DEEP CENTER INCORPORATED

EIN: 261706426 501(c)(3) Arts, Culture & Humanities

SAVANNAH, GA

Total Revenue
$1,951,596
Total Expenses
$1,583,716
Total Assets
$2,697,451
Net Assets
$2,240,658
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
GA
Principal Officer
HOLLY WHITFIELD
Phone
9122897426
Tax Period
2024-01-01 to 2024-12-31

DEEP CENTER INCORPORATED, founded in 2008, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $368K, a strong 19% operating margin.

Mission

DEEP CENTER, INC., A NON-PROFIT ORGANIZATION, WAS FOUNDED IN 2008 TO ADDRESS THE DETRIMENTAL EFFECTS OF POVERTY ON LITERACY IN SAVANNAH, GEORGIA. THE ORGANIZATION PROVIDES FREE WRITING WORKSHOPS FOR PUBLIC SCHOOL STUDENTS IN SAVANNAH. DEEP CENTER HELPS STUDENTS WRITE WITH SKILL, CONFIDENCE, AND COURAGE AND SHOWCASES THEIR BEST WORK THROUGH PUBLICATIONS AND LIVE READINGS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,879,452
Program Service Revenue $38,800
Investment Income $5,669
Other Revenue $27,675
TOTAL REVENUE $1,951,596

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,227,082
Fundraising Expenses $102,785
Program Expenses $1,193,787
Other Expenses $356,634
TOTAL EXPENSES $1,583,716

Year-over-Year Comparison

2024 2023 Change
Revenue $1,951,596 $2,173,102 -0.1%
Expenses $1,583,716 $1,685,296 -0.1%
Net Income $367,880 $487,806 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
34
Volunteers
27

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$104,847
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOLLY WHITFIELD EXECUTIVE DI 40.00
Officer
$104,847 $0 $104,847
JOHN PAUL BERLON BOARD MEMBER 1.00
Director
$0 $0 $0
KATRINA BOSTIK BOARD MEMBER 1.00
Director
$0 $0 $0
BONITA BRADLEY BOARD MEMBER 1.00
Director
$0 $0 $0
JOEL DIAZ BOARD MEMBER 1.00
Director
$0 $0 $0
MONISHA JOHNSON BOARD TREASU 1.00
Officer Director
$0 $0 $0
MARK MCDANIEL BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER MIDDLETON BOARD CHAIR 1.00
Officer Director
$0 $0 $0
BERNADETTE BALL OLIVER BOARD CHAIR 1.00
Officer Director
$0 $0 $0
LUELLA SANDERS BOARD TREASU 1.00
Officer Director
$0 $0 $0
WHITNEY SHEPHARD SECRETARY 1.00
Officer Director
$0 $0 $0
CARL WALTON VICE CHAIR 1.00
Officer Director
$0 $0 $0
COURTNEY WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,951,596 $1,583,716 $2,697,451 $367,880
2023 $2,173,102 $1,685,296 $2,635,017 $487,806
2022 $1,736,679 $1,502,080 $2,245,912 $234,599
2021 $1,502,146 $1,139,931 $1,676,873 $362,215
2020 $1,249,096 $1,029,279 $1,182,775 $219,817
2019 $944,773 $703,947 $763,442 $240,826
2018 $524,638 $518,717 $402,992 $5,921
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