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← COMMUNITY BASED EDUCATION & DEVELOPMENT

Form 990 for tax year 2022

Filed by COMMUNITY BASED EDUCATION & DEVELOPMENT.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$22,023,276 changed to $24,642,376
Total expenses
$20,552,433 changed to $21,392,742
Contributions and grants received
$17,505,860 changed to $14,500,953
Grants paid
$1,167,000 changed to $1,599,422
Program service revenue
$4,509,715 changed to $7,964,221
Other revenue
$7,701 changed to $2,177,202
Total assets, end of year
$10,569,100 changed to $13,182,892
Total liabilities, end of year
$3,764,676 changed to $4,599,677
Net assets or fund balances, end of year
$6,804,424 changed to $8,583,215
Program services expenses
$11,436,921 changed to $11,134,368
Management and general expenses
$9,115,512 changed to $10,258,374
Program service expenses (Part III)
$11,436,921 changed to $11,134,368

Totals

Total revenue
$24,642,376
Total expenses
$21,392,742
Contributions and grants received
$14,500,953
Grants paid
$1,599,422
Program service revenue
$7,964,221
Investment income
$0
Other revenue
$2,177,202
Total assets, end of year
$13,182,892
Total liabilities, end of year
$4,599,677
Net assets or fund balances, end of year
$8,583,215
Program services expenses (Part IX)
$11,134,368
Management and general expenses
$10,258,374
Fundraising expenses
$0
Program service expenses (Part III)
$11,134,368

Program services were 52.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALAN HESHEL

    PRESIDENT/CEO

    Total calculated
    $381,689
    From this org
    $381,689
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $387,765
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $387,765

  • RANDALL SANSOM

    CTO

    Total calculated
    $352,641
    From this org
    $352,641
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $352,641
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $352,641

  • CHANEL HAYES

    DEAN OF EDUCATION

    Total calculated
    $243,496
    From this org
    $243,496
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,496
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $243,496

  • PATRICIA KOUROPOVA

    CH OPER OFFICER

    Total calculated
    $194,348
    From this org
    $194,348
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,348
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $194,348

  • DANIEL HESHEL

    DIR CLINICAL OPER

    Total calculated
    $155,195
    From this org
    $155,195
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,195
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $155,195

  • ANNA LAPINSKI

    ASST PROG DIRECTOR

    Total calculated
    $144,699
    From this org
    $144,699
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MORDY KATZ

    Treasurer

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • ALEXANDER DUSOVICH

    Director

    Total calculated
    $0
    Hours/week
    0

  • VLADIMIR FERKELMAN

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • JONATHAN P DATZ

    Director

    Total calculated
    $0
    Hours/week
    0

  • POLINA TSIKMAN

    Director

    Total calculated
    $0
    Hours/week
    0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
7 March 2024
IRS schema version
2022v5.0
Source object
202410679349301721

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