Process Work Institute FY2021 filing

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Our mission is to provide vocational, high quality training in processwork facilitation methods and applications across individual, relationship, group and organizational contexts and to serve as a center for the teaching, research and development of techniques for working with Process. We prepare graduates with the skills needed for employment in roles such as management, mediation, facilitation, individual coaching, leadership, human resource and community services management, international development, organizational consultancy and training. Process is the potentially meaningful flow of inner and outer signals that can be observed in individuals and groups. Processwork facilitation techniques Work with behaviors, feelings, interactions, expression and inner experiences to elicit unexpected solutions and meaning from the most difficult problems. Our mission serves a diverse local and international community of learners seeking quality education and training delivered through a rigor

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 93-1040479) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
51¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $8K a year · 2% of revenue · last 6 filings
A surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
51%
of spending
51% of spending went to programs.
Pt IX · Ln 25 · col B
4.2 mo
of spending, in cash
4.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$48K
13% of total assets
Liabilities are 13% of assets.
Pt X · Ln 26
Independent board members
7
of 8 voting members
7 of 8 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$549K
-16% vs prior year
Spent
$598K
To programs
51%
Net assets
$316K
By yearFY2020–FY2025
Revenue
$549K
FY2021▼ -16%
Tap a bar for its year
Revenue by fiscal year
FY2020$650K
FY2021$549K
FY2022$527K
FY2023$665K
FY2024$271K
FY2025$374K
Expenses
$598K
FY2021▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020$630K
FY2021$598K
FY2022$630K
FY2023$437K
FY2024$394K
FY2025$392K
Net assets
$316K
FY2021▼ -14%
Tap a bar for its year
Net assets by fiscal year
FY2020$366K
FY2021$316K
FY2022$214K
FY2023$441K
FY2024$318K
FY2025$300K

From the FY2021 Form 990 (year ending July 2021) · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1991.

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

Where the money goes

51 cents of each dollar spent went to programs.

Program services 51% · $304K Management & general 49% · $295K

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

7 people listed on the 990.

Part VII, Section A · reportable compensation
Independent
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
Independent
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Independent
$0Pt VII · Sec A
Independent
$0Pt VII · Sec A
Independent
$0Pt VII · Sec A

Hellene Gronda’s $71K as Executive Di is at the 63rd percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Hellene Gronda$71,159$66,837$61,445$58,067
Rhea Shapiro$5,750$3,800$5,405—
Diane Wong——$1,434—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Process Work Institute executive salaries →

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

Trains people in facilitation methods for individual, group, and organizational challenges.

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1 program · in their own filed words · FY2020
01

Mapof and advanced certificate degrees offered with approximately 24 students, weekend workshops, and a four week intensive class with approximately 33 students. Total number of students is approximately 57.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 93-1040479) · Dispute this line
Pt IX · Ln 25 · col B

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 · FY2020
Total grants receivedfrom 1 funder$5

