E CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
E CENTER (EIN 94-2232933)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-14
IRS object ID
202110149349300941
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-14T14:50:45-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537088700ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942232933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlECENBusinessNameControlTxt
Phone5306341200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11506 STARR DRIVEAddressLine1Txt
CityYUBA CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95993ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKULRAJ SAMRAPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5306341200PhoneNum
Signature2021-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENES TOBIEPreparerPersonNm
PTINP00200892PTIN
Phone6082741980PhoneNum
Preparation2021-01-11PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKULRAJ SAMRAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11506 STARR DRIVEAddressLine1Txt
CityYUBA CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95993ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,163,904GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ECENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ASSESS THE EDUCATION, TRAINING, HUMAN RESOURCES, ECONOMIC DEVELOPMENT & ENVIRONMENTAL NEEDS OF DISADVANTAGED & LOW-INCOME POPULATIONS IN RURAL GEOGRAPHIC AREAS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee622TotalEmployeeCnt
Total Volunteers2078TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,513,892PYContributionsGrantsAmt
CY Contributions Grants$25,035,926CYContributionsGrantsAmt
PY Program Service Revenue$89,080PYProgramServiceRevenueAmt
CY Program Service Revenue$83,239CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$19,364CYInvestmentIncomeAmt
PY Other Revenue$44,665PYOtherRevenueAmt
CY Other Revenue$44,739CYOtherRevenueAmt
PY Total Revenue$24,647,637PYTotalRevenueAmt
CY Total Revenue$25,144,540CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,575,781PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,246,381CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,618CYTotalFundraisingExpenseAmt
PY Other Expenses$5,679,071PYOtherExpensesAmt
CY Other Expenses$5,725,646CYOtherExpensesAmt
PY Total Expenses$24,254,852PYTotalExpensesAmt
CY Total Expenses$24,972,027CYTotalExpensesAmt
PY Revenues Less Expenses$392,785PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$172,513CYRevenuesLessExpensesAmt
Total Assets BOY$6,359,365TotalAssetsBOYAmt
Total Assets EOY$6,555,269TotalAssetsEOYAmt
Total Liabilities BOY$2,205,455TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,228,846TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,153,910NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,326,423NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionE CENTER BUILDS HEALTHY COMMUNITIES THROUGH EDUCATION, EMPLOYMENT AND ENVIRONMENTAL AWARENESS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,188,618ExpenseAmt
