THE COUNCIL FOR PROFESSIONAL RECOGNITION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE COUNCIL FOR PROFESSIONAL RECOGNITION (EIN 52-1410357)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-06
IRS object ID: 202232499349300773
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-06T09:48:40-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 800N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521410357	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COUNCIL FOR PROFESSIONAL RECOGNITION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COUN	BusinessNameControlTxt
Phone	2022659090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2460 16TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANICE K BIGELOW	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2022659090	PhoneNum
Signature	2022-09-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JANICE	PersonFirstNm
Person Last	BIGELOW	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD J LOCASTRO CPA	PreparerPersonNm
PTIN	P00288314	PTIN
Phone	3019519090	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CALVIN MOORE JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2460 16TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,424,062	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CDACOUNCIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	58	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$1,730,000	CYContributionsGrantsAmt
PY Program Service Revenue	$13,161,455	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,537,768	CYProgramServiceRevenueAmt
PY Investment Income	$1,790,312	PYInvestmentIncomeAmt
CY Investment Income	$729,720	CYInvestmentIncomeAmt
PY Other Revenue	-$411	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$14,951,356	PYTotalRevenueAmt
CY Total Revenue	$16,997,488	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,808,774	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,946,155	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,838,141	PYOtherExpensesAmt
CY Other Expenses	$8,980,646	CYOtherExpensesAmt
PY Total Expenses	$13,646,915	PYTotalExpensesAmt
CY Total Expenses	$14,926,801	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,304,441	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,070,687	CYRevenuesLessExpensesAmt
Total Assets BOY	$69,035,605	TotalAssetsBOYAmt
Total Assets EOY	$70,372,041	TotalAssetsEOYAmt
Total Liabilities BOY	$3,905,094	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,159,304	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$65,130,511	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$68,212,737	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COUNCIL FOR PROFESSIONAL RECOGNITION (THE COUNCIL), BASED IN WASHINGTON, D.C., PROMOTES IMPROVED PERFORMANCE AND RECOGNITION OF PROFESSIONALS IN THE EARLY CHILDHOOD EDUCATION OF CHILDREN AGES BIRTH TO 5 YEARS OLD. THE COUNCIL WORKS TO ENSURE THAT ALL PROFESSIONAL EARLY CHILDHOOD EDUCATORS AND CAREGIVERS MEET THE DEVELOPMENTAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF OUR NATION'S YOUNGEST CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,766,787	ExpenseAmt
Revenue	$14,537,768	RevenueAmt
Desc	THE COUNCIL RECOGNIZES AND CREDENTIALS PROFESSIONALS WHO WORK IN ALL TYPES OF EARLY CARE AND EDUCATION PROGRAMS - HEAD START, PRE-K, INFANT-TODDLER, FAMILY CHILD CARE, AND HOME VISITOR PROGRAMS. THE COUNCIL ADMINISTERS A UNIQUE EDUCATOR CREDENTIALING PROCESS WHICH RESULTS IN THE AWARD OF THE CHILD DEVELOPMENT ASSOCIATE (CDA) CREDENTIAL. THE PROGRAM USES A SPECIFIC SET OF TIME-TESTED, RESEARCH-BASED TOOLS TO DETERMINE EARLY CHILDHOOD TEACHER COMPETENCY, BASED ON MULTIPLE SOURCES OF EVIDENCE.	Desc
Total Program Service Expenses	$12,766,787	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1004	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	58	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANICE K BIGELOW	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2022659090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2460 16TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LINDA HASSAN ANDERSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$3,000	$0	$0
YOLANDA GARCIA
SECRETARY	1.00	Yes (X)	Yes (X)	$3,000	$0	$0
MELVIN MING
TREASURER (UNTIL 8/4/2021)	1.00	Yes (X)	Yes (X)	$3,000	$0	$0
ROBERTO LARA
BOARD MEMBER	1.00	Yes (X)		$3,000	$0	$0
DIANNA WALLACE
BOARD MEMBER	1.00	Yes (X)		$3,000	$0	$0
ALBERT WAT
BOARD MEMBER	1.00	Yes (X)		$3,000	$0	$0
GERRIT WESTERVELT
BOARD MEMBER	1.00	Yes (X)		$3,000	$0	$0
