EDUCARE FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EDUCARE FOUNDATION (EIN 95-4285350)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-07-17
- IRS object ID
- 201741989349300519
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-17T11:03:41-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050568611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALMON SIMS THOMAS & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12720 HILLCREST ROAD SUITE 500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752302039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | 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 | 2017-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William H Sims | PreparerPersonNm |
| PTIN | P00004539 | PTIN |
| Phone | 9723921143 | PhoneNum |
| Preparation | 2017-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $5,445,497 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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, & TO LIVE THEIR DREAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 461 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $217,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $539,792 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,798,201 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,902,514 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $3,190 | CYOtherRevenueAmt |
| PY Total Revenue | $5,015,933 | PYTotalRevenueAmt |
| CY Total Revenue | $5,445,497 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $980 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,260,567 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,301,515 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $24,125 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,673 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,281,553 | PYOtherExpensesAmt |
| CY Other Expenses | $1,202,723 | CYOtherExpensesAmt |
| PY Total Expenses | $4,547,600 | PYTotalExpensesAmt |
| CY Total Expenses | $5,529,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $468,333 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$84,116 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,650,087 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,538,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $236,027 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $208,845 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,414,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,329,944 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCARE'S 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 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 and other organizational grants. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,851,594 | ExpenseAmt |
| Grant | $1,250 | GrantAmt |
| Revenue | $4,902,514 | RevenueAmt |
| Desc | EDUCARE'S 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.FOUNDED IN JUNE 1990, EDUCARE WORKS WITH COMMUNITY AND SCHOOL BASED EDUCATIONAL PARTNERS TO EMPOWER STUDENTS TO ACHIEVE EXCELLENCE IN personal, social and academic pursuits through integrated education programs for children, youth and adults. EduCare provides high quality, heart-centered after school academic and enrichment programs as well as youth development programs, professional development for educators, and parent workshops. We empower and inspire youth to become high achievers; promote healthy relationships in the home and in the community; and prevent destructive social behaviors such as substance abuse, violence and crime.EduCare's youth development programs focus strongly on our expertise in providing social-emotional skills training that are foundational for growth mindset, student resiliency, and motivation that lead to success. EduCare's ACE (Achievement and Commitment to Excellence) 3-day Student Success Program empowers youth to achieve by strengthening the individual student and their adult support network. The ACE Programs are engaging, activity driven programs that focus on building an essential foundation for learning:1. Character development, confidence building, positive decision-making and constructive choices;2. Personal management, personal responsibility, accountability and time management;3. Emotional intelligence, managing anger, fear, rejection and peer pressure; and4. Interpersonal skills, communication, conflict resolution and team building.During 2015-16, more than 5,500 students participated in the ACE Programs. EduCare's youth development programs have produced remarkable results both academically and behaviorally including: Significant increases in high school graduation rates and reduction in dropout rates; Significant increases in cooperation, self-confidence and ability to handle peer pressure; Significant decreases in behavioral problems; and Significant increases in school daily attendance rates.EduCare's After School Programs offer daily tutoring, academic assistance, music and arts enrichment, STEM, mentoring, physical / recreational activities and leadership development on school campuses within our framework of youth empowerment and social-emotional learning. EduCare manages the daily after school programs at fifteen Los Angeles Unified School District (LAUSD) high schools (Bell HS, Cesar Chavez Learning Academies, Diego Rivera Learning Complex, Downtown Magnet HS, Environmental and Social Policy Academy, Esteban Torres HS, Jordan HS, Lincoln HS, Robert F. Kennedy Community Schools, San Fernando HS, Sun Valley HS, Sylmar HS, Van Nuys HS, Washington Prep HS and West Adams Prep HS), and one LAUSD middle school (Walnut Park STEM MS). In addition, EduCare began offering during 2015-16 our after school programs at Lynwood HS in Lynwood Unified School District. In 2015-16 more than 30,300 students participated in EduCare's After School Programs.In 2012, EduCare's After School Programs were recognized as: A Best Practice / Dropout Prevention by Afterschool Alliance (D.C.) and A Best Practice in Summer Programs for the ACE Program, by Learning in Afterschool (LIAS) Group (San Francisco). For the past several years EduCare has been noted as a top rated LAUSD high school after school program provider. Additionally, in the 2015-16 school year, published independent research showed:1. The percentage of credits earned by students attending EduCare After School programs was 9.3% greater than those who did not attend EduCare After School Programs.2. Students attending EduCare After School Programs were 17.1% more likely to achieve a 96% regular school day attendance rate than those who did not attend EduCare After School Programs.3. The