Form 990 for tax year 2023
Filed by COMMUNITY EDUCATON NETWORK IT TAKES A VILLAGE FAMILY OF SCHOO.
Totals
- Total revenue
- $17,933,286
- Total expenses
- $17,525,654
- Contributions and grants received
- $15,050,570
- Grants paid
- $0
- Program service revenue
- $1,222,067
- Investment income
- $28,575
- Other revenue
- $1,632,074
- Total assets, end of year
- $14,510,974
- Total liabilities, end of year
- $13,516,529
- Net assets or fund balances, end of year
- $994,445
- Program services expenses (Part IX)
- $14,848,873
- Management and general expenses
- $2,676,781
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,848,873
Program services were 84.7% 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)
$14,857,726
-
1f · All other contributions, gifts and grants
$192,844
-
2a · Program service revenue: CLIENT FEES
total $1,222,067 · related or exempt $1,222,067
-
3 · Investment income
total $28,575 · related or exempt $28,575
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: RENT
total $725,558 · related or exempt $725,558
-
11b · Other revenue: DONATIONS
total $771,653 · related or exempt $771,653
-
11c · Other revenue: MISCELLANEOUS
total $134,863 · related or exempt $134,863
-
11e · Other revenue, total
$1,632,074
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,893,401 · program services $6,434,520 · management and general $458,881
-
9 · Other employee benefits
total $524,874 · program services $422,397 · management and general $102,477
-
10 · Payroll taxes
total $603,381 · program services $603,381
-
11a · Fees: management
total $2,503,603 · program services $1,993,850 · management and general $509,753
-
12 · Advertising and promotion
total $106,753 · program services $39,570 · management and general $67,183
-
14 · Information technology
total $68,632 · program services $18,497 · management and general $50,135
-
16 · Occupancy
total $1,173,200 · program services $1,173,200
-
17 · Travel
total $137,092 · program services $122,946 · management and general $14,146
-
19 · Conferences, conventions and meetings
total $49,534 · program services $17,250 · management and general $32,284
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $170,735 · program services $130,178 · management and general $40,557
-
24a · Other expenses: BANK FEES
total $461,123 · management and general $461,123
-
24b · Other expenses: GRANT EXCLUSIVE
total $828,424 · program services $828,424
-
24c · Other expenses: SUPPLIES AND EQUIPMENT
total $1,872,106 · program services $1,449,746 · management and general $422,360
-
24d · Other expenses: REPAIRS AND MAINTANCE
total $797,775 · program services $535,695 · management and general $262,080
-
24e · All other expenses
total $1,335,021 · program services $1,079,219 · management and general $255,802 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,233,091 · end of year $7,010
-
4 · Accounts receivable
end of year $1,645,657
-
10c · Land, buildings and equipment, net
beginning of year $319,000 · end of year $9,588,324
-
11 · Investments: publicly traded securities
end of year $62,954
-
15 · Other assets
beginning of year -$1 · end of year $3,207,029
-
17 · Accounts payable and accrued expenses
beginning of year $251,387 · end of year $202,863
-
23 · Secured mortgages and notes payable
end of year $11,500,000
-
25 · Other liabilities
beginning of year $482,220 · end of year $1,813,666
-
27 · Net assets without donor restrictions
beginning of year $818,483 · end of year $99,443
Mission and programs · 2023
Activities or mission (Part I)
THE ORGANIZATION IS TO DEVELOP AND PROVIDE COMPREHENSIVE INNOVATIVE HUMAN SERVICES
-
COMMUNITY EDUCATION NETWORK IS A NON FOR PROFIT ORGANIZATION THAT IS ORGANIZED FOR PROVIDING DAYCARE AND EDUCATIONAL SERVICES FOR CHILDREN IN UNDERSERVED COMMUNITIES
Expenses $14,848,873
As filed on the 2023 return.
Listed in Part VII
-
HAROLD ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANITA HUTCHINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
GWENDOLYN HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
NAKISHA HOBBS
CEO
- Total calculated
- $152,982
- From this org
- $0
- From related orgs
- $152,982
- Other
- $0
- Hours/week
- 40
-
MYISHA LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT RATTLER
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2023
- IRS schema version
- 2023v6.0
- Source object
- 202521359349309557
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