CENTER FOR BLACK EDUCATOR DEVELOPMENT: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR BLACK EDUCATOR DEVELOPMENT (EIN 84-1814119)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2025-03-06
- IRS object ID
- 202540659349300714
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-06T07:15:14-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521231901 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841814119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR BLACK EDUCATOR DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2679948439 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7901 HIDDEN LANE | AddressLine1Txt |
| City | ELKINS PARK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARIF EL MEKKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2679948439 | PhoneNum |
| Signature | 2025-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON G BLOOM CPA | PreparerPersonNm |
| PTIN | P01206085 | PTIN |
| Phone | 4103565900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | SHARIF EL MEKKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7901 HIDDEN LANE | AddressLine1Txt |
| City | ELKINS PARK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,098,582 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECENTERBLACKED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE THERE WILL BE EQUITY IN THE RECRUITING, TRAINING, HIRING, AND RETENTION OR QUALITY EDUCATORS THAT REFLECT THE CULTURAL BACKGROUNG AND SHARE COMMON SOCIO-POLITICAL INTERESTS OF THE STUDENTS THEY SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 214 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,567,150 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,416,702 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $214,518 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $536,330 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $145,550 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,781,668 | PYTotalRevenueAmt |
| CY Total Revenue | $10,098,582 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,543 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,343,640 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,415,922 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,914 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,557,727 | PYOtherExpensesAmt |
| CY Other Expenses | $3,079,686 | CYOtherExpensesAmt |
| PY Total Expenses | $3,901,367 | PYTotalExpensesAmt |
| CY Total Expenses | $6,540,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,119,699 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,558,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,967,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,460,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $243,596 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $753,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,723,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,706,592 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENSURE THERE WILL BE EQUITY IN THE RECRUITING, TRAINING, HIRING, AND RETENTION OR QUALITY EDUCATORS THAT REFLECT THE CULTURAL BACKGROUNG AND SHARE COMMON SOCIO-POLITICAL INTERESTS OF THE STUDENTS THEY SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,339,515 | ExpenseAmt |
| Grant | $35,330 | GrantAmt |
| Revenue | $171,908 | RevenueAmt |
| Desc | TEACHING PATHWAYS-IS THE FREEDOM SCHOOL LITERARY ACADEMY FREEDOM SCHOOLS LITERACY ACADEMY IS A 4 WEEK SUMMER PROGRAM OFFERED VIRTUALLY AND IN PHILADELPHIA TO PROVIDE COLLEGE AGED INDIVIDUALS AND HIGH SCHOOL STUDENTS OPPORTUNITIES TO EXPLORE AND DEEPEN THEIR INTEREST IN BECOMING NOT JUST TEACHERS, BUT EDUCATOR ACTIVISTS. AS APPRENTICES, THEY PROVIDE RISING 1ST THROUGH 3RD GRADE SCHOLARS WITH LITERACY INTERVENTION AND AN AFFIRMING SPACE THAT CELEBRATES THEIR CULTURE AND RACIAL IDENTITY. ALL FSLA PARTICIPANTS ARE ELIGIBLE FOR THE CENTERS BLACK TEACHER PIPELINE FELLOWSHIP THAT PROVIDES ACADEMIC SUPPORT, PROFESSIONAL DEVELOPMENT, SCHOLARSHIPS TO COLLEGE AGED INDIVIDUALS AND RETENTION STIPENDS ONCE THEY'VE ENTERED THE EDUCATION FIELD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,661,640 | ExpenseAmt |
| Grant | $9,213 | GrantAmt |
| Revenue | $364,422 | RevenueAmt |
| Desc | PROFESSIONAL LEARNING- PROVIDES TRAINING AND SUPPORT FOR BLACK EDUCATORS, DESIGNED BY BLACK EDUCATORS, THIS IS PREDOMINATELY DONE THROUGH THE BLACK MALE EDUCATOR CONFERENCE WHICH IS AN ANNUAL CONFERENCE AND ALSO CONTRACT REVENUE/FEE FOR SERVICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POLICY AND ADVOCACY- PIPELINE PODCAST | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,001,155 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 214 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARIF EL MEKKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2679948439 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7901 HIDDEN LANE | AddressLine1Txt |
