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← CORPORATION FOR SOCIAL AND EDUCATIONAL DEVELOPMENT

Form 990 for tax year 2023

Filed by CORPORATION FOR SOCIAL AND EDUCATIONAL DEVELOPMENT.

Totals

Total revenue
$1,606,942
Total expenses
$1,869,980
Contributions and grants received
$969,064
Grants paid
$1,055,141
Program service revenue
$33,941
Investment income
$580,289
Other revenue
$23,648
Total assets, end of year
$4,845,860
Total liabilities, end of year
$1,103,186
Net assets or fund balances, end of year
$3,742,674
Program services expenses (Part IX)
$1,799,579
Management and general expenses
$64,553
Fundraising expenses
$5,848
Program service expenses (Part III)
$1,799,579

Program services were 96.2% 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

    $969,064

  • 2a · Program service revenue: EDUCATION

    total $33,941 · related or exempt $33,941

  • 3 · Investment income

    total $20,028 · excluded $20,028

  • 7a · Gross sales of assets other than inventory

    securities $3,111 · other assets $693,581

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

    securities $3,111 · other assets $133,320

  • 7c · Gain or loss

    securities $0 · other assets $560,261

  • 7d · Net gain or loss

    total $560,261 · excluded $560,261

  • 11a · Other revenue: MISCELLANEOUS

    total $23,648 · related or exempt $23,648

  • 11e · Other revenue, total

    $23,648

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,055,141 · program services $1,055,141

  • 5 · Compensation of officers, directors and key employees

    total $124,141 · program services $124,141

  • 7 · Other salaries and wages

    total $70,534 · program services $58,716 · management and general $7,818 · fundraising $4,000

  • 9 · Other employee benefits

    total $22,009 · program services $12,159 · management and general $9,850

  • 10 · Payroll taxes

    total $10,999 · program services $9,899 · management and general $794 · fundraising $306

  • 11a · Fees: management

    total $16,748 · program services $8,374 · management and general $8,374

  • 11b · Fees: legal

    total $523 · program services $262 · management and general $261

  • 11c · Fees: accounting

    total $16,100 · program services $8,050 · management and general $8,050

  • 11g · Fees: other

    total $23,172 · program services $23,172

  • 13 · Office expenses

    total $24,714 · program services $19,125 · management and general $4,297 · fundraising $1,292

  • 16 · Occupancy

    total $34,708 · program services $31,845 · management and general $2,863

  • 17 · Travel

    total $43,979 · program services $39,581 · management and general $4,398

  • 20 · Interest

    total $20,000 · program services $18,000 · management and general $2,000

  • 22 · Depreciation, depletion and amortization

    total $208,301 · program services $197,886 · management and general $10,415

  • 23 · Insurance

    total $52,638 · program services $50,006 · management and general $2,632

  • 24a · Other expenses: RETREATS AND OTHER ACTI

    total $74,171 · program services $74,171

  • 24b · Other expenses: FOOD

    total $31,917 · program services $31,917

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $20,722 · program services $19,686 · management and general $1,036

  • 24d · Other expenses: REPLACEMENTS

    total $7,349 · program services $5,880 · management and general $1,469

  • 24e · All other expenses

    total $12,114 · program services $11,568 · management and general $296 · fundraising $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,791 · end of year $23,917

  • 2 · Savings and temporary cash investments

    beginning of year $185,756 · end of year $288,317

  • 4 · Accounts receivable

    beginning 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

    $6,536,750

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

    $3,105,452

  • 10c · Land, buildings and equipment, net

    beginning of year $3,772,919 · end of year $3,431,298

  • 14 · Intangible assets

    end of year $102,328

  • 23 · Secured mortgages and notes payable

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

  • 25 · Other liabilities

    beginning of year $0 · end of year $103,186

  • 27 · Net assets without donor restrictions

    beginning of year $4,004,731 · end of year $3,742,674

  • 28 · Net assets with donor restrictions

    beginning of year $981 · end of year $0

Mission and programs · 2023

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 $1,524,374 · Grants $1,055,141 · Revenue $57,589

  • THE HOUSING OF VARIOUS INDIVIDUALS WORKING ON PROJECTS.

    Expenses $275,205

As filed on the 2023 return.

Listed in Part VII

  • Mary Elise Eckman

    PRESIDENT

    Total calculated
    $26,420
    From this org
    $10,010
    From related orgs
    $0
    Other
    $16,410
    Hours/week
    5

  • Ann Marie Dempsey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Roman

    TREASURER

    Total calculated
    $27,220
    From this org
    $10,010
    From related orgs
    $0
    Other
    $17,210
    Hours/week
    5

  • Osede Osezua

    SECRETARY

    Total calculated
    $27,007
    From this org
    $10,010
    From related orgs
    $0
    Other
    $16,997
    Hours/week
    3

  • Patricia Anderson

    DIRECTOR

    Total calculated
    $20,398
    From this org
    $10,010
    From related orgs
    $0
    Other
    $10,388
    Hours/week
    1

  • Maria Pilar Racca

    DIRECTOR

    Total calculated
    $23,096
    From this org
    $7,606
    From related orgs
    $0
    Other
    $15,490
    Hours/week
    1

  • Maureen Kiernan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
29 August 2024
IRS schema version
2023v5.1
Source object
202433209349301963

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