COHERENT DEVELOPMENT RESEARCH INSTITUTE

EIN: 831682216 501(c)(3) Education

SAN DIEGO, CA

Total Revenue
$204,156
Total Expenses
$193,963
Total Assets
$255,826
Net Assets
$254,251
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CA
Principal Officer
NICOLE GOLESTANI
Phone
6199166640
Tax Period
2023-01-01 to 2023-12-31

COHERENT DEVELOPMENT RESEARCH INSTITUTE, founded in 2018, is a small nonprofit in the Education sector that reported $204K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $194K left a modest 5% surplus.

Mission

COHERENT DEVELOPMENT RESEARCH INSTITUTE (CDRI) IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE GENERATION, APPLICATION, AND DIFFUSION OF KNOWLEDGE THAT WOULD ENABLE YOUTH TO SEEK A PATTERN OF LIFE COHERENT IN ITS MATERIAL, INTELLECTUAL AND MORAL DIMENSIONS. IT PURSUES ITS AIMS THROUGH PARTICIPATORY ACTION RESEARCH IN URBAN NEIGHBORHOODS AND RURAL TOWNS ACROSS CALIFORNIA.

Program Service Accomplishments

Program 1
Expenses: $72,809

SUMMER PROGRAMSDURING THE SUMMER OF 2023, CDRI HOSTED MIDDLE SCHOOL SUMMER PROGRAMS IN THREE CITIES: SAN DIEGO, PASADENA, AND SAN PABLO. A TOTAL OF 95 MIDDLE SCHOOL STUDENTS PARTICIPATED...

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SUMMER PROGRAMSDURING THE SUMMER OF 2023, CDRI HOSTED MIDDLE SCHOOL SUMMER PROGRAMS IN THREE CITIES: SAN DIEGO, PASADENA, AND SAN PABLO. A TOTAL OF 95 MIDDLE SCHOOL STUDENTS PARTICIPATED. ADDITIONALLY, 38 HIGH SCHOOL AND COLLEGE-AGE YOUTH WERE TRAINED AND ENGAGED AS TUTORS AND COORDINATORS OF THE SUMMER PROGRAMS. THE TOTAL PROGRAM HOURS ACROSS THE THREE SITES WAS 186 HOURS. PARTICIPANTS STRENGTHENED LANGUAGE AND MATH ABILITIES THROUGH STUDY; THEY PLAYED SPORTS AND LEARNED CRAFTS. THE PROGRAM WAS OFFERED FREE OF CHARGE AND TARGETED UNDER-SERVED NEIGHBORHOODS IN LARGE URBAN CENTERS. THE ACADEMIC TUTORS WERE YOUTH FROM THESE SAME NEIGHBORHOODS. THEY WERE GIVEN SMALL STIPENDS. IN SAN DIEGO, THE PROGRAM WAS OFFERED AS PART OF THE LEVEL UP ENRICHMENT OPPORTUNITIES AVAILABLE IN COLLABORATION WITH SAN DIEGO UNIFIED SCHOOL DISTRICT.

Program 2
Expenses: $72,809

INTERNSHIP PROGRAMOVER THE COURSE OF 2023, CDRI ENGAGED 31 HIGH SCHOOL AND COLLEGE YOUTH IN ITS YEAR-LONG INTERNSHIP PROGRAM. THE PROGRAM AIMS TO RAISE CAPACITY IN YOUNG PEOPLE TO CONTRIBUTE...

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INTERNSHIP PROGRAMOVER THE COURSE OF 2023, CDRI ENGAGED 31 HIGH SCHOOL AND COLLEGE YOUTH IN ITS YEAR-LONG INTERNSHIP PROGRAM. THE PROGRAM AIMS TO RAISE CAPACITY IN YOUNG PEOPLE TO CONTRIBUTE MEANINGFULLY TO THE PROGRESS AND DEVELOPMENT OF THEIR COMMUNITIES. INTERNS RECEIVE TRAINING, MENTORSHIP, AND A SCHOLARSHIP WHILE ENGAGED IN ACTION-RESEARCH IN THEIR COMMUNITIES. DURING 2023, INTERNS DEVELOPED CAPACITY BY OFFERING ACADEMIC TUTORING TO MIDDLE SCHOOL STUDENTS.

Program 3
Expenses: $27,737

ACADEMIC TUTORINGCDRI OFFERS ACADEMIC TUTORING TO MIDDLE SCHOOL STUDENTS TO ENHANCE THEIR INTELLECTUAL ABILITIES AND ADDRESS EDUCATIONAL ACHIEVEMENT GAPS ASSOCIATED WITH SOCIO-ECONOMIC STATUS. DURING...

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ACADEMIC TUTORINGCDRI OFFERS ACADEMIC TUTORING TO MIDDLE SCHOOL STUDENTS TO ENHANCE THEIR INTELLECTUAL ABILITIES AND ADDRESS EDUCATIONAL ACHIEVEMENT GAPS ASSOCIATED WITH SOCIO-ECONOMIC STATUS. DURING 2023, 80 STUDENTS PARTICIPATED IN CDRI TUTORING IN SAN DIEGO, PASADENA, AND SAN PABLO. TUTORING TOOK PLACE MULTIPLE DAYS PER WEEK ON SCHOOL GROUNDS AND AT COMMUNITY CENTERS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $203,990
Program Service Revenue $0
Investment Income $0
Other Revenue $166
TOTAL REVENUE $204,156

Expense Breakdown

Grants Paid $97,900
Salaries & Benefits $31,163
Fundraising Expenses $0
Program Expenses $173,355
Other Expenses $64,900
TOTAL EXPENSES $193,963

Year-over-Year Comparison

2023 2022 Change
Revenue $204,156 $156,387 +0.3%
Expenses $193,963 $99,944 +0.9%
Net Income $10,193 $56,443 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
2
Volunteers
80

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY LAMPLE DIRECTOR 40.00
Director
$0 $0 $0
CAMERON MILANI DIRECTOR 10.00
Director
$0 $0 $0
SONA FARID ARBAB EXECUTIVE DIRECTOR 20.00
Officer
$0 $0 $0
NICOLE GOLESTANI SECRETARY/TREASURER 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $204,156 $193,963 $255,826 $10,193
2022 $156,387 $99,944 $245,633 $56,443
2021 $159,850 $62,868 $187,615 $96,982
2020 $41,000 $39,742 $90,633 $1,258
2019 $148,116 $59,241 $89,375 $88,875
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