Whole Learners EIN 47-1048623 Form 990 (PDF) Claim this org

Whole Learners

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Provides safe, community-focused educational environments for young people to explore possibilities. For fiscal year 2025 it reported $55K in revenue, $35K in expenses, and $33K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Canton, NY
Website
deeprootcenter.org
Filings
4 on file (2022–2025)
Revenue
$55KFY2025
Expenses
$35K
Net assets
$33K
People
6
Filings
4
Updates
0
More identity details & actions ⌄
EIN  47-1048623 Public charity (501(c)(3)) Canton, NY
Form 990 (PDF)
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Size
<$100K
What they do
Provides safe, community-focused educational environments for young people to explore possibilities.
Leadership
Maria Corse · Executive Di
Money in and out
$55K revenue, $35K expenses
Bottom line
98% program efficiency
Where the money goes · FY2025
Total revenue
$55K
Pt VIII · Ln 12
Total expenses
$35K
Pt IX · Ln 25
Net assets
$33K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $20K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs▲ +0.9% vs prior filing year
Operating runway
5.3mo
months of highly liquid reserves at operating expense rate▲ +212% vs prior filing year
Surplus margin
+37%
revenue over expenses, this year▲ +698% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$55K
FY2025▼ -2%
Expenses
$35K
FY2025▼ -41%
Total assets
$86K
FY2025▲ +12%
Total liabilities
$52K
FY2025▼ -17%
Total revenue
$55K
Pt VIII · Ln 12
Total expenses
$35K
Pt IX · Ln 25
Net assets
$33K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$20K
Total assetsPt X · Ln 16$86K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWhole Learners
EINHdr · item D47-1048623
Principal addressHdr · item CCanton, NY
WebsiteHdr · item Jdeeprootcenter.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B80)
Ruling yearIRS BMFNov 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Di
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $34K of program spending, described in the organization's own filed words · FY2024.
01

In-person membership now with two locations in ST lawrence county - deep root center-canton and deep root center-east, in north lawrence, we serve children between ages 5- 19. Every student member has full access to DRC facilities, programs (including the seedlings program for ages 5-10), resources, tools and equipment, learning plan…

$34Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$28K · 50%
Contributions & grants$25K · 46%
Other revenue$2K · 4%
Program service revenue50%$28K
Contributions & grants46%$25K
Other revenue4%$2K
Investment income$42
— government grantsLn 1e$2K
Total revenueLn 12$55K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$34K
Management & general2%$863
Total functional expensesLn 25$35K

Balance Sheet

Part X · end of year
CashLn 1$15K
Total assetsLn 16$86K
Total liabilitiesLn 26$52K
Total net assetsLn 32$33K
Months of cash on handcomputed5.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $15K · Operating expenses/yr $35K
5.3 months
Where the money goes
Program services
Program services $34K · Total expenses $35K
98%
Management & General
Management & general $863 · Total expenses $35K
2%
Fundraising
Fundraising $0 · Total expenses $35K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $293 · Solicited contributions (3-yr avg) $20K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $25K · Total revenue $55K
46%
Government reliance
Government grants $2K · Total revenue $55K
5%
Earned-income share
Program service revenue $28K · Total revenue $55K
50%
Investment reliance
Investment income $42 · Total revenue $55K
+0.08%
Program self-sufficiency
Program service revenue $28K · Total expenses $35K
79%
Growth & trend
Revenue growth (YoY)
This year $55K · Prior year $56K
-2%
Net-asset trend (YoY)
End of year $33K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $55K · Expenses $35K
+37%
Liabilities-to-Assets
Total liabilities — · Total assets $86K
Net-asset ratio
Net assets $33K · Total assets $86K
39%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $86K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Maria Corse · Reported title EXECUTIVE DI · Highest reported compensation $0 · Total expenses $35K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $16K · Total expenses $35K
47%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 0%
Revenue growth -2%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$4K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$55K revenue · viewing · ⤓ 990 PDF
FY2024$56K revenue · ⤓ 990 PDF
FY2023$48K revenue · ⤓ 990 PDF
FY2022$54K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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