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← CORPORATION FOR SOCIAL AND EDUCATIONAL DEVELOPMENT

Form 990 for tax year 2022

Filed by CORPORATION FOR SOCIAL AND EDUCATIONAL DEVELOPMENT.

Totals

Total revenue
$909,126
Total expenses
$1,308,689
Contributions and grants received
$817,567
Grants paid
$465,359
Program service revenue
$69,912
Investment income
-$169
Other revenue
$21,816
Total assets, end of year
$5,005,712
Total liabilities, end of year
$1,000,000
Net assets or fund balances, end of year
$4,005,712
Program services expenses (Part IX)
$1,242,039
Management and general expenses
$59,304
Fundraising expenses
$7,346
Program service expenses (Part III)
$1,242,039

Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $817,567

  • 2a · Program service revenue: EDUCATION

    total $69,912 · related or exempt $69,912

  • 3 · Investment income

    total $9 · excluded $9

  • 7a · Gross sales of assets other than inventory

    securities $7,536

  • 7b · Less cost or other basis and sales expenses

    securities $7,714

  • 7c · Gain or loss

    securities -$178

  • 7d · Net gain or loss

    total -$178 · excluded -$178

  • 11a · Other revenue: MISCELLANEOUS

    total $21,816 · related or exempt $21,816

  • 11e · Other revenue, total

    $21,816

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $465,359 · program services $465,359

  • 5 · Compensation of officers, directors and key employees

    total $141,039 · program services $135,942 · management and general $5,097

  • 7 · Other salaries and wages

    total $67,132 · program services $55,156 · management and general $7,976 · fundraising $4,000

  • 9 · Other employee benefits

    total $5,964 · program services $1,624 · management and general $4,340

  • 10 · Payroll taxes

    total $9,838 · program services $8,855 · management and general $678 · fundraising $305

  • 11b · Fees: legal

    total $882 · program services $441 · management and general $441

  • 11c · Fees: accounting

    total $15,120 · program services $7,560 · management and general $7,560

  • 11g · Fees: other

    total $29,868 · program services $25,315 · management and general $4,553

  • 13 · Office expenses

    total $67,544 · program services $59,388 · management and general $6,655 · fundraising $1,501

  • 16 · Occupancy

    total $34,524 · program services $31,467 · management and general $3,057

  • 17 · Travel

    total $65,063 · program services $58,556 · management and general $6,507

  • 20 · Interest

    total $3,456 · program services $3,111 · management and general $345

  • 22 · Depreciation, depletion and amortization

    total $220,194 · program services $209,184 · management and general $11,010

  • 23 · Insurance

    total $21,725 · program services $20,640 · management and general $1,085

  • 24a · Other expenses: RETREATS AND OTHER ACTI

    total $120,010 · program services $120,010

  • 24b · Other expenses: FOOD

    total $28,739 · program services $28,739

  • 24c · Other expenses: ORATORY

    total $9,010 · program services $9,010

  • 24d · Other expenses: FUNDRAISING

    total $1,540 · fundraising $1,540

  • 24e · All other expenses

    total $1,682 · program services $1,682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,888 · end of year $21,791

  • 2 · Savings and temporary cash investments

    beginning of year $411,309 · end of year $185,756

  • 4 · Accounts receivable

    beginning of year $26,473 · end of year $25,246

  • 7 · Other notes and loans receivable

    beginning of year $1,000,000 · end of year $1,000,000

  • 10a · Land, buildings and equipment: cost or other basis

    $7,285,168

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,512,249

  • 10c · Land, buildings and equipment, net

    beginning of year $3,982,112 · end of year $3,772,919

  • 11 · Investments: publicly traded securities

    beginning of year $6,448

  • 23 · Secured mortgages and notes payable

    beginning of year $540,000 · end of year $1,000,000

  • 24 · Unsecured notes and loans payable

    beginning of year $500,000

  • 27 · Net assets without donor restrictions

    beginning of year $4,369,357 · end of year $4,004,731

  • 28 · Net assets with donor restrictions

    beginning of year $35,873 · end of year $981

Mission and programs · 2022

Mission

TO PROMOTE INTELLECTUAL, MORAL, CULTURAL AND RELIGIOUS DEVELOPMENT IRRESPECTIVE OF RACE, COLOR, CREED, NATIONALITY AND FINANCIAL RESOURCES.

Activities or mission (Part I)

PROMOTE SOCIAL AND INTELLECTUAL DEVELOPMENT OF WOMEN

  • PROMOTE, FUND AND GIVE MANAGEMENT SUPPORT TO CENTERS AND THEIR PROGRAMS AND ACTIVITIES THAT INCLUDE: VARIOUS PROGRAM SERVICE ACTIVITIES FOR TEENAGE GIRLS AND WOMEN TO INCLUDE: SPIRITUAL RETREATS; STUDY CLASSES; ELEMENTARY SCHOOL CLUBS; DAY CAMPS; LEADERSHIP PROGRAMS FOR HIGH SCHOOL, COLLEGE AND PROFESSIONAL WOMEN. DURING THE YEAR THERE WERE 150 CAMP PARTICIPANTS, 700 HIGH SCHOOL LEADERSHIP PROGRAM PARTICIPANTS, 1,225 EDUCATIONAL TRAINING PARTICIPANTS, 5,300 SPIRITUAL RETREAT PARTICIPANTS, 620 SOCIAL SERVICE PROJECT PARTICIPANTS, AND 575 YOUTH CLUB PARTICIPANTS.

    Expenses $986,939 · Grants $465,359 · Revenue $91,728

  • THE HOUSING OF VARIOUS INDIVIDUALS WORKING ON PROJECTS

    Expenses $255,100

As filed on the 2022 return.

Listed in Part VII

  • Aileen Chang

    PRESIDENT

    Total calculated
    $26,602
    From this org
    $9,880
    From related orgs
    $0
    Other
    $16,722
    Hours/week
    5

  • Maria Pilar Racca

    DIRECTOR

    Total calculated
    $24,909
    From this org
    $9,880
    From related orgs
    $0
    Other
    $15,029
    Hours/week
    1

  • Patricia Anderson

    DIRECTOR

    Total calculated
    $25,413
    From this org
    $9,880
    From related orgs
    $0
    Other
    $15,533
    Hours/week
    1

  • Laura Roman

    TREASURER

    Total calculated
    $28,478
    From this org
    $9,880
    From related orgs
    $0
    Other
    $18,598
    Hours/week
    5

  • Osede Osezua

    SECRETARY

    Total calculated
    $27,310
    From this org
    $9,880
    From related orgs
    $0
    Other
    $17,430
    Hours/week
    3

  • Ann Marie Dempsey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Maureen Kiernan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Elise Eckman

    INTERIM PRESIDENT

    Total calculated
    $8,327
    From this org
    $3,230
    From related orgs
    $0
    Other
    $5,097
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
7 August 2023
IRS schema version
2022v5.0
Source object
202342279349300924

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