2023-11-13T15:43:19-06:00 2022-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT ROAD FIFTH FLOOR BALA CNYWYD PA 19004 990EZ 2022-01-01 522274037 CBTU EDUCATION CENTER CBTU 2027783318 PO BOX 66268 WASHINGTON DC 20035 FAITH MORRIS TREASURER 2027783318 2023-11-13 1 FAITH MORRIS 999009999 0 LOUIS VERZELLA CPA P00360279 6106689400 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MODIFIED CASH CBTU.ORG X X 189531 X 130950 49395 18799 30596 9186 170732 38000 58465 3000 88011 187476 -16744 84874 0 68130 X 112619 54043 0 14087 112619 68130 27745 0 84874 68130 X THE ORGANIZATION WAS CREATED TO PROVIDE COMMUNITY EDUCATION SUPPORT AND HIGHER EDUCATION SCHOLARSHIPS FOR STUDENTS TO ATTEND COLLEGE. THE EDUCATION CENTER TYPICALLY RECEIVES GRANT ALLOTMENTS FROM THE INTERNATIONAL CHEMICAL WORKERS UNION COUNCIL (ICWU). GRANT FUNDS ARE FOR REIMBURSEMENTS OF EXPENSES PAID FOR THE ADMINISTRATION OF WASTE MANAGEMENT TRAINING, CONSULTING AND RELATED PROGRAM EXPENSES. THIS GRANT IS PART OF THE EDUCATION CENTERS AND THE COALITION OF BLACK TRADE UNIONISTS COMMUNITY ACTION AND RESPONSE AGAINST TOXICS PROGRAM. 0 79073 THE EDUCATION CENTER RECEIVED A GRANT FROM ONE WORLD FUND DURING 2019 TO FUND AND ESTABLISH A GLOBAL AFRICAN WORKERS INSTITUTE (GAWI) ONLINE PUBLICATION. ADDITIONALLY THE EDUCATION CENTER PROVIDES SCHOLARSHIPS AND SUPPORTS IN COMMUNITY EDUCATION EFFORTS. 0 41000 120073 X REV TERRENCE MELVIN PRESIDENT 1.00 0 0 0 CLAYOLA BROWN BOARD MEMBER 1.00 0 0 0 LEW MOYE BOARD MEMBER 1.00 0 0 0 CLAUDE CUMMINGSJR TRUSTEE & DIRECTOR 1.00 0 0 0 ELIZABETH POWELL TRUSTEE & DIRECTOR 1.00 0 0 0 YOLANDA MCCLEAN TRUSTEE & DIRECTOR 1.00 0 0 0 ANTHONY HARMON BOARD MEMBER 1.00 0 0 0 FAITH MORRIS TREASURER 1.00 0 0 0 MAMIE PRATT BOARD MEMBER 1.00 0 0 0 WAYNE BLANCHARD BOARD MEMBER 1.00 0 0 0 GEORGE GRESHAM TRUSTEE & DIRECTOR 1.00 0 0 0 KENNETH RIGMAIDEN TRUSTEE & DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DC FAITH MORRIS 1155 CONNECTICUT AVENUE NW 5TH FLOOR WASHINGTON DC 20036 2027783318 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48029 153477 82543 91522 130950 506521 8500 6324 49395 64219 48029 153477 91043 97846 180345 570740 0 0 0 570740 2621 9186 11807 48029 153477 93664 97846 189531 582547 0.97970 0.99430 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING 49395 49395 16102 2697 49395 49395 16102 2697 18799 30596 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC. INCOME. AMOUNT: 2,500. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 6,686. TOTAL TO FORM 990-EZ, LINE 8: 9,186. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 10 INDIVIDUALS. GRANTEE ADDRESS: P.O. BOX 66268 WASHINGTON, DC 20035. AMOUNT GIVEN: 38,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE. AMOUNT: 9,645. DESCRIPTION: TRAVEL. AMOUNT: 14,130. DESCRIPTION: CARAT TEAM MNAGERS SALARY REIMBURSMENT TO CBTU. AMOUNT: 64,236. TOTAL TO FORM 990-EZ, LINE 16: 88,011. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM CBTU. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,087. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO CBTU. BEG. OF YEAR AMOUNT: 27,745. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.