CENTER FOR INNOVATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR INNOVATION INC (EIN 47-5586381)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202513189349301536
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T07:55:40-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN333303535PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH CLINTON AVE SUITE 1500AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475586381EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR INNOVATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone4102463806PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11306 CONCOURSE DRIVE SUITE 204AddressLine1Txt
CityLINTHICUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21090ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN RYANPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4102463806PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER JOHNSTONPreparerPersonNm
PTINP00896198PTIN
Phone5854278900PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE GREEN HOUSE PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSUSAN RYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11306 CONCOURSE DRIVE SUITE 204AddressLine1Txt
CityLINTHICUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21090ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,637,394GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AGINGINNOVATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$620,500PYContributionsGrantsAmt
CY Contributions Grants$11,500CYContributionsGrantsAmt
PY Program Service Revenue$1,783,834PYProgramServiceRevenueAmt
CY Program Service Revenue$1,624,005CYProgramServiceRevenueAmt
PY Investment Income$16,960PYInvestmentIncomeAmt
CY Investment Income$15CYInvestmentIncomeAmt
PY Other Revenue$1,208PYOtherRevenueAmt
CY Other Revenue$1,874CYOtherRevenueAmt
PY Total Revenue$2,422,502PYTotalRevenueAmt
CY Total Revenue$1,637,394CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,176,042PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,163,794CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$198,426CYTotalFundraisingExpenseAmt
PY Other Expenses$922,846PYOtherExpensesAmt
CY Other Expenses$1,048,071CYOtherExpensesAmt
PY Total Expenses$2,098,888PYTotalExpensesAmt
CY Total Expenses$2,211,865CYTotalExpensesAmt
PY Revenues Less Expenses$323,614PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$574,471CYRevenuesLessExpensesAmt
Total Assets BOY$1,441,791TotalAssetsBOYAmt
Total Assets EOY$837,774TotalAssetsEOYAmt
Total Liabilities BOY$530,012TotalLiabilitiesBOYAmt
Total Liabilities EOY$500,466TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$911,779NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$337,308NetAssetsOrFundBalancesEOYAmt
MissionCENTER FOR INNOVATION IS A CATALYST FOR PERSON-DIRECTED LIVING AND EMPOWERED CULTURES IN THE COMMUNITY OF ONE'S CHOICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,529,642ExpenseAmt
Revenue$1,625,879RevenueAmt
DescTHROUGH 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$1,529,642TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN RYANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4102463806PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11306 CONCOURSE DRIVE SUITE 204AddressLine1Txt
CityLINTHICUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21090ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
JILL WILSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
MARGARET CALKINS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARVELL ADAMS
TREASURER1.00Yes (X)Yes (X)$0$0$0
DEB REARDANZ
MEMBER1.00Yes (X)$0$0$0
JEFF ASH
MEMBER1.00Yes (X)$0$0$0
JOYCELYN ELDERS
MEMBER1.00Yes (X)$0$0$0
THOMAS GILMARTIN
MEMBER1.00Yes (X)$0$0$0
DAN HERMANN
MEMBER1.00Yes (X)$0$0$0
KARYNE JONES
MEMBER1.00Yes (X)$0$0$0
JESSICA LUH KIM
MEMBER1.00Yes (X)$0$0$0
STEVE MCALILLY
MEMBER1.00Yes (X)$0$0$0
MICHELE HOLLERAN
MEMBER1.00Yes (X)$0$0$0
DANNY O'BRIEN
MEMBER1.00Yes (X)$0$0$0
JOHN PONTHIE
MEMBER1.00Yes (X)$0$0$0
MATTHEW TRIMBLE
MEMBER1.00Yes (X)$0$0$0
SUSAN FRASIER RYAN
PRESIDENT & CEO40.00Yes (X)$197,890$0$13,841
COLLEEN KAMMAR
CHIEF FINANCIAL OFFICER30.00Yes (X)$140,106$0$0
MARLA HIEMSTRA DEVRIES
CHIEF LEARNING OFFICER40.00$154,034$0$12,128Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$492,030TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,969TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLEEN KAMMARBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11306 CONCOURSE DRIVE SUITE 204AddressLine1Txt
CityLINTHICUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21090ZIPCd
FieldValueIRS element (for citing)
ServicesOUTSOURCED CFO SERVICESServicesDesc
Compensation$140,106CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$11,500AllOtherContributionsAmt
Total Contributions$11,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TECHNICAL ASSISTANCE A611710$955,137$955,137
CONFERENCES AND EVENTS611710$468,033$468,033
GH ADOPTER DUES611710$200,835$200,835
FieldValueIRS element (for citing)
Total Program Service Revenue$1,624,005TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611710BusinessCd
Total Revenue Column$1,874TotalRevenueColumnAmt
Related Or Exempt Func Income$1,874RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,874OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,637,394TotalRevenueColumnAmt
Related Or Exempt Func Income$1,625,879RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$377,893TotalAmt
Program Services$268,277ProgramServicesAmt
Management And General$88,443ManagementAndGeneralAmt
Fundraising$21,173FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$686,600TotalAmt
Program Services$565,828ProgramServicesAmt
Management And General$111,345ManagementAndGeneralAmt
Fundraising$9,427FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,520TotalAmt
Program Services$21,032ProgramServicesAmt
Management And General$3,452ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,781TotalAmt
Program Services$58,721ProgramServicesAmt
Management And General$13,956ManagementAndGeneralAmt
Fundraising$2,104FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,248TotalAmt
Program Services$6,523ProgramServicesAmt
Management And General$725ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,063TotalAmt
Management And General$17,063ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$484,682TotalAmt
Program Services$144,850ProgramServicesAmt
Management And General$197,590ManagementAndGeneralAmt
Fundraising$142,242FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,978TotalAmt
Program Services$4,978ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,554TotalAmt
Program Services$10,594ProgramServicesAmt
Management And General$1,564ManagementAndGeneralAmt
Fundraising$396FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,386TotalAmt
Program Services$41,972ProgramServicesAmt
Management And General$8,424ManagementAndGeneralAmt
Fundraising$990FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,744TotalAmt
Program Services$34,198ProgramServicesAmt
Management And General$19,805ManagementAndGeneralAmt
