Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 81-1394877 • 501(c)3 • Wilmington, DE
Profile
Our mission is to provide culturally competent educational and arts based programs and services that build culturally aware, self-reliant youth leaders and communities. To fulfill this mission, we develo
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 36.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$239,386
Down $13,068 (-5.2%) from 2024
Liabilities
Down$2,952
Down $1 (-0.0%) from 2024
Net Assets
Down$236,434
Down $13,067 (-5.2%) from 2024
Revenue
Up$208,117
Up $56,609 (+37%) from 2024
Expenses
Up$220,509
Up $7,355 (+3.5%) from 2024
Net Income
Up-$12,392
Up $49,254 (+80%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Cultural education programs and services
Our mission is to provide culturally competent educational and arts based programs and services that build culturally aware, self reliant youth leaders and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $249,154 | $239,386 | ▼ $9,768 |
| Accounts Receivable | $3,300 | - | - |
| Total Assets | $252,454 | $239,386 | ▼ $13,068 |
| Liabilities | |||
| Other Liabilities | $2,953 | $2,952 | ▼ $1 |
| Total Liabilities | $2,953 | $2,952 | ▼ $1 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $249,501 | $215,649 | ▼ $33,852 |
| Net Assets With Donor Restrictions | - | $20,785 | - |
| Total Net Assets Fund Balance | $249,501 | $236,434 | ▼ $13,067 |
| Total Liabilities and Net Assets / Fund Balance | $252,454 | $239,386 | ▼ $13,068 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alishah Watson | Exec Director | FT | $76,800 | $76,800 |
| Name | Title |
|---|---|
| Adriana Bohm | Board Member |
| Aliyah Graham | Board Member |
| Brooklyn Hitch | Board Member |
| Hanifa Shabazz | Board Member |
| Nnamdi Chukuoc | Board Member |
| Sheena Cameron | Board Member |
| Tywanda Cuffy | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $196,573 |
| Other Expenses | $23,936 |
| Total Fundraising Expense | $229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,536 | - | - | $108,536 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,933 | - | $76,933 |
| Other Expenses | $11,408 | $2,005 | - | $13,413 |
| Payroll Taxes | $5,219 | $5,885 | - | $11,104 |
| Depreciation Depletion | - | $3,095 | - | $3,095 |
| Insurance | - | $2,477 | - | $2,477 |
| Travel | $1,295 | - | - | $1,295 |
| Fees for Services Accounting | - | $1,150 | - | $1,150 |
| Office Expenses | $159 | $846 | - | $1,005 |
| Advertising | - | $922 | - | $922 |
| Occupancy | - | $350 | - | $350 |
| Information Technology | - | - | $229 | $229 |
| Total Functional Expenses | $126,617 | $93,663 | $229 | $220,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Insurance | $521 |
“Other service programs include Ponya Restorative Circles, Power Up, Sankofa Rites of Passage, among others. WE ALSO PARTNER WITH ORGANIZATIONS THAT ALIGN WITH OUR MIS- SION AND VALUES TO FURTHER OUR WORK AND ACHIEVE OUR VISION.”
“All federal and state employment forms were completed by their respective due dtes and filled with the applicable agencies.”
“The form 990 is completed by an independent tax professional distributed to the board for review before it is signed and electronically filed to the internal revenue service.”
“Board members are sent the form 990 via email. Members will provide feedback via email and or schedule a meeting within 2 weeks of receipt if necessary to discuss.”
“All applicable written policies, procedures and financials will be made available upon requet at the company's main office at 300 van buren street, wilmington delaware 19802”
“The organizations board members are also the governing body and therefore have the power to appoint or elect.”
“Board members will meet annually to discuss the conflict of interest policy and to determine their compliance with the policy.”
“Board members annually review, compare and update salary ranges based on organizational funding, appllicable raises and compensation to support health insurance if health benefits are not offered.”
“Other expenses include contract services, community fees for programs, bank fees, program supplies, special events and projects including food supplies and other miscellaneous costs.”
“This prior period adjustment pertains to a book to tax difference stemming from an outstanding receivable written off in the current year.”