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$549K
Ln 12
Fees for servicesLn 2g$476K
Other incomeLn 4–11$50K
Gifts and grantsLn 1h$23K
Money outPt IX
$598K
Ln 25
Programscol B$304K
Managementcol C$295K
Owns and owesPt X
$316K
net assets · Ln 32
Cash and savingsLn 1–2$210K
Total assetsLn 16$364K
LiabilitiesLn 26$48K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$23K
Fees for servicesLn 2g$476K
Investment incomeLn 3$6
Other incomeLn 4–11$50K
Total revenueLn 12$549K
Assets in detailPt X, end of year
CashLn 1$193K
SavingsLn 2$16K
Cash and savings togetherLn 1–2$210K
Accounts receivableLn 4$43K
Prepaid expenses and deferred chargesLn 9$3K
Land, buildings, equipmentLn 10c$108K
Total assetsLn 16$364K
LiabilitiesLn 26$48K
Net assetsLn 32$316K
OperationsPt I, VI
EmployeesI 56
VolunteersI 65
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$172K$210K
Land, buildings, equipmentLn 10c$132K$108K
Total assetsLn 16$407K$364K
LiabilitiesLn 26$41K$48K
Net assetsLn 32$366K$316K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$420K$257K$163K
Other fees for servicesLn 11g$18K$18K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$4K$4K
Information technologyLn 14$7K$7K
OccupancyLn 16$41K$24K$17K
Depreciation, depletion and amortizationLn 22$25K$25K
InsuranceLn 23$21K$21K
Other expenses (24a–d)Ln 24$38K$38K
All other expensesLn 24e$18K$2K$16K
Total functional expensesLn 25$598K$304K$295K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Dec 20, 2025 $374K$392K−$18K$300K 990 PDF
FY2024Filed with the IRS Jun 2, 2025 $271K$394K−$123K$318K 990 PDF
FY2023Filed with the IRS Jun 12, 2024 $665K$437K$228K$441K 990 PDF
FY2022Filed with the IRS Jun 6, 2023 $527K$630K−$103K$214K 990 PDF
FY2021 ViewingFiled with the IRS Feb 25, 2022 $549K$598K−$50K$316K 990 PDF
FY2020Filed with the IRS Jun 15, 2021 $650K$630K$20K$366K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $548,813 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $142,256$22,635
I-9 Program service revenuePrior year $468,218$476,122
I-10 Investment incomePrior year $10$6
I-11 Other revenuePrior year $39,388$50,050
I-12 Total revenuePrior year $649,872$548,813
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $452,799$420,179
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $177,264$178,216
I-18 Total expensesPrior year $630,063$598,395
I-19 Revenue less expensesPrior year $19,809−$49,582
Part VI · Governance 7 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $548,813 across 6 lines filed
VIII-1f All other contributions, gifts and grants$22,635
VIII-1h Total contributions, gifts and grants$22,635
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $476,122$476,122
VIII-3 Investment incomeExcluded from tax $6$6
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $50,050$50,050
VIII-12 Total revenueRelated to mission $476,122 · Excluded from tax $50,056$548,813
Part IX · Statement of functional expenses $598,395 across 10 lines filed
IX-7 Other salaries and wagesPrograms $256,862 · Management $163,317$420,179
IX-11g Other fees for servicesManagement $18,492$18,492
IX-12 Advertising and promotionManagement $6,294$6,294
IX-13 Office expensesManagement $3,600$3,600
IX-14 Information technologyManagement $6,580$6,580
IX-16 OccupancyPrograms $24,000 · Management $17,256$41,256
IX-22 Depreciation, depletion and amortizationManagement $24,604$24,604
IX-23 InsurancePrograms $21,017$21,017
IX-24 Other expenses (24a–d)Management $38,279$38,279
IX-24e All other expensesPrograms $1,645 · Management $16,449$18,094
IX-25 Total functional expensesPrograms $303,524 · Management $294,871 · Fundraising $0$598,395
Part X · Balance sheet $364,050 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $172,288$193,367
X-2 Savings and temporary cash investments$16,468
X-4 Accounts receivableStart of year $95,537$43,173
X-9 Prepaid expenses and deferred chargesStart of year $6,696$3,456
X-10c Land, buildings and equipment, netStart of year $132,190$107,586
X-16 Total assetsStart of year $406,711$364,050
X-17 Accounts payable and accrued expensesStart of year $285$7,332
X-25 Other liabilitiesStart of year $40,548$40,422
X-26 Total liabilitiesStart of year $40,833$47,754
X-27 Net assets without donor restrictionsStart of year $311,133$300,836
X-28 Net assets with donor restrictionsStart of year $54,745$15,460
X-32 Total net assets or fund balancesStart of year $365,878$316,296
X-33 Total liabilities and net assetsStart of year $406,711$364,050
Part XI · Reconciliation of net assets $316,296 net assets at year end
XI-1 Total revenue$548,813
XI-2 Total expenses$598,395
XI-3 Revenue less expenses−$49,582
XI-4 Net assets at start of year$365,878
XI-10 Net assets at end of year$316,296

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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