2025-03-06T07:15:14-06:00 2023-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2022-07-01 841814119 CENTER FOR BLACK EDUCATOR DEVELOPMENT CENT 2679948439 7901 HIDDEN LANE ELKINS PARK PA 19027 SHARIF EL MEKKI EXECUTIVE DIRECTOR 2679948439 2025-02-11 1 0 AARON G BLOOM CPA P01206085 4103565900 2022 2025-03-06 01:10:19Z X SHARIF EL MEKKI 7901 HIDDEN LANE ELKINS PARK PA 19027 10098582 0 X WWW.THECENTERBLACKED.ORG X 2019 DC TO ENSURE THERE WILL BE EQUITY IN THE RECRUITING, TRAINING, HIRING, AND RETENTION OR QUALITY EDUCATORS THAT REFLECT THE CULTURAL BACKGROUNG AND SHARE COMMON SOCIO-POLITICAL INTERESTS OF THE STUDENTS THEY SERVE. 3 3 214 3 0 0 1567150 9416702 214518 536330 0 145550 0 0 1781668 10098582 0 44543 0 0 2343640 3415922 0 0 31914 1557727 3079686 3901367 6540151 -2119699 3558431 15967141 19460397 243596 753805 15723545 18706592 TO ENSURE THERE WILL BE EQUITY IN THE RECRUITING, TRAINING, HIRING, AND RETENTION OR QUALITY EDUCATORS THAT REFLECT THE CULTURAL BACKGROUNG AND SHARE COMMON SOCIO-POLITICAL INTERESTS OF THE STUDENTS THEY SERVE. 0 0 2339515 35330 171908 TEACHING PATHWAYS-IS THE FREEDOM SCHOOL LITERARY ACADEMY FREEDOM SCHOOLS LITERACY ACADEMY IS A 4 WEEK SUMMER PROGRAM OFFERED VIRTUALLY AND IN PHILADELPHIA TO PROVIDE COLLEGE AGED INDIVIDUALS AND HIGH SCHOOL STUDENTS OPPORTUNITIES TO EXPLORE AND DEEPEN THEIR INTEREST IN BECOMING NOT JUST TEACHERS, BUT EDUCATOR ACTIVISTS. AS APPRENTICES, THEY PROVIDE RISING 1ST THROUGH 3RD GRADE SCHOLARS WITH LITERACY INTERVENTION AND AN AFFIRMING SPACE THAT CELEBRATES THEIR CULTURE AND RACIAL IDENTITY. ALL FSLA PARTICIPANTS ARE ELIGIBLE FOR THE CENTERS BLACK TEACHER PIPELINE FELLOWSHIP THAT PROVIDES ACADEMIC SUPPORT, PROFESSIONAL DEVELOPMENT, SCHOLARSHIPS TO COLLEGE AGED INDIVIDUALS AND RETENTION STIPENDS ONCE THEY'VE ENTERED THE EDUCATION FIELD. 1661640 9213 364422 PROFESSIONAL LEARNING- PROVIDES TRAINING AND SUPPORT FOR BLACK EDUCATORS, DESIGNED BY BLACK EDUCATORS, THIS IS PREDOMINATELY DONE THROUGH THE BLACK MALE EDUCATOR CONFERENCE WHICH IS AN ANNUAL CONFERENCE AND ALSO CONTRACT REVENUE/FEE FOR SERVICE. POLICY AND ADVOCACY- PIPELINE PODCAST 4001155 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 214 1 0 0 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 1 0 1 0 0 0 1 0 PA X SHARIF EL MEKKI 2679948439 7901 HIDDEN LANE ELKINS PARK PA 19027 WINSTON COX CHAIRMAN 1.00 X X 0 0 0 JONAH EDLEMAN TREASURER 1.00 X X 0 0 0 HEATHER HARDING MEMBER 1.00 X 0 0 0 SHARIF EL MEKKI EXECUTIVE DIRECTOR 40.00 X 189087 0 44323 NICOLE DUCKETT CHIEF OPERATING OFFICER 40.00 X 151814 0 6423 340901 0 50746 2 0 1 0 TWELFTH STREET HOTEL 12 SOUTH12TH ST PHILADELPHIA PA 19107 HOTEL AND CATERING SERVICES 471633 DIGIGEEKS 5877 WASHINGTON BLVD UNIT 5504 ARLINGTON VA 22205 MARKETING SERVICES 216232 UNCF 1805 7TH STREET NW WASHINGTON DC 20001 CONSULTING SERVICES 150000 SQUADBUCK 7713 CARROLL AVENUE APT 1 TAKOMA PARK MD 20912 GRANT WRITING SERVICES 112000 CANVAS 21-17 BROADWAY 6397 ASTORIA NY 11106 EVENT PLANNING SERVICES 107232 5 9416702 77665 9416702 PROFESSIONAL LEARNING 611710 364422 364422 TEACHING PATHWAYS 611710 171908 171908 536330 