“Organization purchased computer equipment for use in its administrative offices and sound equipment to facilitate the beyond those bars program.”
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/ProgSrvcAccomActy3Grp/Desc | 0 | Sankofa Rites of Passage - A culturally centered, self-development |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other service programs include Ponya Restorative Circles, Power Up, Sankofa Rites of Passage, among others. WE ALSO PARTNER WITH ORGANIZATIONS THAT ALIGN WITH OUR MIS- SION AND VALUES TO FURTHER OUR WORK AND ACHIEVE OUR VISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL FEDERAL AND STATE EMPLOYMENT FORMS WERE COMPLETED BY THEIR RESPECTIVE DUE DTES AND FILLED WITH THE APPLICABLE AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS COMPLETED BY AN INDEPENDENT TAX PROFESSIONAL DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE IT IS SIGNED AND ELECTRONICALLY FILED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE SENT THE FORM 990 VIA EMAIL. MEMBERS WILL PROVIDE FEEDBACK VIA EMAIL AND OR SCHEDULE A MEETING WITHIN 2 WEEKS OF RECEIPT IF NECESSARY TO DISCUSS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL APPLICABLE WRITTEN POLICIES, PROCEDURES AND FINANCIALS WILL BE MADE AVAILABLE UPON REQUET AT THE COMPANY'S MAIN OFFICE AT 300 VAN BUREN STREET, WILMINGTON DELAWARE 19802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS BOARD MEMBERS ARE ALSO THE GOVERNING BODY AND THEREFORE HAVE THE POWER TO APPOINT OR ELECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD MEMBERS WILL MEET ANNUALLY TO DISCUSS THE CONFLICT OF INTEREST POLICY AND TO DETERMINE THEIR COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD MEMBERS ANNUALLY REVIEW, COMPARE AND UPDATE SALARY RANGES BASED ON ORGANIZATIONAL FUNDING, APPLLICABLE RAISES AND COMPENSATION TO SUPPORT HEALTH INSURANCE IF HEALTH BENEFITS ARE NOT OFFERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER EXPENSES INCLUDE CONTRACT SERVICES, COMMUNITY FEES FOR PROGRAMS, BANK FEES, PROGRAM SUPPLIES, SPECIAL EVENTS AND PROJECTS INCLUDING FOOD SUPPLIES AND OTHER MISCELLANEOUS COSTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THIS PRIOR PERIOD ADJUSTMENT PERTAINS TO A BOOK TO TAX DIFFERENCE STEMMING FROM AN OUTSTANDING RECEIVABLE WRITTEN OFF IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ORGANIZATION PURCHASED COMPUTER EQUIPMENT FOR USE IN ITS ADMINISTRATIVE OFFICES AND SOUND EQUIPMENT TO FACILITATE THE BEYOND THOSE BARS PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PAGE PART III LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PAGE 5 LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PAGE 6 SECTION B LINE 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PAGE 6 SECTION B LINE 11A CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PAGE 6 LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PAGE 10 LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PAGE 6 LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PAGE 6 LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PAGE 10 LINE 24A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PAGE 12 LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 SCHEDULE D LINE 1D |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 252454 |
| IRS990/TotalAssetsEOYAmt | 0 | 239386 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 252454 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 239386 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 56081 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 229 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93663 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 126617 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 220509 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2953 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2952 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2953 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2952 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 249501 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 236434 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 109100 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 33649 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 54356 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 220509 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 152036 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152036 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 208117 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 252454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 239386 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1295 |
| IRS990/TravelGrp/TotalAmt | 0 | 1295 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3000 N VAN BUREN STREET |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | crpde.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALISHAH J WATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3024945219 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CULTURE RESTORATION PROJECT IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CULT |
| ReturnHeader/Filer/EIN | 0 | 811394877 |
| ReturnHeader/Filer/PhoneNum | 0 | 3024945219 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3000 N VAN BUREN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19802 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300940363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARKERS ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 581 CANAL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19709 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3023230288 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACEY PARKER JOHNSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-12-03T16:22:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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