Whole Learners FY2022 filing

Tax-deductible

Canton, NY501(c)(3)EducationEIN 47-1048623

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At deep root center (drc), we believe that all young people deserve a safe educational environment where they feel like they are part of a community - and where they are free to explore all the possibilities.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average surplus $432 a year · under 1% of revenue · last 4 filings
Worth a look: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $4K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$75K
74% of total assets
Worth a look: liabilities are 74% of assets; over 65%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$54K
Spent
$56K
To programs
96%
Net assets
$27K
By yearFY2022–FY2025
Revenue
$54K
FY2022
Revenue by fiscal year
FY2022$54K
FY2023$48K
FY2024$56K
FY2025$55K
Expenses
$56K
FY2022
Expenses by fiscal year
FY2022$56K
FY2023$60K
FY2024$59K
FY2025$35K
Net assets
$27K
FY2022
Net assets by fiscal year
FY2022$27K
FY2023$15K
FY2024$13K
FY2025$33K

From the FY2022 Form 990 (year ending June 2022) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $54K Management & general 3% · $2K Fundraising 1% · $291

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Di
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Whole Learners executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides safe, community-focused educational environments for young people to explore possibilities.

Provided by the organization

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1 program service account for $54K of program spending, described in the organization's own filed words · FY2021.
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…

$54Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$54K
Ln 12
Fees for servicesLn 2g$33K
Gifts and grantsLn 1h$16K
Other incomeLn 4–11$4K
Money outPt IX
$56K
Ln 25
Programscol B$54K
Managementcol C$2K
Fundraisingcol D$291
Owns and owesPt X
$27K
net assets · Ln 32
Cash and savingsLn 1–2$27K
Total assetsLn 16$102K
LiabilitiesLn 26$75K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$16K
Fees for servicesLn 2g$33K
Investment incomeLn 3$26
Other incomeLn 4–11$4K
Total revenueLn 12$54K
Assets in detailPt X, end of year
CashLn 1$4K
SavingsLn 2$23K
Cash and savings togetherLn 1–2$27K
Land, buildings, equipmentLn 10c$73K
Total assetsLn 16$102K
LiabilitiesLn 26$75K
Net assetsLn 32$27K
OperationsPt I, VI
EmployeesI 53
VolunteersI 620
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$22K$27K
Land, buildings, equipmentLn 10c$75K$73K
Total assetsLn 16$97K$102K
LiabilitiesLn 26$67K$75K
Net assetsLn 32$30K$27K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$27K$27K
Payroll taxesLn 10$3K$3K
Accounting feesLn 11c$500$500
Advertising and promotionLn 12$2K$2K$149
Office expensesLn 13$5K$4K$1K$142
OccupancyLn 16$6K$6K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$4K$3K$378
Other expenses (24a–d)Ln 24$6K$6K
Total functional expensesLn 25$56K$54K$2K$291

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $55K$35K$20K$33K 990 PDF
FY2024 $56K$59K−$3K$13K 990 PDF
FY2023 $48K$60K−$12K$15K 990 PDF
FY2022 Viewing $54K$56K−$3K$27K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $53,527 across 7 lines filed
VIII-1f All other contributions, gifts and grants$16,173
VIII-1h Total contributions, gifts and grants$16,173
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $33,462$33,462
VIII-3 Investment incomeExcluded from tax $26$26
VIII-8 Net income from fundraising eventsExcluded from tax $2,482$2,482
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,384$1,384
VIII-12 Total revenueRelated to mission $33,462 · Excluded from tax $3,892$53,527
Part IX · Statement of functional expenses $56,390 across 10 lines filed
IX-7 Other salaries and wagesPrograms $26,693$26,693
IX-10 Payroll taxesPrograms $2,873$2,873
IX-11c Accounting feesManagement $500$500
IX-12 Advertising and promotionPrograms $1,893 · Fundraising $149$2,042
IX-13 Office expensesPrograms $3,559 · Management $1,002 · Fundraising $142$4,703
IX-16 OccupancyPrograms $5,789$5,789
IX-20 InterestPrograms $2,132$2,132
IX-22 Depreciation, depletion and amortizationPrograms $2,361$2,361
IX-23 InsurancePrograms $3,398 · Management $378$3,776
IX-24 Other expenses (24a–d)Programs $5,521$5,521
IX-25 Total functional expensesPrograms $54,219 · Management $1,880 · Fundraising $291$56,390
Part X · Balance sheet $101,795 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $7,489$3,826
X-2 Savings and temporary cash investmentsStart of year $14,482$23,108
X-4 Accounts receivableStart of year $401$2,350
X-10c Land, buildings and equipment, netStart of year $74,872$72,511
X-16 Total assetsStart of year $97,244$101,795
X-17 Accounts payable and accrued expenses$1,228
X-26 Total liabilitiesStart of year $67,416$74,830
X-27 Net assets without donor restrictionsStart of year $29,828$26,858
X-28 Net assets with donor restrictions$107
X-32 Total net assets or fund balancesStart of year $29,828$26,965
X-33 Total liabilities and net assetsStart of year $97,244$101,795
Part XI · Reconciliation of net assets $26,965 net assets at year end
XI-1 Total revenue$53,527
XI-2 Total expenses$56,390
XI-3 Revenue less expenses−$2,863
XI-4 Net assets at start of year$29,828
XI-10 Net assets at end of year$26,965

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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