Grant$0GrantAmt
Revenue$82,039RevenueAmt
DescHEAD START AND EARLY HEAD START PROGRAM -PROVIDED COMPREHENSIVE PRE-SCHOOL AND/OR HOME-BASED EDUCATIONAL SERVICES ON AN ACADEMIC CALENDAR TO LOW-INCOME 3-5 YEAR OLD CHILDREN AND THEIR FAMILIES FOR THEIR HEAD START PROGRAM AND LOW-INCOME 0-3 YEAR OLD INFANTS AND TODDLERS FOR THEIR EARLY HEAD START PROGRAM. THE PROGRAM SERVES YUBA, SUTTER, AND BUTTE COUNTIES IN CALIFORNIA. THE PROGRAM PROVIDES QUALITY CHILD DEVELOPMENT TO FAMILIES IN THE AREAS OF PHYSICAL, EMOTIONAL, DENTAL, AND NUTRITIONAL HEALTH AND THE DEVELOPMENT OF COGNITIVE AND SOCIAL SKILLS TO SUPPORT SCHOOL READINESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,236,157ExpenseAmt
Grant$0GrantAmt
Revenue$1,200RevenueAmt
DescMIGRANT HEAD START AND MIGRANT EARLY HEAD START -E CENTER'S MIGRANT AND SEASONAL HEAD START PRESCHOOL CENTERS AND FAMILY CHILD CARE HOMES PROVIDE QUALITY CHILD CARE FREE OF COST TO LOW INCOME FAMILIES THAT WORK IN AGRICULTURE RELATED WORK. CARE IS PROVIDED TO CHILDREN FOUR WEEKS TO FIVE YEARS OF AGE. MIGRANT EARLY HEAD START PROGRAM PROVIDED CHILDCARE SERVICES TO INFANTS AND TODDLERS OF MIGRANT FARM WORKERS AND THEIR FAMILIES IN SONOMA, LAKE, SUTTER, YOLO, COLUSA, GLENN, AND TEHAMA COUNTIES IN CALIFORNIA. CARE IS PROVIDED TO CHILDREN FOUR WEEKS TO 3 YEARS OF AGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$658,666ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWOMEN, INFANTS, AND CHILDREN - WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM PROVIDES CRITICAL NUTRITION INFORMATION, REFERRALS, BREAST FEEDING SUPPORT, AND DISTRIBUTES FOOD VOUCHERS TO CLIENTS IN LAKE COUNTY, CALIFORNIA. THE BENEFICIARIES OF THE WIC PROGRAM ARE LOW INCOME PREGNANT WOMEN, NURSING MOTHERS, AND YOUNG CHILDREN AT NUTRITIONAL RISK.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$547,776$0$0CHILDREN AND ADULT CARE FOOD PROGRAM -E CENTER NOURISHES CHILDREN WITH HEALTHY MEALS, FEEDING MINDS AND BODIES SO THAT CHILDREN WILL BE READY TO LEARN AND HAVE SUCCESS IN SCHOOL. THE ORGANIZATION WORKS WITH FAMILIES TO ESTABLISH THE POSITIVE NUTRITIONAL HABITS AND ROUTINES LEARNED AT SCHOOL INTO THEIR DAILY ROUTINES AT HOME IN ORDER TO PREVENT AND FIGHT CONDITIONS SUCH AS OBESITY. MEALTIME IS USED AS AN OPPORTUNITY FOR CHILDREN TO EXPRESS INDEPENDENCE AND HAVE POSITIVE ADULT-CHILD INTERACTIONS. ALL MEALS ARE SERVED FAMILY STYLE WITH THE ADULTS ROLE MODELING GOOD HABITS WHILE CHILDREN ARE SERVING THEMSELVES AND EXPERIMENTING WITH A VARIETY OF NUTRITIONAL FOODS.
$46,202$0$0DISASTER RELIEF ASSISTANCE-THE DISASTER RELIEF PROGRAM IS A FEDERALLY FUNDED PROGRAM ADDRESSING THE NEEDS OF HEAD START FAMILIES AND STAFF WHO WERE AFFECTED BY THE 2017 CALIFORNIA WILDFIRES AND 2018 CAMP FIRE. THIS PROGRAM PROVIDES SUPPORT FOR EMERGENCY PREPARATIONS FOR SITES, MENTAL HEALTH AND SOCIAL SERVICES FOR CHILDREN, FAMILIES, AND STAFF, AND FOOD INSECURITIES OF CHILDREN AND FAMILIES.