Fundraising$3,741FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$83,361TotalAmt
Program Services$62,521ProgramServicesAmt
Management And General$4,168ManagementAndGeneralAmt
Fundraising$16,672FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$73,588TotalAmt
Program Services$72,588ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,199TotalAmt
Program Services$8,159ProgramServicesAmt
Management And General$1,530ManagementAndGeneralAmt
Fundraising$510FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,349TotalAmt
Program Services$5,107ProgramServicesAmt
Management And General$5,107ManagementAndGeneralAmt
Fundraising$1,135FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENT RELATED SERVICES$195,854$195,854
GRAPHIC DESIGN & VIDEO$25,740$20,592$5,148
EDUCATION SUPPLIES$4,148$4,148
DUES & MEMBERSHIPS$3,700$3,700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,477TotalAmt
Management And General$4,477ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,211,865TotalAmt
Program Services$1,529,642ProgramServicesAmt
Management And General$483,797ManagementAndGeneralAmt
Fundraising$198,426FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$546,505BOYAmt
EOY$124,098EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,985BOYAmt
EOY$49,660EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$101,589BOYAmt
EOY$133,504EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,590BOYAmt
EOY$40,743EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,995LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,597LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,597BOYAmt
EOY$20,398EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$380,000BOYAmt
EOY$380,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$138,525BOYAmt
EOY$89,371EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,441,791BOYAmt
EOY$837,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$135,721BOYAmt
EOY$149,375EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$255,766BOYAmt
EOY$261,720EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,525BOYAmt
EOY$89,371EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$530,012BOYAmt
EOY$500,466EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$911,779BOYAmt
EOY$337,308EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$911,779BOYAmt
EOY$337,308EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,441,791BOYAmt
EOY$837,774EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$574,471ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$713,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,062,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620,500CurrentTaxYearMinus1YearAmt
Current Tax Year$11,500CurrentTaxYearAmt
Total$2,802,958TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$850,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$686,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$963,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,783,834CurrentTaxYearMinus1YearAmt
Current Tax Year$1,624,005CurrentTaxYearAmt
Total$5,909,143TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,563,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,749,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,359,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,404,334CurrentTaxYearMinus1YearAmt
Current Tax Year$1,635,505CurrentTaxYearAmt
Total$8,712,101TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$513,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$489,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$675,000CurrentTaxYearMinus1YearAmt
Current Tax Year$50,000CurrentTaxYearAmt
Total$2,148,093TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$364,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$622,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$474,358CurrentTaxYearMinus1YearAmt
Current Tax Year$605,559CurrentTaxYearAmt
Total$2,279,704TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$878,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$702,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,042,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,149,358CurrentTaxYearMinus1YearAmt
Current Tax Year$655,559CurrentTaxYearAmt
Total$4,427,797TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,284,304PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,960CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$22,151TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,960CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$22,151TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,208CurrentTaxYearMinus1YearAmt
Current Tax Year$1,874CurrentTaxYearAmt
Total$43,357TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,567,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,749,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,400,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,422,502CurrentTaxYearMinus1YearAmt
Current Tax Year$1,637,394CurrentTaxYearAmt
Total$8,777,609TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.48810PublicSupportCY509Pct
Public Support PY5090.43960PublicSupportPY509Pct
Investment Income CY0.00250InvestmentIncomeCYPct
Investment Income PY0.00290InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,995OtherCostOrOtherBasisAmt
Depreciation$30,597DepreciationAmt
Book Value$20,398BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,398TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSET - NETDesc
Book Value$89,371BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$89,371TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$89,371Amt
FieldValueIRS element (for citing)
Total Liability$89,371TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN 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 F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedCONSULTING AND COACHINGSpecificServicesProvidedTxt
Region Total Expenditures$15,250RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$15,250SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$15,250TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN FRASIER RYAN
PRESIDENT & CEO$197,890$0$0$0$0$0$0$0$13,841$0$211,731$0$0$0
MARLA HIEMSTRA DEVRIES
CHIEF LEARNING OFFICER$154,034$0$0$0$0$0$0$0$12,128$0$166,162$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJOHN PONTHIEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$71,550TransactionAmt
TransactionTHE 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 Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO SUBMITTING.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 19THE CONFLICT OF INTEREST POLICY, ORGANIZATION DOCUMENTS AND TAX FILINGS FOR THE CENTER FOR INNOVATION ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSOURCED CONSULTING FEES: PROGRAM SERVICE EXPENSES 129,217. MANAGEMENT AND GENERAL EXPENSES 197,590. FUNDRAISING EXPENSES 142,242. TOTAL EXPENSES 469,049. PROCESSING FEES: PROGRAM SERVICE EXPENSES 15,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,633.
FORM 990, PART XII, LINE 2C:NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.