| City | ELKINS PARK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WINSTON COX | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONAH EDLEMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER HARDING | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARIF EL MEKKI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $189,087 | $0 | $44,323 | |
| NICOLE DUCKETT | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $151,814 | $0 | $6,423 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $340,901 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,746 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TWELFTH STREET HOTEL | |||||
| 12 SOUTH12TH ST | PHILADELPHIA | PA | 19107 | HOTEL AND CATERING SERVICES | $471,633 |
| DIGIGEEKS | |||||
| 5877 WASHINGTON BLVD UNIT 5504 | ARLINGTON | VA | 22205 | MARKETING SERVICES | $216,232 |
| UNCF | |||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | CONSULTING SERVICES | $150,000 |
| SQUADBUCK | |||||
| 7713 CARROLL AVENUE APT 1 | TAKOMA PARK | MD | 20912 | GRANT WRITING SERVICES | $112,000 |
| CANVAS | |||||
| 21-17 BROADWAY 6397 | ASTORIA | NY | 11106 | EVENT PLANNING SERVICES | $107,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,416,702 | AllOtherContributionsAmt |
| Noncash Contributions | $77,665 | NoncashContributionsAmt |
| Total Contributions | $9,416,702 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROFESSIONAL LEARNING | 611710 | $364,422 | $364,422 |
| TEACHING PATHWAYS | 611710 | $171,908 | $171,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $536,330 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,550 | TotalRevenueColumnAmt |
| Exclusion | $145,550 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,098,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $536,330 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $145,550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,543 | TotalAmt |
| Program Services | $44,543 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,500 | TotalAmt |
| Program Services | $271,680 | ProgramServicesAmt |
| Management And General | $152,820 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,480,959 | TotalAmt |
| Program Services | $1,753,701 | ProgramServicesAmt |
| Management And General | $727,146 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,998 | TotalAmt |
| Management And General | $248,998 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,465 | TotalAmt |
| Program Services | $175,869 | ProgramServicesAmt |
| Management And General | $85,596 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,125 | TotalAmt |
| Management And General | $12,125 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,996 | TotalAmt |
| Management And General | $80,996 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,380 | TotalAmt |
| Management And General | $40,380 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,762 | TotalAmt |
| Program Services | $543,275 | ProgramServicesAmt |
| Management And General | $364,728 | ManagementAndGeneralAmt |
| Fundraising | $18,759 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,905 | TotalAmt |
| Program Services | $2,152 | ProgramServicesAmt |
| Management And General | $262,471 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,017 | TotalAmt |
| Program Services | $168,162 | ProgramServicesAmt |
| Management And General | $43,401 | ManagementAndGeneralAmt |
| Fundraising | $1,454 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,969 | TotalAmt |
| Program Services | $1,761 | ProgramServicesAmt |
| Management And General | $153,208 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,267 | TotalAmt |
| Program Services | $121,634 | ProgramServicesAmt |
| Management And General | $183,968 | ManagementAndGeneralAmt |
| Fundraising | $2,665 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,199 | TotalAmt |
| Program Services | $624,199 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,068 | TotalAmt |
| Management And General | $16,068 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,731 | TotalAmt |
| Management And General | $23,731 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,173 | TotalAmt |
| Management And General | $31,173 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENDITURES | $219,260 | $219,260 | |
| RESEARCH AND EVALUATION | $75,813 | $67,920 | $7,893 |
