2025-07-03T19:02:04-05:00 2023-12-31 223575846 Brunhofer & Balise LLP 287 N Farview Avenue Paramus NJ 07652 990 2023-01-01 861795659 Community Based Public Safety Collective Inc COMM 8778295500 377 S Harrison Street Suite 15KK East Orange NJ 07018 Aqeela Sherrills President 8778295500 2025-07-03 0 David BaliseCPA P00350308 2015999899 2025-07-02 2023 2025-03-06 01:10:19Z X Aqeela Sherrills 377 S Harrison Street Suite 15KK East Orange NJ 07018 6932480 0 X www.cbpscollective.org X 2021 NJ We advocate for, and educate and train, community based public safety practitioners & organizations. 3 3 4 0 0 0 0 5260492 0 1618018 0 53970 0 0 0 6932480 0 346250 0 0 0 1152452 0 0 135000 0 2912771 0 4411473 0 2521007 1342174 4121114 252300 510233 1089874 3610881 X Our mission is to strengthen neighborhood leadership by investing in the education, advocacy and training of community based public safety practitioners and organizations. 0 0 3546671 346250 1618018 In 2023, the CBPS Collective provided training and technical assistance to hundreds of community-based organizations nationally, in addition to cities and municipalities, states, and the federal government. Through the CAPS program, the Collective completed training and technical assistance plans for 12 community violence intervention organizations (CVI); served as a funding intermediary to disburse funds to Newark and Baton Rouge CVI agencies; trained CVI organizations on violence intervention; assisted with launching new programs, and, secured new funding for CVI organizations in Baton Rouge and Newark. As the training and technical assistance provider for the USDOJ Community Violence Intervention and Prevention Initiative (CVIPI), the Collective provides training and technical assistance to 46 federal grantees, including community-based organizations, municipal agencies, and law enforcement. CVIPI is providing TTA to a total of 75 CBOs, municipalities, law enforcement agencies, and state governments across 29 states. The Collective launched a three-month, small learning cohort, with 12 participating municipalities, along with their academic research partners and community stakeholders, to address local needs around data management and systems.Through Project Turn in Los Angeles City, the Collective supports CVI workers with the stress and vicarious trauma of violence interruption workThe Collective's Watts Shared Safety Initiative is a Watts (CA) specific violence reduction strategy pilot that deploys 20 new "fellows" to support safe passage and conflict mediation in the 4 Watts housing developments and 3 local schools. The Los Angeles County Peer to Peer Learning Academy, run by the Collective, provides an array of training opportunities to the CVI organizations in LA. The Collective supported CVI work in Norfolk, VA; Chesapeake, VA, Trenton, NJ, and Wilmington, DE.The CBPS Collective engaged 336 practitioners from over 250 organizations nationally through webinars focusing on improved operations and new knowledge across the following focus areas- sustainability, victims compensation, participatory research, and communications and narrative change, resulting in a more robust community based public safety ecosystem. We have learned that our community of practitioners is eager to advance this work. Our charge is to focus on their concerns and tailor our offerings to meet their needs. 