EDUCARE FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: EDUCARE FOUNDATION (EIN 95-4285350)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202421369349316032
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T02:19:46-00:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	834701972	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEWIS SHARPSTONE & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5850 CANOGA AVE SUITE 400	AddressLine1Txt
City	WOODLAND HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91367	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954285350	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDUCARE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EDUC	BusinessNameControlTxt
Phone	8186465220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16134 WYANDOTTE STREET	AddressLine1Txt
City	VAN NUYS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91406	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STUART SEMIGRAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8186465220	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STUART	PersonFirstNm
Person Last	SEMIGRAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LEWIS SHARPSTONE	PreparerPersonNm
PTIN	P02256953	PTIN
Phone	8185701960	PhoneNum
Preparation	2024-05-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STUART SEMIGRAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16134 WYANDOTTE STREET	AddressLine1Txt
City	VAN NUYS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91406	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,597,916	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EDUCAREFOUNDATION.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	INSPIRE EMPOWER YOUNG PEOPLE TO BECOME RESPONSIBLE, COMPASSIONATE, AND TO LIVE THEIR DREAMS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	552	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$11,241,460	PYContributionsGrantsAmt
CY Contributions Grants	$11,597,916	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$4,209	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$11,245,669	PYTotalRevenueAmt
CY Total Revenue	$11,597,916	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,530,727	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,101,177	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$5,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$256,841	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,892,731	PYOtherExpensesAmt
CY Other Expenses	$2,833,684	CYOtherExpensesAmt
PY Total Expenses	$10,428,958	PYTotalExpensesAmt
CY Total Expenses	$11,934,861	CYTotalExpensesAmt
PY Revenues Less Expenses	$816,711	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$336,945	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,836,869	TotalAssetsBOYAmt
Total Assets EOY	$3,292,197	TotalAssetsEOYAmt
Total Liabilities BOY	$1,634,820	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,427,093	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,202,049	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,865,104	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EDUCARE FOUNDATIONS EDUCARE MISSION IS TO INSPIRE AND EMPOWER YOUNG PEOPLE TO BECOME RESPONSIBLE CITIZENS, COMPASSIONATE LEADERS, AND TO LIVE THEIR DREAMS. CURRENT PROGRAMS ARE DESIGNED TO EMPOWER DISADVANTAGED, AT-RISK STUDENTS TO ACHIEVE EXCELLENCE IN PERSONAL, SOCIAL AND ACADEMIC PURSUITS THROUGH CONTINUED SCH. O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$10,325,724	ExpenseAmt
Desc	EDUCARES OBJECTIVES INCLUDE EMPOWERING SCHOOLS, SCHOOL DISTRICTS, YOUTH-SERVING AGENCIES, TEACHERS, PARENTS AND THE YOUNG PEOPLE THEMSELVES, TO BETTER SERVE YOUTH AND PREPARE THEM TO LEAD HEALTHY, FULFILLING LIVES. EDUCARE OPERATES EDUCATIONAL PROGRAMS THAT INTEGRATE LIFE SKILLS AND LEADERSHIP DEVELOPMENT AT-RISK INTERVENTION PROGRAMS AFTER SCHOOL PROGRAM MANAGEMENT PROFESSIONAL STAFF TEAMBUILDING/COMMUNITY BUILDING STUDENT PEER MENTORING COMMUNITY SERVICE CROSS-AGE MENTORING PEER MEDIATION AND CONFLICT RESOLUTION AND PARENT EDUCATION AND INVOLVEMENT.	Desc
Total Program Service Expenses	$10,325,724	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	78	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	552	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STUART SEMIGRAN	PersonNm
Phone	8186465220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16134 WYANDOTTE STREET	AddressLine1Txt
City	VAN NUYS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91406	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STUART SEMIGRAN
PRESIDENT/CO-FOUNDER/DIRECTOR	050.00	Yes (X)	Yes (X)	$176,700	$0	$488
JILL M JACOBSON
CHIEF OPERATING OFFICER	050.00		Yes (X)	$139,800	$0	$488
BRIAN EVANS
DIRECTOR	002.00	Yes (X)		$0	$0	$0
PETER FELSMANN
DIRECTOR	002.00	Yes (X)		$0	$0	$0
JOE HUBBARD
DIRECTOR	002.00	Yes (X)		$0	$0	$0
JOLIE MARTIN
DIRECTOR	002.00	Yes (X)		$0	$0	$0
SUSAN SALTZ
DIRECTOR	002.00	Yes (X)		$0	$0	$0
KAMIN SAMUELS
DIRECTOR	002.00	Yes (X)		$0	$0	$0
ELDRICK BONE
DIRECTOR	002.00	Yes (X)		$0	$0	$0
CANDACE SEMIGRAN
CO-FOUNDER/DIRECTOR	004.00	Yes (X)	Yes (X)	$0	$0	$0
KATHERINE HALL
SECRETARY/DIRECTOR	002.00	Yes (X)	Yes (X)	$0	$0	$0
TOM FORBATH
TREASURER/DIRECTOR	004.00	Yes (X)	Yes (X)	$0	$0	$0
NICHOLAS BROWN
CHAIRMAN/DIRECTOR	002.00	Yes (X)	Yes (X)	$0	$0	$0
MARCO DURAZO NEW IN 2023
DIRECTOR	002.00	Yes (X)		$0	$0	$0
LUZ JARAMILLO NEW IN 2023
DIRECTOR	002.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$316,500	TotalReportableCompFromOrgAmt
Total Other Compensation	$976	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$10,569,123	GovernmentGrantsAmt
All Other Contributions	$1,028,793	AllOtherContributionsAmt
Total Contributions	$11,597,916	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,597,916	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$318,976	TotalAmt
Program Services	$55,313	ProgramServicesAmt
Management And General	$179,161	ManagementAndGeneralAmt
Fundraising	$84,502	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,806,934	TotalAmt
Program Services	$7,038,011	ProgramServicesAmt
Management And General	$650,290	ManagementAndGeneralAmt
Fundraising	$118,633	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$328,344	TotalAmt
