2022-11-22T09:44:14-06:00 2022-06-30 201826687 Pilc & Moseley LLC 4312 Grove Avenue Richmond VA 23221 990 2021-07-01 621556595 The Innerwork Center Inc INNE 8043590384 PO Box 7014 Richmond VA 23221 Rachel Douglas Executive Director 8043590384 2022-11-21 1 Rachel Douglas 999009999 Ellen A Moseley P00441447 8049188490 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Sheila Battle PO Box 7014 Richmond VA 23221 348597 0 X innerworkcenter.org X 1994 VA The Center is a catalyst for well-being through programs that inspire curiosity, cultivate mindulfness, and awaken the spirit. 15 15 5 22 0 0 319379 256280 68727 82805 0 0 0 9512 388106 348597 0 0 0 0 211486 251677 0 0 34036 119048 146607 330534 398284 57572 -49687 320408 278781 17455 25515 302953 253266 The Center is a catalyst for well-being through programs that inspire curiosity, cultivate mindfulness, and awaken the spirit. 0 0 312168 87023 Educational Programs and Seminars 312168 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 VA X X Rachel Douglas 8043590384 213 Roseneath Rd Richmond VA 23221 Susan Wilkes Director 2.00 X 0 0 0 Sheila Battle President 4.00 X X 0 0 0 Korantema Pierce Williams Director 2.00 X 0 0 0 Cheryl Groce-Wright Director 2.00 X 0 0 0 Michael Grow Past President 2.00 X X 0 0 0 Jessica Coffey Director 2.00 X 0 0 0 Roberta Keller Secretary 4.00 X X 0 0 0 Hollee Freeman Director 2.00 X 0 0 0 Camille Bird Director 2.00 X 0 0 0 Jan Hatcher-Conquest Director 2.00 X 0 0 0 Bob Sneed Treasurer 4.00 X X 0 0 0 Aubrey Ford Director 2.00 X 0 0 0 Katie Botha Director 2.00 X 0 0 0 John Taylor Director 2.00 X 0 0 0 Vicki Saunders Director 2.00 X 0 0 0 Rachel Douglas Executive Director 40.00 X 69108 0 5635 69108 0 5635 0 0 0 0 0 7103 249177 256280 Educational seminars 611710 82805 82805 82805 4218 0 4218 4218 4218 Miscellaneous Income 900099 5294 5294 5294 348597 87023 0 5294 X 76733 59706 8625 8402 144252 112251 16205 15796 14470 5788 4341 4341 16222 12623 1823 1776 75243 57975 17268 5419 5419 10383 10383 22857 17786 2568 2503 3387 3387 2917 2270 328 319 Program Expenses 11111 11111 Telecommunications 8207 6386 922 899 Other 2616 2616 Professional Developmen 2505 2505 1962 1962 398284 312168 52080 34036 212053 174453 50306 60987 0 4494 5160 27936 14302 17021 13634 36534 24547 320408 278781 17455 25515 17455 25515 X 266419 228719 36534 24547 302953 253266 320408 278781 -49687 0 X 1 X 0 0 0 X 272308 373796 327765 280459 256280 1510608 111020 134521 93582 68727 82805 490655 383328 508317 421347 349186 339085 2001263 0 0 0 2001263 1975 1975 1975 1975 1972 4293 3226 9512 19003 387275 512610 424573 349186 348597 2022241 0.98960 0.99190 0.00100 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9235 6945 2290 18701 7357 11344 13634 Restricted Cash 24547 24547 Credit Card Payable 3471 Payroll Liabilities 22044 25515 Form 990, Part VI, Section B, line 11b A draft of the 990 is distributed electronically to all Board members for review prior to filing. Form 990, Part VI, Section B, line 12c The Executive Director reviews forms and monitors any possible conflicts, reporting to the Executive Committee as needed. Form 990, Part VI, Section C, line 19 Governing docs, policies, and financial statements are made avaialble upon request. Form 990, Part IX, line 11g Admin Support: Program service expenses 7,432. Management and general expenses 17,268. Fundraising expenses 0. Total expenses 24,700. Program Facilitators/Faculty: Program service expenses 50,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,543.