2024-05-15T02:19:46-00:00 2023-06-30 834701972 LEWIS SHARPSTONE & CO 5850 CANOGA AVE SUITE 400 WOODLAND HILLS CA 91367 990 2022-07-01 954285350 EDUCARE FOUNDATION EDUC 8186465220 16134 WYANDOTTE STREET VAN NUYS CA 91406 STUART SEMIGRAN PRESIDENT 8186465220 2024-05-15 true STUART SEMIGRAN XXX-XX-XXXX LEWIS SHARPSTONE P02256953 8185701960 2024-05-15 X AAL1 IAL1 2022 2023-04-26 12:10:37Z STUART SEMIGRAN 16134 WYANDOTTE STREET VAN NUYS CA 91406 11597916 false X WWW.EDUCAREFOUNDATION.COM X 1990 CA INSPIRE EMPOWER YOUNG PEOPLE TO BECOME RESPONSIBLE, COMPASSIONATE, AND TO LIVE THEIR DREAMS. 14 12 552 30 0 11241460 11597916 0 0 4209 0 11245669 11597916 0 0 7530727 9101177 5500 0 256841 2892731 2833684 10428958 11934861 816711 -336945 3836869 3292197 1634820 1427093 2202049 1865104 X 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 false false 10325724 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. 10325724 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 78 0 true 552 true false false false false false false false false false false false false X 14 12 true false false false false false false true true false false false true false true true true true true false CA X STUART SEMIGRAN 8186465220 16134 WYANDOTTE STREET VAN NUYS CA 91406 STUART SEMIGRAN PRESIDENT/CO-FOUNDER/DIRECTOR 050.00 X X 176700 0 488 JILL M JACOBSON CHIEF OPERATING OFFICER 050.00 X 139800 0 488 BRIAN EVANS DIRECTOR 002.00 X 0 0 0 PETER FELSMANN DIRECTOR 002.00 X 0 0 0 JOE HUBBARD DIRECTOR 002.00 X 0 0 0 JOLIE MARTIN DIRECTOR 002.00 X 0 0 0 SUSAN SALTZ DIRECTOR 002.00 X 0 0 0 KAMIN SAMUELS DIRECTOR 002.00 X 0 0 0 ELDRICK BONE DIRECTOR 002.00 X 0 0 0 CANDACE SEMIGRAN CO-FOUNDER/DIRECTOR 004.00 X X 0 0 0 KATHERINE HALL SECRETARY/DIRECTOR 002.00 X X 0 0 0 TOM FORBATH TREASURER/DIRECTOR 004.00 X X 0 0 0 NICHOLAS BROWN CHAIRMAN/DIRECTOR 002.00 X X 0 0 0 MARCO DURAZO NEW IN 2023 DIRECTOR 002.00 X 0 0 0 LUZ JARAMILLO NEW IN 2023 DIRECTOR 002.00 X 0 0 0 316500 976 2 false true false 10569123 1028793 11597916 11597916 X 0 0 0 0 318976 55313 179161 84502 0 7806934 7038011 650290 118633 0 328344 294300 34044 646923 564770 65979 16174 0 19022 19022 29595 29595 0 0 1312793 1175788 113234 23771 0 93130 74347 18783 50302 37352 12950 0 91294 26932 64362 132224 119846 10352 2026 0 0 0 0 2560 2560 109719 22938 86781 AFTERSCHOOL/LEADERSHIP SUPPLIES 537432 533496 3186 750 FOOD AND BEVERAGE 250166 245686 4480 PRINTING AND REPRODUCTION 86703 74687 2334 9682 DUES AND SUBSCRIPTIONS 58332 41343 16989 60412 20915 38194 1303 11934861 10325724 1352296 256841 1697340 490750 3890 2091189 2751777 5630 5630 89921 54235 38246 35686 4464 4464 3836869 3292197 547998 824445 1086822 602648 1634820 1427093 X 1811382 1724102 390667 141002 2202049 1865104 3836869 3292197 -336945 X X false true X true true true X 5931086 7123048 7053453 11244960 11597916 42950463 5931086 7123048 7053453 11244960 11597916 42950463 42950463 1 1 42950464 1.00000 1.00000 X 1 1 1 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33516 33516 56405 20719 35686 35686 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 11597916 11597916 11597916 11934861 11934861 11934861 X 2 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. X X X X false false false false false false false false false STUART SEMIGRAN PRESIDENT/CO-FOUNDER/DIRECTOR 176700 488 177188 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.