145550 145550 10098582 536330 0 145550 X 44543 44543 424500 271680 152820 2480959 1753701 727146 112 248998 248998 261465 175869 85596 12125 12125 80996 80996 40380 40380 926762 543275 364728 18759 264905 2152 262471 282 213017 168162 43401 1454 154969 1761 153208 308267 121634 183968 2665 627199 624199 3000 16068 16068 23731 23731 31173 31173 PROGRAM EXPENDITURES 219260 219260 RESEARCH AND EVALUATION 75813 67920 7893 PAYROLL PROCESSING 29873 29873 PERMITS AND LICENSES 17647 1300 16347 37501 5699 23160 8642 6540151 4001155 2507082 31914 13442701 5274675 2521174 2600000 3266 77665 23731 0 53934 11085339 0 446449 15967141 19460397 85131 236273 158465 517532 243596 753805 X 15723545 17675383 1031209 15723545 18706592 15967141 19460397 3558431 121759 -697143 0 X X 0 1 X 0 0 X 151392 1058673 2338934 15671150 9416702 28636851 151392 1058673 2338934 15671150 9416702 28636851 28636851 145550 145550 28782401 775848 0.99490 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77665 23731 53934 53934 EIDL LOAN 119348 ACCRUED EXPENSES 263151 CREDIT CARD PAYABLE 135033 517532 10179961 121759 121759 10058202 40380 40380 10098582 6499771 0 6499771 40380 40380 6540151 1 DELAWARE UNIVERSITY 1200 N DUPONT HWY DOVER DE 19901 510305893 501(C))(3) 12500 0 SCHOLARSHIP FOR ATHLETES THAT WOULD LIKE TO BECOME EDUCATORS EDUCATION LEADERS OF COLOR INC 3680 WILSHIRE BLVD LOS ANGELES CA 90010 812253548 501(C))(3) 9213 0 SPONSORSHIP FOR RECEPTION AT EDUCATORS OF COLOR EVENT - JULY 27-29 IN PHILADELPHIA . 2 0 0 0 0 0 0 0 0 0 SHARIF EL MEKKI EXECUTIVE DIRECTOR 189087 0 0 0 0 0 0 0 44323 0 233410 0 0 0 NICOLE DUCKETT CHIEF OPERATING OFFICER 151814 0 0 0 0 0 0 0 6423 0 158237 0 0 0 X APPLE COMPUTERS 48 77665 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTORE AND THE THIRD PARTY ACCOUNTANT BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE IS REQUIRED FROM ALL BOARD MEMBERS OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE INDEPENDENT BOARD AND IS DOCUMENTED IN THE EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 543,275. MANAGEMENT AND GENERAL EXPENSES 364,728. FUNDRAISING EXPENSES 18,759. TOTAL EXPENSES 926,762. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990 AMENDMENTS THE REVIEW OF FINANCIAL STATEMENTS FOR FISCAL YEAR 6/30/2023 WAS COMPLETED AFTER THE 2022 FORM 990 WAS FILED. THEREFORE, THE FORM 990 IS AMENDED TO REFLECT THE CHANGES IN NUMBERS FOR FISCAL YEAR 6/30/2023. THE AMENDMENTS ARE LISTED AS FOLLOWS: FORM 990 PAGE 1, PART I, CURRENT YEAR REVENUE INCLUDES THE FOLLOWING CHANGES: - LINE 8 IS CHANGED TO $9,416,702 - LINE 12 IS CHANGED TO $10,098,582 FORM 990, PAGE 1, PART I, CURRENT YEAR EXPENSES INCLUDE THE FOLLOWING CHANGES: - LINE 15 IS CHANGED TO $3,415,922 - LINE 17 IS CHANGED TO $3,079,686 - LINE 18 IS CHANGED TO $6,540,151 FORM 990, PAGE 1, PART I, LINE 19, PRIOR YEAR REVENUE LESS EXPENSES IS CHANGED TO $3,558,431 FORM 990 PAGE 1, PART I, NET ASSETS AT END OF YEAR INCLUDE THE FOLLOWING CHANGES: - LINE 20 IS CHANGED TO $19,460,397 - LINE 21 IS CHANGED TO $753,805 - LINE 22 IS CHANGED TO $18,706,592 FORM 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS