Civic Intelligence

Harambee Community Development Initiative Inc.

990 • Fiscal year 2022 • EIN 22-3311125

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A

View Organization Page

60 Glenwood AvenueEast Orange, NJ 07017

(973) 675-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$83,745

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-6.3%

Faster asset growth than 23% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$534,786

Down $35,876 (-6.3%) from 2021

Net Assets

Down

-$40,976

Down $20,803 (-103%) from 2021

Liabilities

Down

$575,762

Down $15,073 (-2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Down

$1,296,484

Down $446,025 (-26%) from 2021

Expenses

Down

$1,317,287

Down $84,711 (-6.0%) from 2021

Net Income

Down

-$20,803

Down $361,314 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $925,598Liabilities 2010: $562,854Net Assets 2010: $362,7442010Assets 2011: $955,906Liabilities 2011: $653,395Net Assets 2011: $302,5112011Assets 2012: $634,384Liabilities 2012: $534,042Net Assets 2012: $100,3422012Assets 2014: $708,995Liabilities 2014: $562,595Net Assets 2014: $146,4002014Assets 2015: $690,010Liabilities 2015: $528,974Net Assets 2015: $161,0362015Assets 2016: $693,463Liabilities 2016: $723,208Net Assets 2016: -$29,7452016Assets 2017: $659,362Liabilities 2017: $712,504Net Assets 2017: -$53,1422017Assets 2018: $678,221Liabilities 2018: $691,431Net Assets 2018: -$13,2102018Assets 2019: $561,459Liabilities 2019: $689,808Net Assets 2019: -$128,3492019Assets 2020: $642,607Liabilities 2020: $1,003,291Net Assets 2020: -$360,6842020Assets 2021: $570,662Liabilities 2021: $590,835Net Assets 2021: -$20,1732021Assets 2022: $534,786Liabilities 2022: $575,762Net Assets 2022: -$40,9762022Assets 2023: $539,181Liabilities 2023: $612,922Net Assets 2023: -$73,7412023Assets 2024: $421,531Liabilities 2024: $587,686Net Assets 2024: -$166,1552024

Highlighted filing

2022

Assets$534,786
Liabilities$575,762
Net Assets-$40,976
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,500,674Expenses 2010: $1,574,364Net Income 2010: -$73,6902010Revenue 2011: $1,413,776Expenses 2011: $1,474,009Net Income 2011: -$60,2332011Expenses 2012: $1,726,2452012Revenue 2014: $1,703,649Expenses 2014: $1,653,303Net Income 2014: $50,3462014Revenue 2015: $1,632,018Expenses 2015: $1,617,382Net Income 2015: $14,6362015Revenue 2016: $1,492,923Expenses 2016: $1,439,687Net Income 2016: $53,2362016Revenue 2017: $1,513,021Expenses 2017: $1,536,418Net Income 2017: -$23,3972017Revenue 2018: $1,565,687Expenses 2018: $1,525,755Net Income 2018: $39,9322018Revenue 2019: $1,521,254Expenses 2019: $1,636,393Net Income 2019: -$115,1392019Revenue 2020: $1,309,881Expenses 2020: $1,542,216Net Income 2020: -$232,3352020Revenue 2021: $1,742,509Expenses 2021: $1,401,998Net Income 2021: $340,5112021Revenue 2022: $1,296,484Expenses 2022: $1,317,287Net Income 2022: -$20,8032022Revenue 2023: $1,254,878Expenses 2023: $1,287,643Net Income 2023: -$32,7652023Revenue 2024: $1,197,139Expenses 2024: $1,289,553Net Income 2024: -$92,4142024

Highlighted filing

2022

Revenue$1,296,484
Expenses$1,317,287
Net Income-$20,803
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,296,484
Mission and Program Overview

Mission

Harambee unlocks the tremendous potential that exists within every child through educational programs and strategic partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,763$257,920▼ $1,843
Land, Buildings, and Equipment, Net$293,975$254,825▼ $39,150
Savings and Temporary Cash Investments$15,466$21,531▲ $6,065
Accounts Receivable$1,458$510▼ $948
Other Notes and Loans Receivable, Net$0$0→ $0
Total Assets$570,662$534,786▼ $35,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,899$415,552▼ $19,347
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$5,936$10,210▲ $4,274
Total Liabilities$590,835$575,762▼ $15,073
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,289$37,885▲ $33,596
Net Assets Without Donor Restrictions$-24,462$-78,861▼ $54,399
Total Net Assets Fund Balance$-20,173$-40,976▼ $20,803
Total Liabilities and Net Assets / Fund Balance$570,662$534,786▼ $35,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,504$761,953$960,457
Equipment$10,494$35,739$46,233
Land$45,827-$45,827
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Easter Coleman-ParksExecutive DirectorFT$83,745$83,745

