2025-03-12T07:12:39-05:00 2024-06-30 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2023-07-01 160990318 CENTER FOR TRANSFORMATIVE ACTION CENT 6073196202 PO BOX 760 ITHACA NY 14851 MICHELLE THEVENIN BOARD PRESIDENT 6072745555 2025-03-12 1 1 RENATA DABROWSKA P01450486 6072725550 2023 2025-03-06 01:10:19Z X MICHELLE THEVENIN PO BOX 760 ITHACA NY 14851 3309679 0 X WWW.CENTERFORTRANSFORMATIVEACTION.ORG X 1971 NY TO ESTABLISH AND CONDUCT PROGRAMS FOR THE UNDERSTANDING AND PROMOTIONOF TRANSFORMATIVE ACTION AND ITS RELATION TO SOCIAL CHANGE. 10 10 92 150 0 0 3530080 2770870 327007 420575 24085 86516 1984 7946 3883156 3285907 232322 218994 0 0 2221777 2350162 0 0 185734 1049565 1255834 3503664 3824990 379492 -539083 3567040 2876738 459340 308119 3107700 2568619 TO ESTABLISH AND CONDUCT PROGRAMS FOR THE UNDERSTANDING AND PROMOTIONOF TRANSFORMATIVE ACTION AND ITS RELATION TO SOCIAL CHANGE. 0 0 3250703 218994 428082 THE ORGANIZATION HELPS CREATE COMMUNITIES THAT ARE SOCIALLY JUST, ECOLOGICALLY SOUND, AND WORK FOR EVERYONE. WE DO THIS THROUGH OUR EDUCATIONAL PROGRAMS, AND BY SUPPORTING SYSTEM-CHANGING PROJECTS WITH INCUBATOR AND FISCAL SPONSORSHIP SERVICES. OUR PROJECTS WORK TO TRANSFORM THE STRUCTURES, AS WELL AS THE HABITS OF MIND, THAT PRODUCE INEQUITIES IN OUR COMMUNITIES, COUNTRY, AND THE WORLD. 3250703 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 62 0 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X LEE MARSELLA 6072556202 302 BOICEVILLE RD BROOKTONDALE NY 14817 MICHELLE THEVENIN PRESIDENT 5.00 X X 0 0 0 DOMINICK RECCKIO VICE PRESIDENT 5.00 X X 0 0 0 HEATHER KOLAKOWSKI TREASURER 5.00 X X 0 0 0 GLEN DOWELL DIRECTOR 2.00 X 0 0 0 DHYANA KUHL GONZALEZ DIRECTOR 2.00 X 0 0 0 MARTHA WILLIAMS DIRECTOR 2.00 X 0 0 0 SUSAN FLEMING DIRECTOR 2.00 X 0 0 0 DENISE RAMZY DIRECTOR 2.00 X 0 0 0 ROBERT KLEIN DIRECTOR 2.00 X 0 0 0 LAURA LARSON DIRECTOR 2.00 X 0 0 0 ANKE WESSELS EXECUTIVE DIRECTOR 40.00 X 45472 62569 0 LISA ANN MARSELLA DIRECTOR OF OPERATIONS 40.00 X 80283 0 0 125755 62569 0 0 0 0 0 0 24284 263457 161325 2321804 2770870 PROGRAM REVENUE 611600 325594 325594 FEES & SUBSCRIPTIONS 900099 55120 55120 SPONSORSHIP INCOME 900099 29700 29700 MEMBERSHIP INCOME 900099 10161 10161 420575 86516 86516 0 24284 23772 -23772 -23772 24211 0 24211 24211 MISCELLANEOUS INCOME 900099 7507 7507 7507 3285907 428082 0 86955 X 53941 53941 119760 119760 45293 45293 129847 47421 82426 1828233 1513275 154319 160639 18344 12318 5132 894 193502 129935 54139 9428 180236 142535 23471 14230 1412 318 1094 15951 3594 12357 372019 369955 1521 543 3681 3357 324 20780 18644 2136 109144 102336 6808 82524 82524 4465 4465 26312 1471 24841 SUPPLIES 406033 404493 1540 MEMBERSHIP DUES AND SUB 59014 53970 5044 PRINTING 29969 29587 382 BANK CHARGES 28349 16299 12050 96181 95212 969 3824990 3250703 388553 185734 773444 497708 1922468 1758870 663495 479541 29192 55402 45417 52184 32664 26376 10753 6288 122271 26745 3567040 2876738 126020 47610 620 1 1 333319 259888 459340 308119 X 1574864 1495633 1532836 1072986 3107700 2568619 3567040 2876738 X -539083 2 X X 0 1 X 1 0 X 2227365 2609755 2954020 3530080 2770870 14092090 2227365 2609755 2954020 3530080 2770870 14092090 1336954 12755136 19449 1459 24085 86955 131948 750 6730 300 7780 15528 20153 2282 30 7507 45500 14277318 1474228 0.89340 0.89650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 32664 26376 6288 6288 PAYROLL LIABILITIES 72825 COMPENSATED ABSENCES LIABILITY 133841 SALES TAX PAYABLE 265 ROU ST LEASE LIABILITIES 25695 ACCRUED RENT 27262 259888 3309679 23772 23772 3285907 0 3285907 3848762 23772 23772 3824990 0 3824990 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS ON BEHALF OF OTHERS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 23,772. