CENTER FOR INNOVATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR INNOVATION INC (EIN 47-5586381)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-14
IRS object ID: 202423199349305647
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-14T12:37:38-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474526160	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EFPR GROUP CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 SOUTH CLINTON AVE SUITE 1500	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	475586381	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR INNOVATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	4102463806	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1306 CONCOURSE DRIVE SUITE 204	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN RYAN	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4102463806	PhoneNum
Signature	2024-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER JOHNSTON	PreparerPersonNm
PTIN	P00896198	PTIN
Phone	5854278900	PhoneNum
Preparation	2024-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE GREEN HOUSE PROJECT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SUSAN RYAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1306 CONCOURSE DRIVE SUITE 204	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,422,502	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEGREENHOUSEPROJECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$151,650	PYContributionsGrantsAmt
CY Contributions Grants	$620,500	CYContributionsGrantsAmt
PY Program Service Revenue	$1,247,364	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,783,834	CYProgramServiceRevenueAmt
PY Investment Income	$1,287	PYInvestmentIncomeAmt
CY Investment Income	$16,960	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$1,208	CYOtherRevenueAmt
PY Total Revenue	$1,400,301	PYTotalRevenueAmt
CY Total Revenue	$2,422,502	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,076,739	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,176,042	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,457	CYTotalFundraisingExpenseAmt
PY Other Expenses	$587,564	PYOtherExpensesAmt
CY Other Expenses	$922,846	CYOtherExpensesAmt
PY Total Expenses	$1,664,303	PYTotalExpensesAmt
CY Total Expenses	$2,098,888	CYTotalExpensesAmt
PY Revenues Less Expenses	-$264,002	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$323,614	CYRevenuesLessExpensesAmt
Total Assets BOY	$844,525	TotalAssetsBOYAmt
Total Assets EOY	$1,441,791	TotalAssetsEOYAmt
Total Liabilities BOY	$483,001	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$530,012	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$361,524	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$911,779	NetAssetsOrFundBalancesEOYAmt
Mission	CENTER FOR INNOVATION IS THE CATALYST FOR PERSON-DIRECTED LIVING AND EMPOWERED CULTURES IN THE COMMUNITY OF ONE'S CHOICE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,429,172	ExpenseAmt
Revenue	$1,785,042	RevenueAmt
Desc	THROUGH THE PROVISION OF RESOURCES THAT INCLUDE EDUCATION, TECHNICAL ASSISTANCE, PEER NETWORK SUPPORT, ADVOCACY, RESEARCH DATA, AND A SMALL HOME CARE MODEL, WE SUPPORT THE EXPANSION OF FINANCIALLY SUSTAINABLE CARE ENVIRONMENTS THAT PROVIDE QUALITY, PERSON DIRECTED CARE, LEAD BY AN EMPOWERED STAFF, WHERE THOSE TO WHOM THEIR CARE HAS BEEN ENTRUSTED, THEIR FAMILIES, AND THEIR CARE PARTNERS, ENGAGE IN MEANINGFUL RELATIONSHIPS BUILT ON EQUALITY, EMPOWERMENT, AND MUTUAL RESPECT.	Desc
Total Program Service Expenses	$1,429,172	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN RYAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4102463806	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1306 CONCOURSE DRIVE SUITE 204	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHELE HOLLERAN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JILL WILSON
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARVEL ADAMS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET CALKINS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH REARDANZ
MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF ASH
MEMBER	1.00	Yes (X)		$0	$0	$0
JOCELYN ELDERS
MEMBER	1.00	Yes (X)		$0	$0	$0
THOMAS GILMARTIN
MEMBER	1.00	Yes (X)		$0	$0	$0
DAN HERMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
KARYN JONES
MEMBER	1.00	Yes (X)		$0	$0	$0
JESSICA LUH KIM
MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE MCALILLY
MEMBER	1.00	Yes (X)		$0	$0	$0
LISA MCCRACKEN
MEMBER	1.00	Yes (X)		$0	$0	$0
DANNY O'BRIEN
MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN PONTHIE
MEMBER	1.00	Yes (X)		$0	$0	$0
MATTHEW TRIMBLE
MEMBER	1.00	Yes (X)		$0	$0	$0
AUDREY WEINER
MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN RYAN
PRESIDENT & CEO	40.00		Yes (X)	$192,643	$0	$11,205
COLLEEN KAMMAR
CHIEF FINANCIAL OFFICER	25.00		Yes (X)	$139,907	$0	$0
MARLA HIEMSTRA DEVRIES
CHIEF LEARNING OFFICER	40.00			$151,713	$0	$7,766	Yes (X)
CAROL DUMOND-STRYKER