Program Services	$294,300	ProgramServicesAmt
Management And General	$34,044	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$646,923	TotalAmt
Program Services	$564,770	ProgramServicesAmt
Management And General	$65,979	ManagementAndGeneralAmt
Fundraising	$16,174	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,022	TotalAmt
Management And General	$19,022	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,595	TotalAmt
Management And General	$29,595	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,312,793	TotalAmt
Program Services	$1,175,788	ProgramServicesAmt
Management And General	$113,234	ManagementAndGeneralAmt
Fundraising	$23,771	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$93,130	TotalAmt
Program Services	$74,347	ProgramServicesAmt
Management And General	$18,783	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$50,302	TotalAmt
Program Services	$37,352	ProgramServicesAmt
Management And General	$12,950	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$91,294	TotalAmt
Program Services	$26,932	ProgramServicesAmt
Management And General	$64,362	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$132,224	TotalAmt
Program Services	$119,846	ProgramServicesAmt
Management And General	$10,352	ManagementAndGeneralAmt
Fundraising	$2,026	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,560	TotalAmt
Management And General	$2,560	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$109,719	TotalAmt
Program Services	$22,938	ProgramServicesAmt
Management And General	$86,781	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
AFTERSCHOOL/LEADERSHIP SUPPLIES	$537,432	$533,496	$3,186	$750
FOOD AND BEVERAGE	$250,166	$245,686	$4,480
PRINTING AND REPRODUCTION	$86,703	$74,687	$2,334	$9,682
DUES AND SUBSCRIPTIONS	$58,332	$41,343	$16,989

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,412	TotalAmt
Program Services	$20,915	ProgramServicesAmt
Management And General	$38,194	ManagementAndGeneralAmt
Fundraising	$1,303	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,934,861	TotalAmt
Program Services	$10,325,724	ProgramServicesAmt
Management And General	$1,352,296	ManagementAndGeneralAmt
Fundraising	$256,841	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,697,340	BOYAmt
EOY	$490,750	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$3,890	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,091,189	BOYAmt
EOY	$2,751,777	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,630	BOYAmt
EOY	$5,630	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$89,921	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$54,235	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,246	BOYAmt
EOY	$35,686	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,464	BOYAmt
EOY	$4,464	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,836,869	BOYAmt
EOY	$3,292,197	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$547,998	BOYAmt
EOY	$824,445	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,086,822	BOYAmt
EOY	$602,648	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,634,820	BOYAmt
EOY	$1,427,093	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,811,382	BOYAmt
EOY	$1,724,102	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$390,667	BOYAmt
EOY	$141,002	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,202,049	BOYAmt
EOY	$1,865,104	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,836,869	BOYAmt
EOY	$3,292,197	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$336,945	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,931,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,123,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,053,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,244,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,597,916	CurrentTaxYearAmt
Total	$42,950,463	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,931,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,123,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,053,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,244,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,597,916	CurrentTaxYearAmt
Total	$42,950,463	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$42,950,463	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Total	$1	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$42,950,464	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Total	$1	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Total	$1	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Total	$1	TotalAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,516	OtherCostOrOtherBasisAmt
Depreciation	$33,516	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,405	OtherCostOrOtherBasisAmt
Depreciation	$20,719	DepreciationAmt
Book Value	$35,686	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,686	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,597,916	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$11,597,916	RevenueSubtotalAmt
Total Revenue Per Form990	$11,597,916	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,934,861	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$11,934,861	ExpensesSubtotalAmt
Total Expenses Per Form990	$11,934,861	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	X 2	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	STUART SEMIGRAN	PersonNm
Title	PRESIDENT/CO-FOUNDER/DIRECTOR	TitleTxt
Base Compensation Filing Org	$176,700	BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$488	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$177,188	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1	CONTINUED STRENGTHENING INDIVIDUAL STUDENTS AND THEIR ADULT SUPPORT NETWORK. EDUCARE EFFECTIVELY PROVIDES EXEMPLARY TRANSFORMATIONAL EDUCATION AND AFTER SCHOOL PROGRAMS FOR YOUTH AND THOSE WHO SUPPORT THEM. EDUCARE SEEKS TO EMPOWER YOUTH TO BE HEALTHY, WHOLE, SUCCESSFUL AND CONTRIBUTING CITIZENS AND ADULTS TO BE INSPIRING AND SUPPORTIVE ROLE MODELS. EDUCARE CREATES ENVIRONMENTS OF CARING AND SELF-DISCOVERY THAT HELP YOUTH REALIZE THEIR FULL POTENTIAL. EDUCARE RECEIVES FUNDING FROM INDIVIDUAL CONTRIBUTIONS, FEDERAL GRANTS, LOS ANGELES UNIFIED SCHOOL DISTRICT FUNDING AND OTHER ORGANIZATIONAL GRANTS.