CALVIN MOORE JR
CEO	35.00		Yes (X)	$365,922	$0	$43,084
MALVINA KAY
EVP - FINANCE (UNTIL 5/21/2021)	35.00		Yes (X)	$217,158	$0	$15,378
MICHELLE BROWN
EVP - PROGRAMS	35.00			$205,349	$0	$14,048	Yes (X)
ABENA OCRAN JACKSON
VP - CREDENTIALING	35.00			$179,556	$0	$30,506	Yes (X)
BETH HEEB
VP - QUALITY ASSURANCE & RESEARCH	35.00			$185,258	$0	$20,201	Yes (X)
USMA MOHAMED
VP - BRAND EXPERIENCE & MARKETING	35.00			$176,703	$0	$25,703	Yes (X)
MYRA HAILESELASSIE
VP - HUMAN RESOURCES	35.00			$162,766	$0	$23,513	Yes (X)
VALORA WASHINGTON
FORMER CEO	35.00			$391,896	$0	$41,915		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,905,608	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$214,348	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NCS PEARSON INC
13036 COLLECTION CENTER DR	CHICAGO	IL	60693	TESTING FACILITY	$1,058,330
RR DONNELLEY
PO BOX 842307	BOSTON	MA	02284	PRINTER	$417,189
USA FULFILLMENT
313 TALBOT BLVD	CHESTERTOWN	MD	21620	FULFILLMENT & WAREHOUSE SVCS.	$384,383
EXPEVIA
2840 W 21ST ST	ERIE	PA	16506	OUTSOURCED CUSTOMER SERVICE	$379,634
OPTIMUM CX LLC
PO BOX 3906	STATELINE	NV	89449	OUTSOURCED CUSTOMER SERVICE	$317,781

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,730,000	GovernmentGrantsAmt
Total Contributions	$1,730,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSESSMENT FEES	900099	$7,818,778	$7,818,778
RENEWAL FEES	900099	$3,124,013	$3,124,013
PUBLICATION REVENUE	900099	$2,225,841	$2,225,841
FEASIBILITY STUDY	900099	$1,065,167	$1,065,167
CONFERENCE FEES	900099	$257,295	$257,295

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,674	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,674	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,537,768	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$918,148	TotalRevenueColumnAmt
Exclusion	$918,148	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,500,000	SecuritiesAmt
Other	$738,146	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,341,030	SecuritiesAmt
Other	$1,085,544	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$158,970	SecuritiesAmt
Other	-$347,398	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$188,428	TotalRevenueColumnAmt
Exclusion	-$188,428	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,997,488	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,537,768	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$729,720	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$662,542	TotalAmt
Program Services	$405,345	ProgramServicesAmt
Management And General	$257,197	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$433,811	TotalAmt
Program Services	$259,203	ProgramServicesAmt
Management And General	$174,608	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,205,985	TotalAmt
Program Services	$3,127,699	ProgramServicesAmt
Management And General	$78,286	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$295,611	TotalAmt
Program Services	$282,856	ProgramServicesAmt
Management And General	$12,755	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$970,033	TotalAmt
Program Services	$870,355	ProgramServicesAmt
Management And General	$99,678	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$378,173	TotalAmt
Program Services	$335,892	ProgramServicesAmt
Management And General	$42,281	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$116,078	TotalAmt
Program Services	$86,811	ProgramServicesAmt
Management And General	$29,267	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,982	TotalAmt
Management And General	$34,982	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$136,113	TotalAmt
Management And General	$136,113	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,573,622	TotalAmt
Program Services	$5,116,484	ProgramServicesAmt
Management And General	$457,138	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,038,705	TotalAmt
Program Services	$882,594	ProgramServicesAmt
Management And General	$156,111	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$471,948	TotalAmt
Program Services	$321,808	ProgramServicesAmt
Management And General	$150,140	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$86,242	TotalAmt
Program Services	$57,495	ProgramServicesAmt
Management And General	$28,747	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$47,815	TotalAmt
Program Services	$33,184	ProgramServicesAmt
Management And General	$14,631	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$468,584	TotalAmt
Program Services	$447,659	ProgramServicesAmt
Management And General	$20,925	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$499,039	TotalAmt
