Form 990 for tax year 2022
Filed by CENTER OF EXCELLENCE FOR EDUCATOR PREPARATION AND INNOVATION INC.
Totals
- Total revenue
- $2,134,789
- Total expenses
- $1,899,203
- Contributions and grants received
- $2,134,789
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $266,643
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $266,643
- Program services expenses (Part IX)
- $880,524
- Management and general expenses
- $1,018,679
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $965,155
Program services were 46.4% 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.
-
1e · Government grants (contributions)
$2,134,789
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,750 · management and general $78,750
-
10 · Payroll taxes
total $37,921 · management and general $37,921
-
11b · Fees: legal
total $708,915 · program services $695,470 · management and general $13,445
-
11g · Fees: other
total $1,274 · management and general $1,274
-
12 · Advertising and promotion
total $22,745 · program services $21,935 · management and general $810
-
13 · Office expenses
total $23,987 · program services $11,719 · management and general $12,268
-
17 · Travel
total $144,150 · program services $144,150
-
23 · Insurance
total $110 · management and general $110
-
24a · Other expenses: PROFESSIONAL FESS
total $874,101 · management and general $874,101
-
24b · Other expenses: EDUCATIONAL ENRICHMENT
total $7,250 · program services $7,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $245,135
-
10a · Land, buildings and equipment: cost or other basis
$21,508
-
10c · Land, buildings and equipment, net
end of year $21,508
-
29 · Capital stock, trust principal or current funds
end of year $245,135
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $21,508
Mission and programs · 2022
Mission
grows, diversifies,and supports the educator workforce through strategic implemntation of professional preparation and learning pathways by parterning with underserved and under resourced eduational entities, eduprenuers and communities to ending academic disparities
Activities or mission (Part I)
Supports and educator workforce and the underserved educational entities.
-
Professional development, Technicl assistance, training and leadership development.
Expenses $965,155
As filed on the 2022 return.
Listed in Part VII
-
DR DMARA HIGHTOWER MICHELL
CEO
- Total calculated
- $41,250
- From this org
- $41,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313219349301506
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