percentage of EduCare After School Programs attendees who met or exceeded the standard for English Language Arts on the CAASPP was 11.8% greater than those students who did not attend EduCare After School Programs.4. The percentage of EduCare After School Program attendees who met or exceeded the standard for Mathematics on the CAASPP was 11.8% greater than those students who did not attend EduCare After School Programs.5. English Language Learner students participating in EduCare's After School Programs that placed Advanced or Early Advanced on the CELDT was 10.8% greater than those students who did not attend EduCare After School Programs.EduCare's Professional Development enables educators to replicate our successful youth development strategies. We emphasize Social Emotional Learning (SEL), English Language Development, and Linked Learning. Our tools, techniques and resources assist educators teach youth an additional 3 R's Respect, Resiliency and Responsibility, as they develop nurturing learning environments.EduCare's Parent and Family Skills Development Workshops assist parents by providing tools for effectively connecting and communicating with their child. Workshops empower them with strategies for skillfully parenting with greater empathy, confidence and success.EduCare's vision is to make a difference in the lives of children and teens; to provide exemplary transformational education and after school programs for youth and those who support them. Our vision is to provide youth with the tools to live heart-centered lives, communicate responsibly, confidently, and effectively, and learn how to take the "higher ground," moving from positions of "againstness" to tolerance, from tolerance to understanding, from understanding to compassion. | Desc |
| Total Program Service Expenses | $4,851,594 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 242 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 461 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Nicholas Brown | ||||||
| Chairman/Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tom Forbath | ||||||
| Treasurer/Director | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joe Hubbard | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Howard Lazar | ||||||
| Secretary/Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Saltz | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Candace Semigran | ||||||
| Co-Founder/Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Stu Semigran | ||||||
| President/Co-Founder/Director | 50.00 | Yes (X) | Yes (X) | $147,246 | $0 | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,246 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $30,000 | FederatedCampaignsAmt |
| All Other Contributions | $509,792 | AllOtherContributionsAmt |
| Noncash Contributions | $38,926 | NoncashContributionsAmt |
| Total Contributions | $539,792 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $4,902,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,902,514 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,902,514 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,190 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,190 | TotalRevenueColumnAmt |
| Exclusion | $3,190 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,445,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,902,514 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,191 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Program Services | $1,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,147 | TotalAmt |
| Program Services | $140,660 | ProgramServicesAmt |
| Management And General | $11,946 | ManagementAndGeneralAmt |
| Fundraising | $541 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,552,702 | TotalAmt |
| Program Services | $3,274,662 | ProgramServicesAmt |
| Management And General | $264,980 | ManagementAndGeneralAmt |
| Fundraising | $13,060 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,360 | TotalAmt |
| Program Services | $196,415 | ProgramServicesAmt |
| Management And General | $60,945 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,306 | TotalAmt |
| Program Services | $311,830 | ProgramServicesAmt |
| Management And General | $25,233 | ManagementAndGeneralAmt |
| Fundraising | $1,243 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,350 | TotalAmt |
| Program Services | $526 | ProgramServicesAmt |
| Management And General | $15,824 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,125 | TotalAmt |
| Fundraising | $24,125 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,985 | TotalAmt |
| Program Services | $16,529 | ProgramServicesAmt |
| Management And General | $85,856 | ManagementAndGeneralAmt |
| Fundraising | $1,600 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593 | TotalAmt |
| Program Services | $2,556 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,636 | TotalAmt |
| Program Services | $488,276 | ProgramServicesAmt |
| Management And General | $48,088 | ManagementAndGeneralAmt |
| Fundraising | $12,272 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,823 | TotalAmt |
| Program Services | $25,080 | ProgramServicesAmt |
| Management And General | $443 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,044 | TotalAmt |
| Program Services | $6,245 | ProgramServicesAmt |
| Management And General | $41,799 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,327 | TotalAmt |
| Program Services | $52,108 | ProgramServicesAmt |
| Management And General | $19,404 | ManagementAndGeneralAmt |
| Fundraising | $1,815 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3 | TotalAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,083 | TotalAmt |
| Management And General | $6,083 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,199 | TotalAmt |
| Program Services | $38,109 | ProgramServicesAmt |
| Management And General | $18,090 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | after school program co | Desc |
| Total | $321,680 | TotalAmt |
| Program Services | $297,348 | ProgramServicesAmt |
| Management And General | $19,615 | ManagementAndGeneralAmt |
| Fundraising | $4,717 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,529,613 | TotalAmt |
| Program Services | $4,851,594 | ProgramServicesAmt |
| Management And General | $618,346 | ManagementAndGeneralAmt |
| Fundraising | $59,673 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,103 | BOYAmt |
| EOY | $891,363 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,194 | BOYAmt |
| EOY | $587,206 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484 | BOYAmt |