Program Services	$332,693	ProgramServicesAmt
Management And General	$166,346	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$111,237	TotalAmt
Program Services	$74,158	ProgramServicesAmt
Management And General	$37,079	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
BAD DEBT EXPENSE	$202,139	$202,139
RECRUITMENT & TRAINING	$132,551		$132,551
PAYROLL PROCESSING FEES	$61,591	$61,591

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,926,801	TotalAmt
Program Services	$12,766,787	ProgramServicesAmt
Management And General	$2,160,014	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,140,346	BOYAmt
EOY	$20,135,590	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,412,727	BOYAmt
EOY	$6,285,543	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,380,384	BOYAmt
EOY	$1,136,082	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$73,387	BOYAmt
EOY	$231,800	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$109,694	BOYAmt
EOY	$151,874	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,297,852	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,878,866	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,863,173	BOYAmt
EOY	$2,418,986	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$37,898,359	BOYAmt
EOY	$39,976,962	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$157,535	BOYAmt
EOY	$35,204	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,035,605	BOYAmt
EOY	$70,372,041	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,012,543	BOYAmt
EOY	$715,430	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,027,551	BOYAmt
EOY	$1,443,874	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$865,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,905,094	BOYAmt
EOY	$2,159,304	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,130,511	BOYAmt
EOY	$68,212,737	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$65,130,511	BOYAmt
EOY	$68,212,737	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,035,605	BOYAmt
EOY	$70,372,041	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,070,687	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,011,539	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$1,730,000	CurrentTaxYearAmt
Total	$1,730,173	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,999,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,734,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,113,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,161,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,537,768	CurrentTaxYearAmt
Total	$73,546,722	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,999,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,734,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,113,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,161,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,267,768	CurrentTaxYearAmt
Total	$75,276,895	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$75,276,895	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,374,981	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$969,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,635,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,807,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$918,148	CurrentTaxYearAmt
Total	$6,705,442	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,374,981	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$969,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,635,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,807,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$918,148	CurrentTaxYearAmt
Total	$6,705,442	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,374,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,703,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,749,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,969,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,185,916	CurrentTaxYearAmt
Total	$81,982,337	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91820	PublicSupportCY509Pct
Public Support PY509	0.91420	PublicSupportPY509Pct
Investment Income CY	0.08180	InvestmentIncomeCYPct
Investment Income PY	0.08580	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$579,281	OtherCostOrOtherBasisAmt
Book Value	$579,281	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,101,434	OtherCostOrOtherBasisAmt
Depreciation	$2,122,867	DepreciationAmt
Book Value	$978,567	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,617,137	OtherCostOrOtherBasisAmt
