The Transforming Center Nfp
- Assets
- $655.3k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Wheaton, IL
- Founding
- 11/2004
- Data as of
- 12/2021
- EIN
- 32-0041715
Organization Overview
The Transforming Center Nfp is located in Wheaton, IL. The organization was established in 2004. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Transforming Center Nfp employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transforming Center Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Transforming Center Nfp generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE TRANSFORMING CENTER CREATES SPACE FOR GOD TO STRENGTHEN THE SOULS OF LEADERS AND TRANSFORM COMMUNITIES BY PROVIDING RETREATS, RELATIONSHIPS, AND RESOURCES FOR THOSE WHO LONG TO KEEP SEEKING GOD IN THE CRUCIBLE OF LEADERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSFORMING COMMUNITIES - 2 YEARS OF QUARTERLY, 3-DAY RETREATS FOR CHRISTIAN LEADERS TO PARTICIPATE IN. CURRENTLY HAVE 2 COMMUNITIES OF APPROX. 100 PEOPLE PARTICIPATING. STANDALONE RETREATS - RETREATS HELD ONCE A YEAR THAT PERTAIN TO A SPECIFIC LEADERSHIP OR SPIRITUAL TOPIC. USUALLY, 100 IN ATTENDANCE. TRANSFORMING RESOURCES - SELF-PUBLISHED MATERIALS AND OTHER PUBLISHED MATERIALS USED FOR SPIRITUAL GROWTH OR AS CURRICULUM IN THE PROGRAMS. STRENGTHEN THE SOUL OF YOUR LEADERSHIP PODCAST - SELF PRODUCED PODCAST TO PROVIDE TEACHING AND RESOURCES FOR CHRISTIAN LEADERS - THOUSANDS IMPACTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Haley Barton Ceo/president/chair | OfficerTrustee | 2 | $114,622 |
James Lee Chair | OfficerTrustee | 2 | $0 |
Vicki Degner Secretary | OfficerTrustee | 2 | $0 |
Billie Petersen Treasurer | OfficerTrustee | 2 | $0 |
Brandon Woodworth Director | Trustee | 2 | $0 |
John Knox Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $145,164 |
| All other contributions, gifts, grants, and similar amounts not included above | $669,843 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $815,007 |
| Total Program Service Revenue | $477,537 |
| Investment income | $218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,265 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$14,932 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,281,213 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $67,178 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,122 |
| Compensation of current officers, directors, key employees. | $29,706 |
| Compensation to disqualified persons | $53,105 |
| Other salaries and wages | $202,988 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,097 |
| Payroll taxes | $27,680 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,211 |
| Fees for services: Accounting | $53,586 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,705 |
| Advertising and promotion | $93,449 |
| Office expenses | $18,812 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,419 |
| Travel | $9,716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,192 |
| Insurance | $0 |
| All other expenses | $14,648 |
| Total functional expenses | $1,096,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $576,645 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,430 |
| Prepaid expenses and deferred charges | $35,400 |
| Net Land, buildings, and equipment | $6,205 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,600 |
| Total assets | $655,280 |
| Accounts payable and accrued expenses | $30,938 |
| Grants payable | $0 |
| Deferred revenue | $217,179 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $248,117 |
| Net assets without donor restrictions | $290,596 |
| Net assets with donor restrictions | $116,567 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $655,280 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Transforming Center Nfp has recieved totaling $104,184.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $80,765 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,268 |
Strength To Love Foundation Chicago, IL PURPOSE: RESOURCES FOR SPIRITUAL LEADERSHIP | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $151 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Neighbor Society Manchester, IA | $17,383,047 | $14,618,459 |
Our Lady Of Angels Retirement Home Joliet, IL | $4,374,771 | $9,679,285 |
Mount St Joseph Lake Zurich, IL | $18,625,069 | $8,392,155 |
Fabricators & Manufacturers Association International Elgin, IL | $36,664,883 | $10,492,496 |
St Josephs Home Of Springfield Springfield, IL | $6,765,138 | -$5,947,093 |
Plain Church Medical Group Inc Arthur, IL | $1,903,756 | $9,584,459 |
Lutheran Home For The Aged Development Corp Prairie View Luth Danforth, IL | $5,765,834 | $9,143,268 |
Holy Spirit Retirement Home Inc Sioux City, IA | $7,907,297 | $9,080,099 |
Brahmananda Saraswati Yagya Foundation Fairfield, IA | $15,294,355 | $10,246,793 |
Indianapolis Center For Congregations Inc Indianapolis, IN | $32,027,513 | $626,552 |
Ssm Health Foundation St Louis St Louis, MO | $35,477,442 | $11,468,412 |
United Methodist Village Retirement Communities Inc Godfrey, IL | $18,283,549 | $6,023,474 |