PROJECT COACH	40.00			$104,562	$0	$14,342		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$588,825	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,313	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLLEEN KAMMAR	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1306 CONCOURSE DRIVE SUITE 204	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Field	Value	IRS element (for citing)
Services	OUTSOURCED CFO SERVICES	ServicesDesc
Compensation	$139,907	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$620,500	AllOtherContributionsAmt
Total Contributions	$620,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATING NURSING FACI	611710	$894,843	$894,843
CONFERENCES AND EVENTS	611710	$551,794	$551,794
GH ADOPTER DUES	611710	$176,780	$176,780
EDUCATION	611710	$160,417	$160,417

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,783,834	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,960	TotalRevenueColumnAmt
Exclusion	$16,960	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$1,208	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,208	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,208	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,422,502	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,785,042	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,960	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$503,234	TotalAmt
Program Services	$272,753	ProgramServicesAmt
Management And General	$223,939	ManagementAndGeneralAmt
Fundraising	$6,542	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$538,225	TotalAmt
Program Services	$391,655	ProgramServicesAmt
Management And General	$144,911	ManagementAndGeneralAmt
Fundraising	$1,659	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,662	TotalAmt
Program Services	$38,932	ProgramServicesAmt
Management And General	$19,426	ManagementAndGeneralAmt
Fundraising	$304	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$75,921	TotalAmt
Program Services	$48,427	ProgramServicesAmt
Management And General	$26,906	ManagementAndGeneralAmt
Fundraising	$588	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,163	TotalAmt
Program Services	$15,163	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,223	TotalAmt
Management And General	$21,223	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$354,016	TotalAmt
Program Services	$200,324	ProgramServicesAmt
Management And General	$153,692	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,903	TotalAmt
Program Services	$16,971	ProgramServicesAmt
Management And General	$6,453	ManagementAndGeneralAmt
Fundraising	$479	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$130,584	TotalAmt
Program Services	$92,715	ProgramServicesAmt
Management And General	$35,258	ManagementAndGeneralAmt
Fundraising	$2,611	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,579	TotalAmt
Program Services	$37,184	ProgramServicesAmt
Management And General	$12,395	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$149,187	TotalAmt
Program Services	$143,220	ProgramServicesAmt
Management And General	$5,967	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$149,209	TotalAmt
Program Services	$149,209	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,678	TotalAmt
Program Services	$9,711	ProgramServicesAmt
Management And General	$3,693	ManagementAndGeneralAmt
Fundraising	$274	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,490	TotalAmt
Program Services	$5,094	ProgramServicesAmt
Management And General	$3,396	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DUES & MEMBERSHIPS	Desc
Total	$7,814	TotalAmt
Program Services	$7,814	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,098,888	TotalAmt
Program Services	$1,429,172	ProgramServicesAmt
Management And General	$657,259	ManagementAndGeneralAmt
Fundraising	$12,457	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$111,725	BOYAmt
EOY	$546,505	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,014	BOYAmt
EOY	$10,985	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$200,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$170,598	BOYAmt
EOY	$101,589	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,746	BOYAmt
EOY	$33,590	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$72,433	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$41,836	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,174	BOYAmt
EOY	$30,597	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$316,667	BOYAmt
EOY	$380,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$191,601	BOYAmt
EOY	$138,525	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$844,525	BOYAmt
EOY	$1,441,791	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$88,749	BOYAmt
EOY	$135,721	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$373,044	BOYAmt
EOY	$255,766	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,208	BOYAmt
EOY	$138,525	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$483,001	BOYAmt
EOY	$530,012	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$361,524	BOYAmt
EOY	$911,779	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$361,524	BOYAmt
EOY	$911,779	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$844,525	BOYAmt
