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← CORPORATION FOR SOCIAL AND EDUCATIONAL DEVELOPMENT

Form 990 for tax year 2024

Filed by CORPORATION FOR SOCIAL AND EDUCATIONAL DEVELOPMENT.

Totals

Total revenue
$921,922
Total expenses
$1,117,028
Contributions and grants received
$799,723
Grants paid
$361,200
Program service revenue
$79,646
Investment income
$20,553
Other revenue
$22,000
Total assets, end of year
$4,648,643
Total liabilities, end of year
$1,101,075
Net assets or fund balances, end of year
$3,547,568
Program services expenses (Part IX)
$1,058,169
Management and general expenses
$52,867
Fundraising expenses
$5,992
Program service expenses (Part III)
$1,058,169

Program services were 94.7% 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.

  • 1f · All other contributions, gifts and grants

    $799,723

  • 2a · Program service revenue: RETREATS AND CONFERENA

    total $79,646 · related or exempt $79,646

  • 3 · Investment income

    total $20,679 · excluded $20,679

  • 7a · Gross sales of assets other than inventory

    securities $9,998

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

    securities $10,124

  • 7c · Gain or loss

    securities -$126

  • 7d · Net gain or loss

    total -$126 · excluded -$126

  • 11a · Other revenue: MISCELLANEOUS

    total $22,000 · related or exempt $22,000

  • 11e · Other revenue, total

    $22,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $361,200 · program services $361,200

  • 5 · Compensation of officers, directors and key employees

    total $104,968 · program services $104,968

  • 7 · Other salaries and wages

    total $51,436 · program services $42,692 · management and general $4,744 · fundraising $4,000

  • 9 · Other employee benefits

    total $14,122 · program services $8,982 · management and general $5,140

  • 10 · Payroll taxes

    total $9,490 · program services $8,541 · management and general $643 · fundraising $306

  • 11a · Fees: management

    total $6,465 · program services $4,055 · management and general $2,410

  • 11c · Fees: accounting

    total $16,200 · program services $8,100 · management and general $8,100

  • 11f · Fees: investment management

    total $175 · management and general $175

  • 11g · Fees: other

    total $14,950 · program services $14,950

  • 13 · Office expenses

    total $26,488 · program services $20,451 · management and general $4,557 · fundraising $1,480

  • 16 · Occupancy

    total $33,701 · program services $30,924 · management and general $2,777

  • 17 · Travel

    total $32,485 · program services $27,427 · management and general $5,058

  • 20 · Interest

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

  • 22 · Depreciation, depletion and amortization

    total $186,531 · program services $177,204 · management and general $9,327

  • 23 · Insurance

    total $51,123 · program services $48,567 · management and general $2,556

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $74,312 · program services $70,596 · management and general $3,716

  • 24b · Other expenses: RETREATS AND OTHER ACTI

    total $65,291 · program services $65,291

  • 24c · Other expenses: FOOD

    total $29,618 · program services $29,618

  • 24d · Other expenses: REPLACEMENTS

    total $6,656 · program services $5,325 · management and general $1,331

  • 24e · All other expenses

    total $11,817 · program services $11,278 · management and general $333 · fundraising $206

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,917 · end of year $36,329

  • 2 · Savings and temporary cash investments

    beginning of year $288,317 · end of year $224,681

  • 7 · Other notes and loans receivable

    beginning of year $1,000,000 · end of year $1,033,000

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

    $6,567,456

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

    $3,291,982

  • 10c · Land, buildings and equipment, net

    beginning of year $3,431,298 · end of year $3,275,474

  • 14 · Intangible assets

    beginning of year $102,328 · end of year $79,159

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $20,000

  • 23 · Secured mortgages and notes payable

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

  • 25 · Other liabilities

    beginning of year $103,186 · end of year $81,075

  • 27 · Net assets without donor restrictions

    beginning of year $3,742,674 · end of year $3,547,568

Mission and programs · 2024

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 $790,060 · Grants $361,200 · Revenue $49,846

  • THE HOUSING OF VARIOUS INDIVIDUALS WORKING ON PROJECTS.

    Expenses $268,109 · Revenue $51,800

As filed on the 2024 return.

Listed in Part VII

  • Laura Roman

    PRESIDENT

    Total calculated
    $33,374
    From this org
    $10,010
    From related orgs
    $0
    Other
    $23,364
    Hours/week
    5

  • Mary Elise Eckman

    PRESIDENT (UNTIL 05/24)

    Total calculated
    $18,284
    From this org
    $5,970
    From related orgs
    $0
    Other
    $12,314
    Hours/week
    5

  • Patricia Anderson

    VICE-PRESIDENT

    Total calculated
    $26,713
    From this org
    $10,010
    From related orgs
    $0
    Other
    $16,703
    Hours/week
    1

  • Maria Pilar Racca

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Osede Osezua

    SECRETARY (UNTIL 05/24)

    Total calculated
    $26,597
    From this org
    $10,010
    From related orgs
    $0
    Other
    $16,587
    Hours/week
    3

  • Maureen Kiernan

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Anne Marie Dempsey

    DIRECTOR (UNTIL 05/24)

    Total calculated
    $0
    Hours/week
    1

  • Monica McDaniel

    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
2024
Filed
28 October 2025
IRS schema version
2024v5.2
Source object
202513019349302221

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