2021-02-08T09:22:00-08:00 2020-06-30 204004313 SHERMAN FINANCIAL MANAGEMENT LLC 10321 AVENHAM WAY HENRICO VA 23238 990 2019-07-01 621556595 THE INNERWORK CENTER INC INNE 8043590384 PO Box 7014 Richmond VA 23221 Rachel Douglas Executive Dir. 2021-02-02 true TERRY P SHERMAN CPA P01270400 8043057957 X 2019 2022-09-23 18:48:47Z Mike Grow PO Box 7014 Richmond VA 23221 424573 false X innerworkcenter.org X 1994 VA The Center is a catalyst for well-being through programs that inspire curiosity, cultivate mindfulness, and awaken the spirit. 17 17 9 50 0 373796 327765 134521 93582 0 4293 3226 512610 424573 0 0 187096 222887 0 36843 176238 152487 363334 375374 149276 49199 205518 253624 9336 8243 196182 245381 The Center is a catalyst for well-being through programs that inspire curiosity, cultivate mindfulness, and awaken the spirit. false false 300646 Educational Programs and Seminars 300646 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 9 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true false false false false false VA X X Rachel Douglas 8043590384 213 Roseneath Rd Richmond VA 23221 Rachel Douglas Executive Dir. 40.00 0.00 X 75907 0 4395 Susan Wilkes Director 2.00 0.00 X 11059 0 0 Mike Grow President 4.00 0.00 X X 0 0 0 Vicki Saunders Past President 4.00 0.00 X X 0 0 0 Aubrey Ford Past President 4.00 0.00 X X 0 0 0 Martha Tyler Treasurer 4.00 0.00 X X 0 0 0 Jessica Coffey Secretary 2.00 0.00 X X 0 0 0 Roberta Keller Director 2.00 0.00 X 0 0 0 Sue Wootton Director 2.00 0.00 X 0 0 0 Kimberly Fauss Director 2.00 0.00 X 0 0 0 Jan Hatcher-Conquest Director 2.00 0.00 X 0 0 0 Felisha Jones Director 2.00 0.00 X 0 0 0 Bob Sneed Director 2.00 0.00 X 0 0 0 Sheila Battle Director 2.00 0.00 X 0 0 0 Katie Botha Director 2.00 0.00 X 0 0 0 Priscilla Burbank Director 2.00 0.00 X 0 0 0 Jane Hopkins Director 2.00 0.00 X 0 0 0 86966 4395 0 false false false 0 11401 36800 279564 327765 Educational Seminars 611710 93582 93582 93582 0 0 0 3226 3226 3226 3226 0 0 0 0 0 424573 96808 X 0 0 0 0 91361 72892 7227 11242 0 108198 90410 6101 11687 0 8771 8136 330 305 14557 11768 1024 1765 0 0 13100 13100 0 0 0 51947 50949 998 11237 10000 1237 3913 1640 201 2072 0 0 19981 15985 1998 1998 0 0 0 0 0 3449 2932 345 172 2651 2121 265 265 Program Expenses 18490 18490 Printing and Publications 10618 8494 531 1593 Telecommunications 7695 3463 1154 3078 Other 5780 284 5246 250 3626 3082 363 181 375374 300646 37885 36843 113746 177414 0 80000 50000 1410 2722 0 0 0 0 2548 27936 6996 10362 20940 0 0 0 0 0 205518 253624 9336 8243 9336 8243 X 191825 180271 4357 65110 196182 245381 205518 253624 49199 X true X false false false X 152765 203786 272308 373796 327765 1330420 118042 99149 111020 134521 93582 556314 0 0 0 270807 302935 383328 508317 421347 1886734 0 0 1886734 6001 4642 1975 12618 0 6001 4642 1975 12618 0 1972 4293 3226 9491 276808 307577 387275 512610 424573 1908843 0.98840 0.98800 0.00660 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14027 933 13094 9235 3781 5454 4674 2282 2392 20940 Credit card payables 2914 Payroll Liabilities 5329 8243 Form 990, Part VI, Line 11b: Form 990 Review Process Draft of the 990 distributed electronically to all Board members for review prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Executive Director reviews forms and monitors any possible conflicts, reporting to Executive Committee as needed. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing docs, policies, and financial statements are made available upon request.