EOY	$1,441,791	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$323,614	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$106,191	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$120,450	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$354,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$713,201	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,062,361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$395,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$620,500	CurrentTaxYearAmt
Total	$3,146,366	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,107,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$850,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$686,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$963,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,783,834	CurrentTaxYearAmt
Total	$5,392,160	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,461,930	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,563,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,749,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,359,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,404,334	CurrentTaxYearAmt
Total	$8,538,526	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$421,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$513,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$489,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$420,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$675,000	CurrentTaxYearAmt
Total	$2,519,203	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$561,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$364,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$212,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$622,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$474,358	CurrentTaxYearAmt
Total	$2,235,626	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$982,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$878,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$702,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,042,477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,149,358	CurrentTaxYearAmt
Total	$4,754,829	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,783,697	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,960	CurrentTaxYearAmt
Total	$25,222	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,960	CurrentTaxYearAmt
Total	$25,222	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,699	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,208	CurrentTaxYearAmt
Total	$43,182	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,466,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,567,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,749,713	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,400,301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,422,502	CurrentTaxYearAmt
Total	$8,606,930	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.43960	PublicSupportCY509Pct
Public Support PY509	0.44020	PublicSupportPY509Pct
Investment Income CY	0.00290	InvestmentIncomeCYPct
Investment Income PY	0.00110	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,433	OtherCostOrOtherBasisAmt
Depreciation	$41,836	DepreciationAmt
Book Value	$30,597	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,597	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE ASSET - NET	Desc
Book Value	$138,525	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$138,525	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$138,525	Amt

Field	Value	IRS element (for citing)
Total Liability	$138,525	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	IN ACCORDANCE WITH ASC 740-15-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN RYAN
PRESIDENT & CEO	$192,643	$0	$0	$0	$0	$0	$0	$0	$11,205	$0	$203,848	$0	$0	$0
MARLA HIEMSTRA DEVRIES
CHIEF LEARNING OFFICER	$151,713	$0	$0	$0	$0	$0	$0	$0	$7,766	$0	$159,479	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JOHN PONTHIE	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$36,600	TransactionAmt
Transaction	THE ORGANIZATION PROVIDES SERVICES TO SOUTHERN ADMINISTRATIVE SERVICES AND SOME OF ITS AFFILIATED FACILITIES WHICH ARE OWNED BY JOHN PONTHIE, A MEMBER OF THE BOARD OF DIRECTORS. IN ADDITION, IN 2020 THROUGH 2022, POPLAR GROVE OPERATIONS, AN ORGANIZATION OWNED AND MANAGED BY SOUTHERN ADMINISTRATIVE SERVICES, WAS A SUBCONTRACTOR TO A GRANT AGREEMENT FOR WHICH SERVICES WERE PROVIDED BY CENTER FOR INNOVATION.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER OF THE BOARD PRIOR TO SUBMITTING.
FORM 990, PART VI, SECTION B, LINE 12C	THE SECRETARY OF THE BOARD REVIEWS CONFLICT OF INTEREST SUBMISSIONS ANNUALLY. ANY DIRECTOR WITH A CONFLICT THEN ABSTAINS FROM VOTING ON THAT PARTICULAR ISSUE. THE CONFLICT AND ABSTINENCE IS THEN DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE CONFLICT OF INTEREST POLICY, ORGANIZATION DOCUMENTS AND TAX FILINGS FOR THE CENTER FOR INNOVATION ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 200,324. MANAGEMENT AND GENERAL EXPENSES 153,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354,016.
FORM 990, PART XI, LINE 9:	TRANSFER FROM PIONEER NETWORK IN CULTURE CHANGE 120,450.
FORM 990, PART XII, LINE 2C:	NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.