Board Members and Trustees

NameTitle
Walter McDowellActing Board Chairperson
Amber RandolphDirector
Mary PuryearDirector
Rev Maria CromptonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,436
Program Service Revenue
$46,043
Investment Income
$5
Other Revenue
$0
All Other Contributions
$14,387
Change in Net Assets
$-20,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,296,484
Total Revenue per Form 990
$1,296,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,708
Other Expenses$399,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,157$12,172-$639,329
Occupancy$46,557$92,882-$139,439
Other Employee Benefits$130,815$3,897-$134,712
Current Officers, Directors, Trustees, and Key Employees$83,745--$83,745
Payroll Taxes$59,922--$59,922
Office Expenses$42,558$8,412-$50,970
Depreciation Depletion-$47,515-$47,515
Insurance$20,149$19,300-$39,449
Information Technology$30,037$6,097-$36,134
Fees for Services Accounting$14,720$15,292-$30,012
Other Expenses$22,183--$22,183
Interest-$20,891-$20,891
Fees for Services Other$4,223$5,764-$9,987
Travel$2,999--$2,999
Total Functional Expenses$1,085,065$232,222$0$1,317,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,317,287
Total Expenses per Audited Statements$1,317,287
Total Expenses per Form 990$1,317,287
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 is sent to all Board Members for their review and comment before it is filed.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed annually by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Harambee makes available the Federal Form 990 and any other required information upon request.”

Filing and Contact Details

Filer

Filer Name
Harambee Community Development
EIN
22-3311125
Phone
9736755000
Address
60 Glenwood Avenue, East Orange, NJ 07017
Doing Business As
Harambee Family Academy

Signing Officer

Name
Easter Parks
Title
Executive Director
Phone
9736755000
Signed
2023-05-12

Organization Details

Principal Officer
Easter Parks
Formed
1997
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
0

Preparer

Firm
Brunhofer & Balise LLP
Address
287 N Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Harambee continues to effectively deliver quality early childhood education while maintaining a focus on managing the lingering impact of the COVID-19 pandemic on our children and families. As a priority, HFA has kept up various health and safety protocols implemented during the height of COVID to help ensure the well-being of children and staff. The center's staffing levels remained stable during 2022, which significantly enabled Harambee to provide the learning programs and activities needed to support the social-emotional, physical and cognitive development of our young students.
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IRS990ScheduleA/TotalSupportAmt06587948
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0761953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0960457
IRS990ScheduleD/EquipmentGrp/BookValueAmt010494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046233
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01317287
IRS990ScheduleD/LandGrp/BookValueAmt045827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045827
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01296484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254825
IRS990ScheduleD/TotalExpensesPerForm990Amt01317287
IRS990ScheduleD/TotalRevenuePerForm990Amt01296484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01296484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01317287
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is sent to all Board Members for their review and comment before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Harambee makes available the Federal Form 990 and any other required information upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0570662
IRS990/TotalAssetsEOYAmt0534786
IRS990/TotalAssetsGrp/BOYAmt0570662
IRS990/TotalAssetsGrp/EOYAmt0534786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01250436
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01085065
IRS990/TotalFunctionalExpensesGrp/TotalAmt01317287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0590835
IRS990/TotalLiabilitiesEOYAmt0575762
IRS990/TotalLiabilitiesGrp/BOYAmt0590835
IRS990/TotalLiabilitiesGrp/EOYAmt0575762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01085065
IRS990/TotalProgramServiceRevenueAmt046043
IRS990/TotalReportableCompFromOrgAmt083745
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01296484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02999
IRS990/TravelGrp/TotalAmt02999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 Glenwood Avenue
IRS990/USAddress/CityNm0East Orange
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Easter Parks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09736755000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harambee Community Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Initiative Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARA
ReturnHeader/Filer/EIN0223311125
ReturnHeader/Filer/PhoneNum09736755000
ReturnHeader/Filer/USAddress/AddressLine1Txt060 Glenwood Avenue
ReturnHeader/Filer/USAddress/CityNm0East Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223575846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brunhofer & Balise LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 N Farview Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paramus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007652
ReturnHeader/PreparerPersonGrp/PhoneNum02015999899
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David BaliseCPA
ReturnHeader/ReturnTs02023-05-12T12:20:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Easter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parks
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,786
Liabilities
$575,762
Net assets
-$40,976
Revenue
$1,296,484
Expenses
$1,317,287
Net income
-$20,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.59$0.17$1.20$1.29$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.61$0.07$1.25$1.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.58$0.04$1.30$1.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.59$0.02$1.74$1.40$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.00$0.36$1.31$1.54$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.69$0.13$1.52$1.64$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.69$0.01$1.57$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.71$0.05$1.51$1.54$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.72$0.03$1.49$1.44$0.05
2015Summary only. Only limited summary data is available for this year.$0.69$0.53$0.16$1.63$1.62$0.01
2014Summary only. Only limited summary data is available for this year.$0.71$0.56$0.15$1.70$1.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.53$0.10$1.73
2011Summary only. Only limited summary data is available for this year.$0.96$0.65$0.30$1.41$1.47$0.06
2010Summary only. Only limited summary data is available for this year.$0.93$0.56$0.36$1.50$1.57$0.07
Peer Organizations

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