| PAYROLL PROCESSING | $29,873 | $29,873 | |
| PERMITS AND LICENSES | $17,647 | $1,300 | $16,347 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,501 | TotalAmt |
| Program Services | $5,699 | ProgramServicesAmt |
| Management And General | $23,160 | ManagementAndGeneralAmt |
| Fundraising | $8,642 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,540,151 | TotalAmt |
| Program Services | $4,001,155 | ProgramServicesAmt |
| Management And General | $2,507,082 | ManagementAndGeneralAmt |
| Fundraising | $31,914 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,442,701 | BOYAmt |
| EOY | $5,274,675 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,521,174 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,600,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $53,934 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,085,339 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $446,449 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,967,141 | BOYAmt |
| EOY | $19,460,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,131 | BOYAmt |
| EOY | $236,273 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,465 | BOYAmt |
| EOY | $517,532 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,596 | BOYAmt |
| EOY | $753,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,723,545 | BOYAmt |
| EOY | $17,675,383 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,031,209 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,723,545 | BOYAmt |
| EOY | $18,706,592 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,967,141 | BOYAmt |
| EOY | $19,460,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,558,431 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $121,759 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$697,143 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,058,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,338,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,671,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,416,702 | CurrentTaxYearAmt |
| Total | $28,636,851 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,058,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,338,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,671,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,416,702 | CurrentTaxYearAmt |
| Total | $28,636,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,636,851 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $145,550 | CurrentTaxYearAmt |
| Total | $145,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,782,401 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $775,848 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99490 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,731 | DepreciationAmt |
| Book Value | $53,934 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,934 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| EIDL LOAN | $119,348 |
| ACCRUED EXPENSES | $263,151 |
| CREDIT CARD PAYABLE | $135,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $517,532 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,179,961 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $121,759 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $121,759 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,058,202 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,380 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,380 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,098,582 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,499,771 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,499,771 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,380 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,380 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,540,151 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DELAWARE UNIVERSITY | ||||||||
| 1200 N DUPONT HWY | DOVER | DE | 19901 | 510305893 | 501(C))(3) | $12,500 | $0 | SCHOLARSHIP FOR ATHLETES THAT WOULD LIKE TO BECOME EDUCATORS |
| EDUCATION LEADERS OF COLOR INC | ||||||||
| 3680 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 812253548 | 501(C))(3) | $9,213 | $0 | SPONSORSHIP FOR RECEPTION AT EDUCATORS OF COLOR EVENT - JULY 27-29 IN PHILADELPHIA . |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARIF EL MEKKI | ||||||||||||||
| EXECUTIVE DIRECTOR | $189,087 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $44,323 | $0 | $233,410 | $0 | $0 | $0 |
| NICOLE DUCKETT | ||||||||||||||
| CHIEF OPERATING OFFICER | $151,814 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,423 | $0 | $158,237 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | APPLE COMPUTERS | Desc |