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 23,772. 0 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RE-GRANTING OF FUNDS 45293 0 0 0 0 0 0 0 FUNDRAISING EVENT 24284 24284 23772 24284 24284 23772 23772 -23772 1 CORNELL UNIVERSITY PO BOX 22 ITHACA NY 14851 150532082 501(C)3 14431 0 SUBAWARD OF NESARE GRANT CHOICE MATTERS INC PO BOX 1175 WHITE PLAINS NY 10602 133577595 501(C)3 39510 0 RE-GRANTING OF FUNDS 2 TRAVEL, HOUSING, AND OTHER SUPPORT FOR WRITER'S IN RESIDENCE 1 9796 SUPPORT FOR LGBTQIA TS & GNC AND HIV POSITIVE IMMIGRANTS IN DETENTION 42 4667 POST-RELEASE SUPPORT 73 59014 INDO-CARIBBEAN SURVIVORS OF GENDER-BASED VIOLENCETO PROTECT THE SAFETY OF INDO-CARRIBEAN SURVIVORS OF GENDER-BASED VIOLENCE AND THEIR CHILDREN WHO ARE FACING A CRISIS DUE TO ABUSE. 140 46283 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AWARDED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS FORM 990 PRIOR TO ITS FILING. EACH DIRECTOR IS GIVEN ACCESS TO A COPY OF THE 990 AND OFFERED THE OPPORTUNITY TO ASK QUESTIONS OR OFFER CORRECTIONS. FORM 990, PART VI, SECTION B, LINE 12C THIS IS SELF-POLICED. IN THIS SMALL COMMUNITY, DIRECTORS AND KEY EMPLOYEES ARE VIGILANT ABOUT IDENTIFYING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPARABILITY DATA WAS CONSIDERED DURING THE ANNUAL BUDGETING PROCESS TO DEVELOP A SALARY FOR THE EXECUTIVE DIRECTOR. BOARD OF DIRECTORS APPROVED BOTH THE SALARY FOR THE EXECUTIVE DIRECTOR AND THE ORGANIZATIONAL BUDGET THAT INCORPORATED THE SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 24,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,929. EVENTS AND MEETINGS: PROGRAM SERVICE EXPENSES 24,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,485. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 16,970. MANAGEMENT AND GENERAL EXPENSES 612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,582. MINOR EQUIPMENT: PROGRAM SERVICE EXPENSES 14,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,746. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 11,604. MANAGEMENT AND GENERAL EXPENSES 357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,961. BOOKS, VIDEOS, AND MAGAZINES: PROGRAM SERVICE EXPENSES 2,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,478. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 2. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART VII THE EXECUTIVE DIRECTOR TEACHES COURSES AT CORNELL UNIVERSITY THAT ARE RELATED TO THE ORGANIZATION'S MISSION. HER COMPENSATION FROM THE ORGANIZATION IS REDUCED BY THE AMOUNT SHE RECEIVES FROM CORNELL UNIVERSITY. CORNELL UNIVERSITY 341 PINE TREE ROAD ITHACA NY 14853 150532082 INSTITUTION OF HIGHER EDUCATION NY 501(C)(3) LINE 2 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CORNELL UNIVERSITY C 263457 CASH