Process Work Institute FY2022 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, FY2022. 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.
88¢ of each $1 spent went to programs.
$58K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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
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
88%
of spending
88% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$58K
to officers and key staff · 9% of spending
Pay to officers and key staff is 9% of spending.
Part VII, Section A
2.7 mo
of spending, in cash
2.7 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
$21K
9% of total assets
Liabilities are 9% of assets.
Pt X · Ln 26
Independent board members
4
of 4 voting members
4 of 4 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$527K
-4% vs prior year
Spent
$630K
To programs
88%
Net assets
$214K
By yearFY2020–FY2025
Revenue
$527K
FY2022▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$650K
FY2021$549K
FY2022$527K
FY2023$665K
FY2024$271K
FY2025$374K
Expenses
$630K
FY2022▲ +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
$214K
FY2022▼ -32%
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 FY2022 Form 990 (year ending July 2022) · figures checked against the IRS filing · see the original

You’re viewing the FY2022 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

88 cents of each dollar spent went to programs.

Program services 88% · $557K Management & general 9% · $57K Fundraising 2% · $16K

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; $58K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Di
$58,067Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Chair/Secret
$0Pt VII · Sec A
Director
$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 · $557K · in their own filed words · FY2021
01

Mapof degree program offered with approximately 20 students, online courses and workshops with nearly 650 students over the year. Total number of students including in person and online is approximately 675. Degree program revenue 250,725; online courses revenue 126,804.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 93-1040479) · Dispute this line
$557Kprogram expense

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 FY2022 990, line by line.

1The main four
Money inPt VIII
$527K
Ln 12
Fees for servicesLn 2g$435K
Gifts and grantsLn 1h$84K
Other incomeLn 4–11$7K
Money outPt IX
$630K
Ln 25
Programscol B$557K
Managementcol C$57K
Fundraisingcol D$16K
Owns and owesPt X
$214K
net assets · Ln 32
Cash and savingsLn 1–2$143K
Total assetsLn 16$235K
LiabilitiesLn 26$21K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$84K
Government grantsLn 1e$33K
Fees for servicesLn 2g$435K
Other incomeLn 4–11$7K
Total revenueLn 12$527K
Assets in detailPt X, end of year
CashLn 1$143K
Cash and savings togetherLn 1–2$143K
Accounts receivableLn 4$6K
Prepaid expenses and deferred chargesLn 9$2K
Land, buildings, equipmentLn 10c$84K
Total assetsLn 16$235K
LiabilitiesLn 26$21K
Net assetsLn 32$214K
OperationsPt I, VI
EmployeesI 56
VolunteersI 65
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$193K$143K
Land, buildings, equipmentLn 10c$108K$84K
Total assetsLn 16$364K$235K
LiabilitiesLn 26$48K$21K
Net assetsLn 32$316K$214K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$58K$41K$12K$6K
Other salaries and wagesLn 7$100K$89K$9K$2K
Other employee benefitsLn 9$12K$11K$1K$267
Payroll taxesLn 10$16K$14K$1K$353
Other fees for servicesLn 11g$17K$17K
Advertising and promotionLn 12$3K$3K$658
Office expensesLn 13$29K$24K$4K$1K
OccupancyLn 16$58K$48K$7K$3K
Depreciation, depletion and amortizationLn 22$23K$19K$3K$1K
InsuranceLn 23$12K$10K$1K$540
Other expenses (24a–d)Ln 24$301K$299K$2K$701
Total functional expensesLn 25$630K$557K$57K$16K

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
FY2022 ViewingFiled with the IRS Jun 6, 2023 $527K$630K−$103K$214K 990 PDF
FY2021Filed 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 FY2022 990
Part I · Summary $526,597 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $22,635$83,763
I-9 Program service revenuePrior year $476,122$435,347
I-10 Investment incomePrior year $6$0
I-11 Other revenuePrior year $50,050$7,487
I-12 Total revenuePrior year $548,813$526,597
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $420,179$186,649
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $178,216$443,080
I-18 Total expensesPrior year $598,395$629,729
I-19 Revenue less expensesPrior year −$49,582−$103,132
Part VI · Governance 4 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $526,597 across 6 lines filed
VIII-1e Government grants$32,780
VIII-1f All other contributions, gifts and grants$50,983
VIII-1h Total contributions, gifts and grants$83,763
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $435,347$435,347
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $7,487$7,487
VIII-12 Total revenueRelated to mission $435,347 · Excluded from tax $7,487$526,597
Part IX · Statement of functional expenses $629,729 across 11 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $40,647 · Management $11,613 · Fundraising $5,807$58,067
IX-7 Other salaries and wagesPrograms $88,940 · Management $9,183 · Fundraising $2,200$100,323
IX-9 Other employee benefitsPrograms $10,797 · Management $1,115 · Fundraising $267$12,179
IX-10 Payroll taxesPrograms $14,255 · Management $1,472 · Fundraising $353$16,080
IX-11g Other fees for servicesManagement $16,920$16,920
IX-12 Advertising and promotionPrograms $2,630 · Fundraising $658$3,288
IX-13 Office expensesPrograms $24,060 · Management $3,639 · Fundraising $1,342$29,041
IX-16 OccupancyPrograms $47,866 · Management $7,238 · Fundraising $2,670$57,774
IX-22 Depreciation, depletion and amortizationPrograms $19,153 · Management $2,896 · Fundraising $1,068$23,117
IX-23 InsurancePrograms $9,683 · Management $1,464 · Fundraising $540$11,687
IX-24 Other expenses (24a–d)Programs $298,653 · Management $1,899 · Fundraising $701$301,253
IX-25 Total functional expensesPrograms $556,684 · Management $57,439 · Fundraising $15,606$629,729
Part X · Balance sheet $235,030 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $193,367$143,435
X-4 Accounts receivableStart of year $43,173$5,500
X-9 Prepaid expenses and deferred chargesStart of year $3,456$1,625
X-10c Land, buildings and equipment, netStart of year $107,586$84,470
X-16 Total assetsStart of year $364,050$235,030
X-17 Accounts payable and accrued expensesStart of year $7,332$21,416
X-26 Total liabilitiesStart of year $47,754$21,416
X-27 Net assets without donor restrictionsStart of year $316,296$202,941
X-28 Net assets with donor restrictions$10,673
X-32 Total net assets or fund balancesStart of year $316,296$213,614
X-33 Total liabilities and net assetsStart of year $364,050$235,030
Part XI · Reconciliation of net assets $213,614 net assets at year end
XI-1 Total revenue$526,597
XI-2 Total expenses$629,729
XI-3 Revenue less expenses−$103,132
XI-4 Net assets at start of year$316,296
XI-8 Prior period adjustments$450
XI-10 Net assets at end of year$213,614

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

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