2024-03-12T09:12:28-05:00 2023-06-30 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2022-07-01 160990318 CENTER FOR TRANSFORMATIVE ACTION CENT 6072556202 119 ANABEL TAYLOR HALL ITHACA NY 14853 DOMINICK RECCKIO PRESIDENT 6072745555 2024-03-12 1 DOMINICK RECCKIO XXX-XX-XXXX 0 RENATA DABROWSKA P01450486 6072725550 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOMINICK RECCKIO 119 ANABEL TAYLOR HALL ITHACA NY 14853 3889894 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 81 150 0 0 2954020 3530080 236583 327007 -11785 24085 13803 1984 3192621 3883156 362809 232322 0 0 1421790 2221777 0 0 128934 976076 1049565 2760675 3503664 431946 379492 2999391 3567040 263467 459340 2735924 3107700 TO ESTABLISH AND CONDUCT PROGRAMS FOR THE UNDERSTANDING AND PROMOTIONOF TRANSFORMATIVE ACTION AND ITS RELATION TO SOCIAL CHANGE. 0 0 2981615 232322 327037 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. 2981615 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 85 0 81 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 5811 GERMAN RD CINCINNATUS NY 13040 CATHY A ENZ VICE PRESIDENT 5.00 X X 0 0 0 DOMINICK RECCKIO PRESIDENT 5.00 X X 0 0 0 MICHELLE THEVENIN TREASURER 5.00 X X 0 0 0 HEATHER KOLAKOWSKI SECRETARY 5.00 X X 0 0 0 HAYLEY HARRIS 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 STEPHEN MESSMER DIRECTOR 2.00 X 0 0 0 DENISE RAMZY DIRECTOR 2.00 X 0 0 0 ELIZABETH SULLIVAN DIRECTOR 2.00 X 0 0 0 ANKE WESSELS EXECUTIVE DIRECTOR 40.00 X 45380 64391 0 LISA ANN MARSELLA DIRECTOR OF OPERATIONS 40.00 X 74050 0 0 119430 64391 0 0 0 0 0 0 25800 245828 117592 3140860 3530080 PROGRAM REVENUE 611600 281673 281673 FEES & SUBSCRIPTIONS 900099 30017 30017 SPONSORSHIP INCOME 900099 8790 8790 MEMBERSHIP INCOME 900099 6527 6527 327007 24085 24085 0 25800 6738 -6738 -6738 8692 0 8692 8692 MISCELLANEOUS INCOME 900099 30 30 30 3883156 327037 0 26039 X 42292 42292 82338 82338 107692 107692 119430 43709 75721 1722747 1446516 159252 116979 10917 7895 3022 192211 139002 53209 176472 142803 23202 10467 10500 2146 8354 15187 3104 12083 453109 447778 3843 1488 7854 7500 354 28904 25785 3119 98507 94985 3522 47948 47946 2 4465 4465 24350 1734 22616 SUPPLIES 211100 207627 3473 MEMBERSHIP DUES AND SUB 35330 29496 5834 BANK CHARGES 26784 16128 10656 PRINTING 19495 19495 66032 61179 4853 3503664 2981615 393115 128934 391350 773444 1698172 1922468 859126 663495 10385 29192 25140 45417 32664 21911 15218 10753 0 122271 2999391 3567040 104650 126020 7210 0 1 151607 333319 263467 459340 X 1524860 1574864 1211064 1532836 2735924 3107700 2999391 3567040 379492 -7716 0 X X 0 1 X 1 0 X 1632841 2227365 2609755 2954020 3530080 12954061 1632841 2227365 2609755 2954020 3530080 12954061 1210500 11743561 26779 19449 1459 24085 71772 2999 750 6730 300 10779 24168 15528 20153 2282 30 62161 13098773 1405230 0.89650 0.87400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 32664 21911 10753 10753 PAYROLL LIABILITIES 81603 COMPENSATED ABSENCES LIABILITY 128275 SALES TAX PAYABLE 311 ROU ST LEASE LIABILITIES 88596 ROU LT LEASE LIABILITIES 34534 333319 3889891 6738 6738 3883153 3 3 3883156 3510402 6738 6738 3503664 0 3503664 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS ON BEHALF OF OTHERS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 6,738. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 3. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 6,738. 0 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RE-GRANTING OF FUNDS 107692 0 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FUNDRAISING EVENT 25800 25800 6738 25800 25800 6738 6738 -6738 1 CORNELL UNIVERSITY PO BOX 22 ITHACA NY 14851 150532082 501(C)3 11090 0 SUBAWARD OF NESARE GRANT ROOTWORK HERBALS PO BOX 413 ITHACA NY 14850 131988190 11225 0 RE-GRANTING OF FUNDS 1 1 SHORT TERM HOUSING GRANT 1 6000 ECONOMIC SUPPORT FOR LGBTQIA TS & GNC AND HIV POSITIVE IMMIGRANTS IN DETENTION 32 28474 POST-RELEASE SUPPORT 44 13275 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. 35 21289 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AWARDED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE 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 11G CONTRACTED EMPLOYEES AND WORKSTUDY: PROGRAM SERVICE EXPENSES 447,778. MANAGEMENT AND GENERAL EXPENSES 3,843. FUNDRAISING EXPENSES 1,488. TOTAL EXPENSES 453,109. 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 245828 CASH