| EOY | $7,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,538 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,842 | BOYAmt |
| EOY | $47,964 | 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 | $1,650,087 | BOYAmt |
| EOY | $1,538,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,027 | BOYAmt |
| EOY | $208,845 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,027 | BOYAmt |
| EOY | $208,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,128 | BOYAmt |
| EOY | $1,087,030 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,932 | BOYAmt |
| EOY | $242,914 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,060 | BOYAmt |
| EOY | $1,329,944 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650,087 | BOYAmt |
| EOY | $1,538,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$84,116 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $539,792 | CurrentTaxYearAmt |
| Total | $1,149,301 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,426,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,433,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,393,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,798,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,905,704 | CurrentTaxYearAmt |
| Total | $18,957,782 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,519,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,507,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,618,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,015,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,445,496 | CurrentTaxYearAmt |
| Total | $20,107,083 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,350 | CurrentTaxYearAmt |
| Total | $271,350 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,350 | CurrentTaxYearAmt |
| Total | $271,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,835,733 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $11 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $11 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,050 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,519,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,508,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,618,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,015,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,445,497 | CurrentTaxYearAmt |
| Total | $20,108,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $133,932 | BeginningYearBalanceAmt |
| Contributions | $301,250 | ContributionsAmt |
| Other Expenditures | $192,268 | OtherExpendituresAmt |
| End Year Balance | $242,914 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,527 | BeginningYearBalanceAmt |
| Contributions | $162,005 | ContributionsAmt |
| Other Expenditures | $133,600 | OtherExpendituresAmt |
| End Year Balance | $133,932 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,304 | BeginningYearBalanceAmt |
| Contributions | $199,572 | ContributionsAmt |
| Other Expenditures | $126,349 | OtherExpendituresAmt |
| End Year Balance | $105,527 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,800 | BeginningYearBalanceAmt |
| Contributions | $38,716 | ContributionsAmt |
| Other Expenditures | $47,212 | OtherExpendituresAmt |
| End Year Balance | $32,304 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,478 | BeginningYearBalanceAmt |
| Contributions | $62,280 | ContributionsAmt |
| Other Expenditures | $22,958 | OtherExpendituresAmt |
| End Year Balance | $40,800 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $54,506 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $11,723 | DepreciationAmt |
| Book Value | $42,783 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,996 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $9,815 | DepreciationAmt |
| Book Value | $5,181 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,964 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,479,817 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $34,320 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $34,320 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,445,497 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,445,497 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,563,933 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,320 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $34,320 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,529,613 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,529,613 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | TEMPORARY NET ASSETS CONSIST OF THE FOLLOWING: HS SUPPORT $184,978 LITERACY 32,936 ACE PROGRAM 25,000 TOTAL $242,914 |
| Part X, Line 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 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUNSALAN CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 WEST SHADWELL STREET | AddressLine1Txt |
| City | CARSON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANTWRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $509,792 | GrossReceiptsAmt |
| Retained By Contractor | $24,125 | RetainedByContractorAmt |
| Net To Organization | $485,667 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $509,792 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $24,125 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $485,667 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stu Semigran | PersonNm |
| Title | President/Co-Founder/Director | TitleTxt |
| Base Compensation Filing Org | $147,246 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,000 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,246 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,652 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $488 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FURNITURE | 5 | $13,020 | FMV |
| Yes (X) | VIDEO | 1 | $8,000 | FMV |
| Yes (X) | auction items | 1 | $7,538 | fmv |
| Yes (X) | raffle items | 1 | $1,729 | FMV |
| Yes (X) | SUPPLIES | 1 | $500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | 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 organization's central files. |
| Form 990, Part VI, Section B, line 15 | EduCare's Board of Directors has a subcommittee, the Compensation Committee, which reviews and approves the compensation for EduCare's 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 EduCare's senior management and Board of Directors. The organization provides the general public access to these documents upon request. |
| COMPENSATION | STU SEMIGRAN'S REPORTABLE COMPENSATION INCLUDES $6,000 TO OFFSET HIS COST OF MEDICARE EXPENSES AS HE IS NOT ELIGIBLE FOR EDUCARE HEALTH INSURANCE COVERAGE. |
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