Cultivating & Embracing Change Inc

“Cec administrative cost:15,555.00 program: operational cost: 41,663.00 total other expenses:57,218.00”

“The 37,772 deficit on line 18 is due to timing difference under cash basis accounting and not overspending. There were prior year grant funds available that reduces the deficiency that appears on the 990ez for the current yr”

“Line 20 reflects 11,736 in prior-year funds used in 2024 but not recorded as current year revenue due to cash basis accounting. These funds supported 2024 program activity”

“The difference between the balance sheet total of 5,361 and line 21 (5,840) is due entirely to timing difference in revenue recognition. A total of 846 was issued as an”

“Adjustment by a grantor. 478 of the credit is reflected in on the 990ez return and the remaining 361 is included in the organization 2024 ending balance. To fully fund 2024 program”

“Activity, the org used both currenty and prior years grant funds. All available funds were propertly spent, wtihout reserves,the year end balance would effectively been $0”

“ONE OF THE FLAGSHIPS PROGRAMS CEC OPERATES IS THE HBCU MENTAL HEALTH AND WELLNESS PROGRAM. THEY WORK WITH COLLEGE STUDENTS WHO ATTEND HBCU's. IN 2024 CEC SERVED OVER 180 STUDENTS UNDER THE PROGRAM. THE PROGRAM WAS DEVELOPED”

“To provide additional social emotional support and other services to students pursuing higher education. In the program, students learn how to identify signs and symptoms of stress, burnout, imposter syndrome, anxiety, depression”

“And other mental health conditions that often plague young adults in college. Students also learn healty strategies to assist them with managing their emotions through wellness activities such as zumba, yoga, mindfullness, chess, etc”