Depreciation	$3,755,999	DepreciationAmt
Book Value	$861,138	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,418,986	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,220,312	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,011,539	NetUnrealizedGainsInvstAmt
Other Revenue	$347,398	OtherRevenueAmt
Revenue Not Reported	$1,358,937	RevenueNotReportedAmt
Revenue Subtotal	$16,861,375	RevenueSubtotalAmt
Investment Expenses Not Incld	$136,113	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$136,113	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,997,488	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,138,086	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$347,398	OtherExpensesIncludedAmt
Expenses Not Reported	$347,398	ExpensesNotReportedAmt
Expenses Subtotal	$14,790,688	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$136,113	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$136,113	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,926,801	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THE COUNCIL HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON SALE OF FIXED ASSET INCLUDED AS EXPENSES ON THE 347,398. FINANCIAL STATEMENTS AND REPORTED AS REVENUE ON FORM 990, PART VIII, LINE 7C.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON SALE OF FIXED ASSET INCLUDED AS EXPENSES ON THE 347,398. FINANCIAL STATEMENTS AND REPORTED AS REVENUE ON FORM 990, PART VIII, LINE 7C.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VALORA WASHINGTON
FORMER CEO	$0	$0	$0	$0	$391,896	$0	$35,063	$0	$6,852	$0	$433,811	$0	$0	$0
CALVIN MOORE JR
CEO	$358,740	$0	$7,182	$0	$0	$0	$23,002	$0	$20,082	$0	$409,006	$0	$0	$0
MALVINA KAY
EVP - FINANCE (UNTIL 5/21/2021)	$146,346	$0	$0	$0	$70,812	$0	$11,952	$0	$3,426	$0	$232,536	$0	$0	$0
MICHELLE BROWN
EVP - PROGRAMS	$196,440	$0	$8,909	$0	$0	$0	$5,744	$0	$8,304	$0	$219,397	$0	$0	$0
ABENA OCRAN JACKSON
VP - CREDENTIALING	$176,131	$0	$3,425	$0	$0	$0	$18,005	$0	$12,501	$0	$210,062	$0	$0	$0
BETH HEEB
VP - QUALITY ASSURANCE & RESEARCH	$181,786	$0	$3,472	$0	$0	$0	$18,252	$0	$1,949	$0	$205,459	$0	$0	$0
USMA MOHAMED
VP - BRAND EXPERIENCE & MARKETING	$173,380	$0	$3,323	$0	$0	$0	$17,438	$0	$8,265	$0	$202,406	$0	$0	$0
MYRA HAILESELASSIE
VP - HUMAN RESOURCES	$152,872	$0	$9,894	$0	$0	$0	$15,386	$0	$8,127	$0	$186,279	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE ORGANIZATION'S CEO AND BOARD MEMBERS WERE PROVIDED THE OPTION TO TRAVEL FIRST CLASS DUE TO CONCERNS REGARDING THE SAFETY OF TRAVELING DURING THE PANDEMIC.
PART I, LINE 4A	THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENTS: - MALVINA KAY $70,812 - VALORA WASHINGTON $391,896
PART I, LINE 7	THE ORGANIZATION'S COMPENSATION POLICY INCLUDES A DISCRETIONARY PERFORMANCE-BASED COMPONENT. AMOUNTS ARE REPORTED IN PART II, COLUMN (B)(II).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CEO AND BOARD TREASURER. A COPY OF THE FINAL 990 WAS SENT TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER, OFFICER AND EMPLOYEE OF THE COUNCIL SIGNS AN ANNUAL DISCLOSURE STATEMENT AFFIRMING THAT THE PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTOOD THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND DISCLOSES ANY DIRECT OR INDIRECT AFFILIATIONS. UPON THE DISCLOSURE OF AN AFFILIATION BY A DIRECTOR AT A BOARD MEETING, THE DIRECTOR LEAVES THE MEETING AND THE REMAINING BOARD MEMBERS DISCUSS THE POTENTIAL IMPLICATIONS OF THE AFFILIATION. IN THE EVENT THAT A CONFLICT OF INTEREST IS DETERMINED, THE CEO AND BOARD DECIDES APPROPRIATE RESPONSE BY THE COUNCIL.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE CEO IS APPROVED BY THE BOARD USING DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AS SIMILARLY POSITIONED ORGANIZATIONS. THE DELIBERATION AND DECISION OF THE BOARD'S REVIEW IS DOCUMENTED IN THE BOARD MINUTES. THE CEO REVIEWS ALL OTHER COMPENSATION LEVELS. THE LAST SALARY REVIEW TOOK PLACE IN DECEMBER 2021.
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	OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 2,172,911. MANAGEMENT AND GENERAL EXPENSES 424,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,597,498. FIELD REPRESENTATIVES: PROGRAM SERVICE EXPENSES 1,796,592. MANAGEMENT AND GENERAL EXPENSES 11,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,808,143. TESTING FEES: PROGRAM SERVICE EXPENSES 1,119,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,119,981. HONORARIUM: PROGRAM SERVICE EXPENSES 27,000. MANAGEMENT AND GENERAL EXPENSES 21,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,000.