INCLUDES THE FOLLOWING CHANGES: - LINE 4A EXPENSES IS CHANGED TO $2,339,515 - LINE 4B EXPENSES IS CHANGED TO $1,661,640 - LINE 4E EXPENSES IS CHANGED TO $4,001,155 FORM 990, PAGE 9, PART VIII, STATEMENT OF REVENUE INCLUDES THE FOLLOWING CHANGES: - LINE 1F IS CHANGED TO $9,416,702 - LINE 1H IS CHANGED TO $9,416,702 - LINE 12, COLUMN A IS CHANGED TO $10,098,582 FORM 990, PATE 10, PART IX, STATEMENT OF FUNCTIONAL EXPENSES INCLUDES THE FOLLOWING CHANGES: - LINE 7, COLUMN A IS CHANGED TO $2,480,959 - LINE 7, COLUMN B IS CHANGED TO $1,753,701 - LINE 7, COLUMN C IS CHANGED TO $727,146 - LINE 10, COLUMN A IS CHANGED TO $261,465 - LINE 10, COLUMN B IS CHANGED TO $175,869 - LINE 10, COLUMN C IS CHANGED TO $85,596 - LINE 12, COLUMN A IS CHANGED TO $264,905 - LINE 12, COLUMN C IS CHANGED TO $262,471 - LINE 20, COLUMN A IS CHANGED TO $16,068 - LINE 20, COLUMN C IS CHANGED TO $16,068 - LINE 24, BAD DEBT EXPENSE IS CHANGED TO $0 FOR ALL COLUMNS - LINE 24, PERMITS AND LICENSES COLUMN A IS CHANGED TO $17,647 - LINE 24, PERMITS AND LICENSES COLUMN B IS CHANGED TO $1,300 - LINE 24, PERMITS AND LICENSES COLUMN C IS CHANGED TO $16,347 - LINE 24E, ALL OTHER EXPENSES, COLUMN A IS CHANGED TO $37,501 - LINE 24E, ALL OTHER EXPENSES, COLUMN B IS CHANGED TO $5,699 - LINE 24E, ALL OTHER EXPENSES, COLUMN C IS CHANGED TO $23,160 - LINE 25, COLUMN A IS CHANGED TO $6,540,151 - LINE 25, COLUMN B IS CHANGED TO $4,001,155 - LINE 25, COLUMN C IS CHANGED TO $2,507,082 FORM 990 PAGE 11, PART X, BALANCE SHEET END OF YEAR INCLUDES THE FOLLOWING CHANGES: - LINE 1 IS CHANGED TO $5,274,675 - LINE 11 IS CHANGED TO $11,085,339 - LINE 16 IS CHANGED TO $19,460,397 - LINE 17 IS CHANGED TO $236,273 - LINE 25 IS CHANGED TO $517,532 - LINE 26 IS CHANGED TO $753,805 - LINE 27 IS CHANGED TO $17,675,383 - LINE 28 IS CHANGED TO $1,031,209 - LINE 32 IS CHANGED TO $18,706,592 - LINE 33 IS CHANGED TO $19,460,397 FORM 990 PAGE 12, PART XI, RECONCILIATION OF NET ASSETS INCLUDES THE FOLLOWING CHANGES: - LINE 1 IS CHANGED TO $10,098,582 - LINE 2 IS CHANGED TO $6,540,151 - LINE 3 IS CHANGED TO $3,135,444 - LINE 10 IS CHANGED TO $18,706,592 SCHEDULE A, PART II, SECTION A INCLUDES THE FOLLOWING CHANGES: - LINE 1, COLUMN E IS CHANGED TO $9,416,702 - LINE 1, COLUMN F IS CHANGED TO $28,636,851 - LINE 4, COLUMN E IS CHANGED TO $9,416,702 - LINE 4, COLUNM F IS CHANGED TO $28,636,851 - LINE 6, COLUMN F IS CHANGED TO $28,636,851 SCHEDULE A, PART II, SECTION B INCLUDEDS THE FOLLOWING CHANGES: - LINE 7, COLUMN E IS CHANGED TO $9,416,702 - LINE 7, COLUMN F IS CHANGED TO $28,636,851 - LINE 11, COLUMN F IS CHANGED TO $28,782,401 SCHEDULE D PART X, OTHER LIABILITIES, INCLUDES THE FOLLOWING CHANGES: - LINE 1(3) IS CHANGED TO ACCRUED EXPENSES WITH BOOK VALUE OF $263,151 - LINE 1(4) IS CHANGED TO CREDIT CARD PAYABLE WITH BOOK VALUE OF $135,033 SCHEDULE D PART XI INCLUDES THE FOLLOWING CHANGES: - LINE 1 IS CHANGED TO $10,179,961 - LINE 3 IS CHANGED TO $10,058,202 - LINE 5 IS CHANGED TO $10,098,582 SCHEDULE D, PART XII INCLUDES THE FOLLOWING CHANGES: - LINE 1 IS CHANGED TO $6,499,771 - LINE 3 IS CHANGED TO $6,499,771 - LINE 5 IS CHANGED TO $6,540,151