3546671 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 4 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X Angela Grigoryan 8778295500 377 Harrison Street Suite 15KK East Orange NJ 07018 Aqeela Sherrills President and Board Chairperson 20.00 X X 250000 0 0 Salomon Zavala Director 1.00 X 0 0 0 Dr Lena Miller Director and Secretary 1.00 X X 0 0 0 Frank Quintero Director and Treasurer 1.00 X X 0 0 0 Elizabeth Ruebman Managing Partner 20.00 X 200000 0 0 Latrina Kelly-James Director of Training & Technical Assistance 40.00 X 161000 0 0 Kyra Dunson Chief Operating Officer 40.00 X 150000 0 0 Angela Grigoryan Chief Financial Officer Aug-Dec 10.00 X 37462 0 0 Teneishae Coleman Chief Financial Officer Jan-Aug 20.00 X 54167 0 0 Haleemah Henderson Project Director 40.00 X 119167 0 0 971796 0 0 5 0 1 0 0 1576542 3683950 5260492 Program Service Income 541990 1618018 1618018 1618018 53970 53970 6932480 1618018 0 53970 X 346250 346250 971796 570167 266629 135000 159707 159707 20949 20949 3178 3178 2157119 1810612 346507 9587 9587 134794 28872 105922 52158 52158 21543 21543 135898 135898 37990 37990 15619 8053 7566 Program Supplies 344885 344885 4411473 3546671 729802 135000 369126 2730475 332417 359447 640631 1031192 1342174 4121114 1077 135233 251223 375000 252300 510233 X 137964 1566410 951910 2044471 1089874 3610881 1342174 4121114 2521007 0 X 0 1 X 1 1 1 X 5260492 5260492 1618018 1618018 6878510 6878510 0 0 0 6878510 53970 53970 53970 53970 6932480 6932480 0.99220 0.00780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6932480 0 6932480 0 6932480 4411473 0 4411473 0 4411473 1 Communities Healing and Nurturing Growth Through Education Inc 6013 Dutton Avenue Baton Rouge LA 70805 844038741 501(c)(3) 25000 0 to support their training and outreach programs Truce of Baton Rouge 1120 Government Street Baton Rouge LA 70802 473309159 501(c)(3) 50000 0 to support their training and outreach programs A Galvanized Innovative Approach to Leading Excellence Planning Solutions 9943 Patio Court Baton Rouge LA 70815 830868272 501(c)(3) 100000 0 to support their training and outreach programs 100 Black Men of Metropolitan Baton Rouge PO Box 2286 Baton Rouge LA 70821 721235602 501(c)(3) 50000 0 to support their training and outreach programs Center for Social and Economic Good LLC 333 Undercliff Avenue Edgewater NJ 07020 932696758 501(c)(3) 71250 0 to support their training and outreach programs The Hubb Arts & Trauma Center 135 Prince Street Newark NJ 07103 562696758 501(c)(3) 50000 0 to support their training and outreach programs 6 Part I, Line 2: We only give financial support to organizations that we are very familiar with, and whose purposes align with ours. We require them to provide documentation of their 501(c)(3) status, and we require a full accounting of how they have spent the funds we provide. 0 0 0 0 0 0 0 0 0 Aqeela Sherrills President and Board Chairperson 250000 0 0 0 0 0 0 0 0 0 250000 0 0 0 Elizabeth Ruebman Managing Partner 200000 0 0 0 0 0 0 0 0 0 200000 0 0 0 Latrina Kelly-James Director of Training & Technical Ass 161000 0 0 0 0 0 0 0 0 0 161000 0 0 0 Form 990, Part VI, Section B, line 11b Our 990 is distributed to each Board Member, and they are given time to ask questions and make suggestions before the 990 is filed. Form 990, Part VI, Section C, line 19 Our governing documents are available to the public upon request. Form 990, Part IX, line 11g Professional Fees - Other : Program service expenses 1,810,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,810,612. Professional Fees Other : Program service expenses 0. Management and general expenses 346,507. Fundraising expenses 0. Total expenses 346,507. REASON FOR AMENDED RETURN During our Single Audit, several adjustments were made to our records. As a result of these changes: Total revenue decreased from 8,577,786 to $6,932,480. Program expenses increased from $3,447,547 to $3,546,671. Management/general expenses increased from $638,940 to $729,802. Fundraising expenses decreased from $249,587 to $135,000. Total expenses increased from $4,336,074 to $4,411,473. Total assets decreased from $5,718,042 to $4,121,114. Total liabilities increased from $386,456 to $510,233. Net assets without donor restrictions increased from $437,963 to $1,566,410. Net assets with donor restrictions decreased from $4,893,623 to $2,044,471. Total net assets decreased from $5,331,586 to $3,610,881.