Skip to content
Nonprofiteer
← COMMUNITY DEVELOPMENT INSTITUTE

Form 990 for tax year 2022

Filed by COMMUNITY DEVELOPMENT INSTITUTE.

Totals

Total revenue
$2,557,911
Total expenses
$2,816,963
Contributions and grants received
$2,555,628
Grants paid
$0
Program service revenue
$2,283
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,094,166
Total liabilities, end of year
$1,762,257
Net assets or fund balances, end of year
$331,909
Program services expenses (Part IX)
$2,119,590
Management and general expenses
$692,345
Fundraising expenses
$5,028
Program service expenses (Part III)
$2,119,590

Program services were 75.2% 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.

  • 1e · Government grants (contributions)

    $2,525,514

  • 1f · All other contributions, gifts and grants

    $30,114

  • 2a · Program service revenue: Student activity fees

    total $2,283 · related or exempt $2,283

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,069,868 · program services $983,782 · management and general $81,058 · fundraising $5,028

  • 9 · Other employee benefits

    total $173,892 · program services $134,712 · management and general $39,180

  • 14 · Information technology

    total $26,129 · management and general $26,129

  • 16 · Occupancy

    total $15,167 · program services $15,167

  • 20 · Interest

    total $12,136 · management and general $12,136

  • 22 · Depreciation, depletion and amortization

    total $78,907 · management and general $78,907

  • 24a · Other expenses: Professional services

    total $269,034 · management and general $269,034

  • 24b · Other expenses: Student support and activiti

    total $675,112 · program services $675,112

  • 24c · Other expenses: Facility repairs & maintenan

    total $310,817 · program services $310,817

  • 24d · Other expenses: Amortization expense

    total $131,689 · management and general $131,689

  • 24e · All other expenses

    total $54,212 · management and general $54,212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,988 · end of year $1,715

  • 4 · Accounts receivable

    beginning of year $427,499 · end of year $472,004

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

    $2,091,350

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

    $470,903

  • 10c · Land, buildings and equipment, net

    beginning of year $372,003 · end of year $1,620,447

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,078 · end of year $275,633

  • 24 · Unsecured notes and loans payable

    beginning of year $40,000 · end of year $1,258,854

  • 25 · Other liabilities

    beginning of year $136,451 · end of year $227,770

  • 27 · Net assets without donor restrictions

    beginning of year $590,961 · end of year $331,909

Mission and programs · 2022

Mission

Community Youth Development Institutes mission is to provide a safe and caring school environment where all students are given the chance to succeed.

  • School Program is Education. The School provides an academic choice to youth who have dropped out of regular high school. They are given a second change to complete their high school education. Graduates from our program of curriculum, support and activivties either join the job market or go on to further studies at the college level.

    Expenses $2,119,590

As filed on the 2022 return.

Listed in Part VII

  • Arnold Pulliam

    Member

    Total calculated
    $0
    Hours/week
    2

  • Mable L Royster

    President

    Total calculated
    $0
    Hours/week
    2

  • Mildred Parker

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • James Miller

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Aaron L Royster Jr

    Chief Executive Officer

    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
2022
Filed
29 February 2024
IRS schema version
2022v5.0
Source object
202421109349301307

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.