$37,856$0$0OTHER PROGRAM ACTIVITIES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$631,834TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$22,715,275TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document95IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee622EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN FRANKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5306341200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11506 STARR DRIVEAddressLine1Txt
CityYUBA CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95993ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KULRAJ SAMRA
CHIEF EXECUTIVE OFFICER40.00Yes (X)$109,454$0$35,911
KAREN FRANKS
FISCAL SERVICES DIRECTOR40.00Yes (X)$80,165$0$21,586
SHARRON ZOLLER
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
JENNIFER LABADIE
VICE CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
STACIE GANDY
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
SCOTT GAYLORD
BOARD MEMBER1.00$0$0$0Yes (X)
WELDON JONES
BOARD MEMBER1.00$0$0$0Yes (X)
PATRICIA MANZO
BOARD MEMBER1.00$0$0$0Yes (X)
ROSA ROMERO
BOARD MEMBER (THRU DEC)1.00$0$0$0Yes (X)
DEEAWN SCRUBY
BOARD MEMBER (THRU NOV)1.00$0$0$0Yes (X)
KAY SIDHU
BOARD MEMBER1.00$0$0$0Yes (X)
MANMEET TOOR
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$189,619TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$57,497TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RASH HOMES INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12139 W LINCOLN STAddressLine1Txt
CityOROVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95966ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTION SERVICESServicesDesc
Compensation$118,097CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$11,440FundraisingAmt
Government Grants$25,004,876GovernmentGrantsAmt
All Other Contributions$19,610AllOtherContributionsAmt
Noncash Contributions$19,610NoncashContributionsAmt
Total Contributions$25,035,926TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEAD START & EARLY HEAD START REV624410$82,039$82,039
MIGRANT HEAD START & EARLY HEAD S624410$1,200$1,200
FieldValueIRS element (for citing)
Total Program Service Revenue$83,239TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$19,364OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$19,364OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,364TotalRevenueColumnAmt
Exclusion-$19,364ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,440ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,739TotalRevenueColumnAmt
Exclusion$44,739ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$44,739OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,144,540TotalRevenueColumnAmt
Related Or Exempt Func Income$83,239RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,375ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$244,356TotalAmt
Management And General$244,356ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,721,715TotalAmt
Program Services$12,587,415ProgramServicesAmt
Management And General$1,134,300ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$362,959TotalAmt
Program Services$344,150ProgramServicesAmt
Management And General$18,809ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,663,259TotalAmt
Program Services$3,461,608ProgramServicesAmt
Management And General$201,651ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,254,092TotalAmt
Program Services$1,148,280ProgramServicesAmt
Management And General$105,812ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$72,666TotalAmt
Program Services$66,562ProgramServicesAmt
Management And General$6,104ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,100TotalAmt
Management And General$46,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$163,074TotalAmt
Program Services$162,656ProgramServicesAmt
Fundraising$418FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,033TotalAmt
Program Services$8,033ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$731,493TotalAmt
Program Services$620,315ProgramServicesAmt
Management And General$110,239ManagementAndGeneralAmt
Fundraising$939FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$380,307TotalAmt
Program Services$380,307ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,225,649TotalAmt
Program Services$2,116,294ProgramServicesAmt
Management And General$109,255ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$341,202TotalAmt
Program Services$320,267ProgramServicesAmt
Management And General$20,792ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$126,457TotalAmt
Program Services$108,448ProgramServicesAmt
Management And General$18,009ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,464TotalAmt
Program Services$19,464ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$651,184TotalAmt
Program Services$651,184ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$149,991TotalAmt
Program Services$97,777ProgramServicesAmt
Management And General$52,214ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD EXPENSE$392,609$392,609
EQUIPMENT & MAINTENANCE$325,677$157,552$168,125
IN-KIND SUPPLIES$19,610$19,610

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$72,130TotalAmt
Program Services$52,744ProgramServicesAmt
Management And General$19,368ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,972,027TotalAmt
Program Services$22,715,275ProgramServicesAmt
Management And General$2,255,134ManagementAndGeneralAmt
Fundraising$1,618FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,895BOYAmt
