHER MEMBERS OF THE COURAGE & RENEWAL COMMUNITY FOR ONGOING SUPPORT AND PRACTICE. OUR MEMBERSHIP & BELONGING PROGRAM SUPPORTS AN ONLINE COMMUNITY PLATFORM USING TECHNOLOGY WHICH AIMS TO DEEPEN COMMUNITY ENGAGEMENT AND CONNECTION OPPORTUNITIES, EXPAND AND ENRICH OUR PROGRAM OFFERINGS AND FOSTER LEADERSHIP AND SELF ORGANIZING AMONG MEMBERS. IN THIS FISCAL YEAR OUR COMMUNITY PLATFORM GREW TO 550 MEMBERS. MEMBERS CAN JOIN VARIOUS SECTOR OR AFFINITY BASED COMMUNITIES OF PRACTICE, ATTEND COMMUNITY-SPECIFIC EVENTS, AND SHARE RESOURCES. TWO COMMUNITIES - THE PRACTITIONER LEARNING COMMUNITY AND THE FACILITATOR COLLABORATION - ARE SPECIFICALLY FOR ALUMNI OF RELATED CORE PROGRAMS TO SUPPORT ONGOING FORMATION AND CONNECTION.
Expenses $231,728
-
CCR'S SECTOR PROGRAMS PROVIDE COMMUNITIES OF REFLECTION AND PRACTICE FOR LEADERS IN A VARIETY OF FIELDS INCLUDING: EDUCATION, NON-PROFITS, BUSINESS, HEALTHCARE, HUMAN SERVICES AND RELIGION. THIS SUPPORTS THEIR EFFORTS TO WORK WITHIN THEIR OWN COMMUNITIES AND PROFESSIONS FROM A PLACE OF GREATER INTEGRITY IN WAYS THAT ARE LIFE-GIVING AND RENEWING FOR THEMSELVES, AND THE PEOPLE THEY SERVE. IN 2023/24FY WE CONTINUED FLOURISHING IN MINISTRY PROGRAMS WITH A FOCUS ON SERVING BLACK, INDIGENOUS, PEOPLE OF COLOR CLERGY AND MINISTRY LEADERS, INCLUDING A PILOT FOR KOREAN-SPEAKING MINISTRY LEADERS. OUR HEALING THE HEART OF HIGHER EDUCATION CONFERENCE HOSTED OVER 200 ATTENDEES. IN THIS FISCAL YEAR, MEMBERS OF OUR FACILITATOR COLLABORATION OFFERED 172 PROGRAMS AND RETREATS - INCLUDING SECTOR-BASED EXPERIENCES LIKE COURAGE TO TEACH, AS WELL AS COURAGE TO LEAD CROSS-PROFESSIONAL EXPERIENCES - REACHING OVER 3,250 PARTICIPANTS IN COUNTRIES AROUND THE WORLD.
Expenses $140,135
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mardi TindalMARDI TINDAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris GrygoCHRIS GRYGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonetta MoyoJONETTA MOYO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tirzah EnumahTIRZAH ENUMAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aleza FulbrightALEZA FULBRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn McElveenKATHRYN MCELVEEN
EXECTIVE DIRECTOR
- Total calculated
- $134,039
- From this org
- $134,039
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Veta GolerVETA GOLER
BOARD CHAIR
- Total calculated
- $15,050
- From this org
- $15,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Ade AdenijiADE ADENIJI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Justin StetsJUSTIN STETS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Tara ReynoldsTARA REYNOLDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349311356
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