Form 990, Part VI, Section A, Line 2	BOARD MEMBER AND ORGANIZATION PRESIDENT, STUART SEMIGRAN, AND BOARD MEMBER, CANDACE SEMIGRAN, HAVE A FAMILY RELATIONSHIP.
Form 990, Part VI, Section B, Line 11B	TWO BOARD MEMBERS, ONE OF WHOM IS TYPICALLY ORGANIZATION PRESIDENT, STUART SEMIGRAN, REVIEW THE 990 PRIOR TO FILING. THE ENTIRE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 AFTER IT HAS BEEN FILED.
Form 990, Part VI, Section B, Line 12C	EACH EDUCARE OFFICER AND BOARD MEMBER REVIEWS AND SIGNS CONFLICTS OF INTEREST FORM AT THE BEGINNING OF HER/HER SERVICE TO EDUCARE. THE CONFLICT OF INTEREST FORM IS KEPT IN THE ORGANIZATIONS CENTRAL FILES.
Form 990, Part VI, Section B, Line 15	EDUCARES BOARD OF DIRECTORS HAS A SUBCOMMITTEE, THE COMPENSATION COMMITTEE, WHICH REVIEWS AND APPROVES THE COMPENSATION FOR EDUCARES PRESIDENT AND OTHER SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE UTILIZES SPECIFIC CRITERIA WHEN CONDUCTING SALARY REVIEWS SUCH AS 1 THE GENERAL ECONOMIC CLIMATE OF THE NATION / REGION 2 THE ECONOMIC HEALTH AND FORECASTED HEALTH OF THE NON-PROFIT 3 JOB PERFORMANCE AND 4 SALARIES COMPARED TO OTHER NON-PROFITS DOING SIMILAR WORK, OF SIMILAR SIZE, AND IN A SIMILAR GEOGRAPHIC REGION.
Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO EDUCARES SENIOR MANAGEMENT AND BOARD OF DIRECTORS. THE ORGANIZATION PROVIDES THE GENERAL PUBLIC ACCESS TO THESE DOCUMENTS UPON REQUEST.
Form 990, Part IX, Line 11G	OTHER FEES CONSIST OF CONSULTING FEES RELATING TO PROGRAM SERVICES, ADMINISTRATIVE ASSISTANCE AND FUNDRAISING CONSULTING.
Form 990, Part XII, Line 2B AND 3A	THE ORGANIZATION HAS CONTRACTED WITH A CPA FIRM TO CONDUCT THE JUNE 30, 2023 AUDIT. A SIGNIFICANT ACCOUNTING SYSTEM ISSUE OCCURRED AT THE ORGANIZATION IN SEPTEMBER 2023 AND IT HAS TAKEN UNTIL MAY 2024 TO RESOLVE IT. ACCORDINGLY THE AUDIT HAS BEEN UNABLE TO BE COMMENCED. IT IS ANTICIPATED THAT THE AUDIT WILL COMMENCE OVER THE SUMMER, 2024.
Form 990, Part I, Line 1	A SIGNIFICANT ACCOUNTING AND DATA SYSTEM ISSUE OCCURRED AT THE ORGANIZATION IN SEPTEMBER 2023 AND IT HAS TAKEN UNTIL MAY 2024 TO RESOLVE IT. HOWEVER, MANAGEMENT STILL DOES NOT HAVE COMPLETE ACCESS TO ALL THE ORGANIZATIONS INFORMATION. THIS RETURN HAS BEEN COMPETED UTILIZING THE BEST INFORMATION AVAILABLE.
Form 990, Part I, Line 8	IN THE PRIOR YEAR COLUMN, THE NUMBER ON LINE 9 REPORTED ON THE PRIOR YEAR FORM 990 HAS BEEN RECLASSIFIED TO LINE 8 IN ORDER TO CONFORM TO THE CURRENT YEAR PRESENTATION.