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← COHERENT DEVELOPMENT RESEARCH INSTITUTE

Form 990 for tax year 2023

Filed by COHERENT DEVELOPMENT RESEARCH INSTITUTE.

Totals

Total revenue
$204,156
Total expenses
$193,963
Contributions and grants received
$203,990
Grants paid
$97,900
Program service revenue
$0
Investment income
$0
Other revenue
$166
Total assets, end of year
$255,826
Total liabilities, end of year
$1,575
Net assets or fund balances, end of year
$254,251
Program services expenses (Part IX)
$173,355
Management and general expenses
$20,608
Fundraising expenses
$0
Program service expenses (Part III)
$173,355

Program services were 89.4% 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.

  • 1f · All other contributions, gifts and grants

    $203,990

  • 11a · Other revenue: CA TAX REFUND

    total $166 · excluded $166

  • 11e · Other revenue, total

    $166

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $97,900 · program services $97,900

  • 7 · Other salaries and wages

    total $25,862 · program services $25,862

  • 10 · Payroll taxes

    total $5,301 · program services $5,301

  • 11c · Fees: accounting

    total $350 · management and general $350

  • 13 · Office expenses

    total $889 · management and general $889

  • 16 · Occupancy

    total $17,951 · management and general $17,951

  • 23 · Insurance

    total $500 · management and general $500

  • 24a · Other expenses: SUMMER PROGRAM

    total $25,732 · program services $25,732

  • 24b · Other expenses: TRAINING

    total $12,747 · program services $12,747

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $5,320 · program services $5,320

  • 24d · Other expenses: WEBSITE

    total $918 · management and general $918

  • 24e · All other expenses

    total $493 · program services $493

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,633 · end of year $255,826

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,575 · end of year $1,575

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $244,058 · end of year $254,251

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

COHERENT DEVELOPMENT RESEARCH INSTITUTE (CDRI) IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE GENERATION, APPLICATION, AND DIFFUSION OF KNOWLEDGE THAT WOULD ENABLE YOUTH TO SEEK A PATTERN OF LIFE COHERENT IN ITS MATERIAL, INTELLECTUAL AND MORAL DIMENSIONS. IT PURSUES ITS AIMS THROUGH PARTICIPATORY ACTION RESEARCH IN URBAN NEIGHBORHOODS AND RURAL TOWNS ACROSS CALIFORNIA.

Activities or mission (Part I)

ENABLE YOUTH TO SEEK A LIFE COHERENT IN ITS SPIRITUAL AND MATERIAL DIMENSIONS.

  • SUMMER PROGRAMSDURING THE SUMMER OF 2023, CDRI HOSTED MIDDLE SCHOOL SUMMER PROGRAMS IN THREE CITIES: SAN DIEGO, PASADENA, AND SAN PABLO. A TOTAL OF 95 MIDDLE SCHOOL STUDENTS PARTICIPATED. ADDITIONALLY, 38 HIGH SCHOOL AND COLLEGE-AGE YOUTH WERE TRAINED AND ENGAGED AS TUTORS AND COORDINATORS OF THE SUMMER PROGRAMS. THE TOTAL PROGRAM HOURS ACROSS THE THREE SITES WAS 186 HOURS. PARTICIPANTS STRENGTHENED LANGUAGE AND MATH ABILITIES THROUGH STUDY; THEY PLAYED SPORTS AND LEARNED CRAFTS. THE PROGRAM WAS OFFERED FREE OF CHARGE AND TARGETED UNDER-SERVED NEIGHBORHOODS IN LARGE URBAN CENTERS. THE ACADEMIC TUTORS WERE YOUTH FROM THESE SAME NEIGHBORHOODS. THEY WERE GIVEN SMALL STIPENDS. IN SAN DIEGO, THE PROGRAM WAS OFFERED AS PART OF THE LEVEL UP ENRICHMENT OPPORTUNITIES AVAILABLE IN COLLABORATION WITH SAN DIEGO UNIFIED SCHOOL DISTRICT.

    Expenses $72,809 · Grants $37,450

  • INTERNSHIP PROGRAMOVER THE COURSE OF 2023, CDRI ENGAGED 31 HIGH SCHOOL AND COLLEGE YOUTH IN ITS YEAR-LONG INTERNSHIP PROGRAM. THE PROGRAM AIMS TO RAISE CAPACITY IN YOUNG PEOPLE TO CONTRIBUTE MEANINGFULLY TO THE PROGRESS AND DEVELOPMENT OF THEIR COMMUNITIES. INTERNS RECEIVE TRAINING, MENTORSHIP, AND A SCHOLARSHIP WHILE ENGAGED IN ACTION-RESEARCH IN THEIR COMMUNITIES. DURING 2023, INTERNS DEVELOPED CAPACITY BY OFFERING ACADEMIC TUTORING TO MIDDLE SCHOOL STUDENTS.

    Expenses $72,809 · Grants $60,450

  • ACADEMIC TUTORINGCDRI OFFERS ACADEMIC TUTORING TO MIDDLE SCHOOL STUDENTS TO ENHANCE THEIR INTELLECTUAL ABILITIES AND ADDRESS EDUCATIONAL ACHIEVEMENT GAPS ASSOCIATED WITH SOCIO-ECONOMIC STATUS. DURING 2023, 80 STUDENTS PARTICIPATED IN CDRI TUTORING IN SAN DIEGO, PASADENA, AND SAN PABLO. TUTORING TOOK PLACE MULTIPLE DAYS PER WEEK ON SCHOOL GROUNDS AND AT COMMUNITY CENTERS.

    Expenses $27,737

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Emily Lample

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Cameron Milani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Sona Farid Arbab

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Nicole Golestani

    SECRETARY/TREASURER

    Total calculated
    $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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349319542

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