EOY$249,964EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$397,756BOYAmt
EOY$597,374EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,074,089BOYAmt
EOY$807,020EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,424BOYAmt
EOY$12,638EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$156,575BOYAmt
EOY$129,946EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,059,065LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,325,537LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,604,626BOYAmt
EOY$4,733,528EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,799EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,359,365BOYAmt
EOY$6,555,269EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,512,447BOYAmt
EOY$1,450,126EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,150EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$501,636BOYAmt
EOY$436,163EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$100,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,372BOYAmt
EOY$239,407EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,205,455BOYAmt
EOY$2,228,846EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,153,910BOYAmt
EOY$4,325,673EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,153,910BOYAmt
EOY$4,326,423EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,359,365BOYAmt
EOY$6,555,269EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$172,513ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,558,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,474,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,219,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,513,892CurrentTaxYearMinus1YearAmt
Current Tax Year$25,035,926CurrentTaxYearAmt
Total$116,803,119TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,558,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,474,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,219,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,513,892CurrentTaxYearMinus1YearAmt
Current Tax Year$25,035,926CurrentTaxYearAmt
Total$116,803,119TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$116,803,119PublicSupportTotal170Amt
Total Support$116,803,119TotalSupportAmt
Gross Receipts Rltd Activities$825,740GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,103OtherCostOrOtherBasisAmt
Book Value$144,103BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,672,299OtherCostOrOtherBasisAmt
Depreciation$5,093,794DepreciationAmt
Book Value$2,578,505BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,464,570OtherCostOrOtherBasisAmt
Depreciation$1,249,872DepreciationAmt
Book Value$1,214,698BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,729,093OtherCostOrOtherBasisAmt
Depreciation$2,932,871DepreciationAmt
Book Value$796,222BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,000OtherCostOrOtherBasisAmt
Depreciation$49,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,733,528TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO GRANTORS$153,771
QUALIFIED ASSETS$85,636
FieldValueIRS element (for citing)
Total Liability$239,407TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,598,236TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$453,696DonatedServicesAndUseFcltsAmt
Revenue Not Reported$453,696RevenueNotReportedAmt
Revenue Subtotal$25,144,540RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,144,540TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,425,723TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$453,696DonatedServicesUseFcltsAmt
Expenses Not Reported$453,696ExpensesNotReportedAmt
Expenses Subtotal$24,972,027ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,972,027TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationE CENTER IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. E CENTER HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2DISASTER RELIEF ASSISTANCE- THE DISASTER RELIEF PROGRAM IS A FEDERALLY FUNDED PROGRAM ADDRESSING THE NEEDS OF HEAD START FAMILIES AND STAFF WHO WERE AFFECTED BY THE 2017 CALIFORNIA WILDFIRES AND 2018 CAMP FIRE. THIS PROGRAM PROVIDES SUPPORT FOR EMERGENCY PREPARATIONS FOR SITES, MENTAL HEALTH AND SOCIAL SERVICES FOR CHILDREN, FAMILIES, AND STAFF, AND FOOD INSECURITIES OF CHILDREN AND FAMILIES.
FORM 990, PART VI, SECTION B, LINE 11BTHE ANNUAL INFORMATION RETURNS ARE REVIEWED BY UPPER MANAGEMENT BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE RETURN IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, OFFICERS AND EMPLOYEES OF E CENTER SHALL, IN THE PERFORMANCE OF THEIR DUTIES, ACT IN THE BEST INTERESTS OF E CENTER AND SHALL NOT ACT ON ANY MATTER UNDER CIRCUMSTANCES IN WHICH A CONFLICT OF INTEREST IS OR MAY BECOME PRESENT, OR THE PERCEPTION OF CONFLICT OF INTEREST IS OR MAY BECOME PRESENT. VIOLATIONS MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION FROM EMPLOYMENT OR DISMISSAL FROM THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE CHIEF EXECUTIVE OFFICER'S WAGE IS NEGOTIATED THROUGH THE BOARD OF DIRECTORS. E CENTER FOLLOWS THE ORGANIZATION'S COMPENSATION PLAN GUIDELINES FOR ALL OTHER EMPLOYEES, INCLUDING TOP MANAGEMENT AND DIRECTORS. THE COMPENSATION PLAN IS BASED ON A WAGE COMPARISON/ANALYSIS THAT IS PERFORMED IN E CENTER'S REGION. THE LAST WAGE COMPARISON/ANALYSIS WAS PERFORMED IN 2014, AND THE NEXT ANALYSIS IS STILL PENDING SCHEDULING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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