| Contribution | 48 | ContributionCnt |
| Noncash Contributions Rpt F990 | $77,665 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTORE AND THE THIRD PARTY ACCOUNTANT BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURE IS REQUIRED FROM ALL BOARD MEMBERS OF ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE INDEPENDENT BOARD AND IS DOCUMENTED IN THE EMPLOYMENT CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 543,275. MANAGEMENT AND GENERAL EXPENSES 364,728. FUNDRAISING EXPENSES 18,759. TOTAL EXPENSES 926,762. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| FORM 990 AMENDMENTS | THE REVIEW OF FINANCIAL STATEMENTS FOR FISCAL YEAR 6/30/2023 WAS COMPLETED AFTER THE 2022 FORM 990 WAS FILED. THEREFORE, THE FORM 990 IS AMENDED TO REFLECT THE CHANGES IN NUMBERS FOR FISCAL YEAR 6/30/2023. THE AMENDMENTS ARE LISTED AS FOLLOWS: FORM 990 PAGE 1, PART I, CURRENT YEAR REVENUE INCLUDES THE FOLLOWING CHANGES: - LINE 8 IS CHANGED TO $9,416,702 - LINE 12 IS CHANGED TO $10,098,582 FORM 990, PAGE 1, PART I, CURRENT YEAR EXPENSES INCLUDE THE FOLLOWING CHANGES: - LINE 15 IS CHANGED TO $3,415,922 - LINE 17 IS CHANGED TO $3,079,686 - LINE 18 IS CHANGED TO $6,540,151 FORM 990, PAGE 1, PART I, LINE 19, PRIOR YEAR REVENUE LESS EXPENSES IS CHANGED TO $3,558,431 FORM 990 PAGE 1, PART I, NET ASSETS AT END OF YEAR INCLUDE THE FOLLOWING CHANGES: - LINE 20 IS CHANGED TO $19,460,397 - LINE 21 IS CHANGED TO $753,805 - LINE 22 IS CHANGED TO $18,706,592 FORM 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS INCLUDES THE FOLLOWING CHANGES: - LINE 4A EXPENSES IS CHANGED TO $2,339,515 - LINE 4B EXPENSES IS CHANGED TO $1,661,640 - LINE 4E EXPENSES IS CHANGED TO $4,001,155 FORM 990, PAGE 9, PART VIII, STATEMENT OF REVENUE INCLUDES THE FOLLOWING CHANGES: - LINE 1F IS CHANGED TO $9,416,702 - LINE 1H IS CHANGED TO $9,416,702 - LINE 12, COLUMN A IS CHANGED TO $10,098,582 FORM 990, PATE 10, PART IX, STATEMENT OF FUNCTIONAL EXPENSES INCLUDES THE FOLLOWING CHANGES: - LINE 7, COLUMN A IS CHANGED TO $2,480,959 - LINE 7, COLUMN B IS CHANGED TO $1,753,701 - LINE 7, COLUMN C IS CHANGED TO $727,146 - LINE 10, COLUMN A IS CHANGED TO $261,465 - LINE 10, COLUMN B IS CHANGED TO $175,869 - LINE 10, COLUMN C IS CHANGED TO $85,596 - LINE 12, COLUMN A IS CHANGED TO $264,905 - LINE 12, COLUMN C IS CHANGED TO $262,471 - LINE 20, COLUMN A IS CHANGED TO $16,068 - LINE 20, COLUMN C IS CHANGED TO $16,068 - LINE 24, BAD DEBT EXPENSE IS CHANGED TO $0 FOR ALL COLUMNS - LINE 24, PERMITS AND LICENSES COLUMN A IS CHANGED TO $17,647 - LINE 24, PERMITS AND LICENSES COLUMN B IS CHANGED TO $1,300 - LINE 24, PERMITS AND LICENSES COLUMN C IS CHANGED TO $16,347 - LINE 24E, ALL OTHER EXPENSES, COLUMN A IS CHANGED TO $37,501 - LINE 24E, ALL OTHER EXPENSES, COLUMN B IS CHANGED TO $5,699 - LINE 24E, ALL OTHER EXPENSES, COLUMN C IS CHANGED TO $23,160 - LINE 25, COLUMN A IS CHANGED TO $6,540,151 - LINE 25, COLUMN B IS CHANGED TO $4,001,155 - LINE 25, COLUMN C IS CHANGED TO $2,507,082 FORM 990 PAGE 11, PART X, BALANCE SHEET END OF YEAR INCLUDES THE FOLLOWING CHANGES: - LINE 1 IS CHANGED TO $5,274,675 - LINE 11 IS CHANGED TO $11,085,339 - LINE 16 IS CHANGED TO $19,460,397 - LINE 17 IS CHANGED TO $236,273 - LINE 25 IS CHANGED TO $517,532 - LINE 26 IS CHANGED TO $753,805 - LINE 27 IS CHANGED TO $17,675,383 - LINE 28 IS CHANGED TO $1,031,209 - LINE 32 IS CHANGED TO $18,706,592 - LINE 33 IS CHANGED TO $19,460,397 FORM 990 PAGE 12, PART XI, RECONCILIATION OF NET ASSETS INCLUDES THE FOLLOWING CHANGES: - LINE 1 IS CHANGED TO $10,098,582 - LINE 2 IS CHANGED TO $6,540,151 - LINE 3 IS CHANGED TO $3,135,444 - LINE 10 IS CHANGED TO $18,706,592 SCHEDULE A, PART II, SECTION A INCLUDES THE FOLLOWING CHANGES: - LINE 1, COLUMN E IS CHANGED TO $9,416,702 - LINE 1, COLUMN F IS CHANGED TO $28,636,851 - LINE 4, COLUMN E IS CHANGED TO $9,416,702 - LINE 4, COLUNM F IS CHANGED TO $28,636,851 - LINE 6, COLUMN F IS CHANGED TO $28,636,851 SCHEDULE A, PART II, SECTION B INCLUDEDS THE FOLLOWING CHANGES: - LINE 7, COLUMN E IS CHANGED TO $9,416,702 - LINE 7, COLUMN F IS CHANGED TO $28,636,851 - LINE 11, COLUMN F IS CHANGED TO $28,782,401 SCHEDULE D PART X, OTHER LIABILITIES, INCLUDES THE FOLLOWING CHANGES: - LINE 1(3) IS CHANGED TO ACCRUED EXPENSES WITH BOOK VALUE OF $263,151 - LINE 1(4) IS CHANGED TO CREDIT CARD PAYABLE WITH BOOK VALUE OF $135,033 SCHEDULE D PART XI INCLUDES THE FOLLOWING CHANGES: - LINE 1 IS CHANGED TO $10,179,961 - LINE 3 IS CHANGED TO $10,058,202 - LINE 5 IS CHANGED TO $10,098,582 SCHEDULE D, PART XII INCLUDES THE FOLLOWING CHANGES: - LINE 1 IS CHANGED TO $6,499,771 - LINE 3 IS CHANGED TO $6,499,771 - LINE 5 IS CHANGED TO $6,540,151 |
Comments