2013-01-30T09:42:58-08:00 2012-06-30 RANDOLPH SCOTT & COMPANY CPAS INC 1 COMMERCIAL BLVD STE 101 NOVATO CA 949496193 990 2011-07-01 942232933 E CENTER ECEN 7074680194 1128 YUBA STREET MARYSVILLE CA 95901 THOMAS F WAGNER 2013-01-30 true Giulietta A Camden 4158838090 2011 2016-02-25 16:41:14Z X 21419309 false false X http://www.ectr.org X 1973 CA E Center builds healthy communities through education, employment and environmental awareness. 8 8 634 1765 0 21844859 21135496 0 0 203749 283813 22048608 21419309 0 0 16062698 15072798 0 0 6017963 6311744 22080661 21384542 -32053 34767 9522882 9073219 4822824 3898609 4700058 5174610 E Center builds healthy communities through education, employment and environmental awareness. false false 11831492 Region IX Head Start Program - Provided comprehensive pre-school and/or home-based educational services on an academic calendar to approximately 933 low-income 3-5 year old children and their families in Yuba, Sutter, and Butte Counties in California. The program also provided services to approximately 234 home-based infants, toddlers and their families in Yuba, Sutter and Butte Counties under an Early Head Start Grant. 8768023 Migrant and Seasonal Head Start Program - Provided comprehensive full-day childcare services to approximately 560 children of migrant and seasonal farm workers and their families in Sonoma, Lake, Butte, Sutter, Yolo, Yuba, Colusa, Glenn and Tehama Counties in California. Care is provided for children four weeks to five years of age.Migrant Early Head Start Program - Provided childcare services to approximately 36 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. 777594 Women, Infants and Children (WIC) program provided nutritional counseling and distributed food vouchers to approximately 2,200 low-income clients per month in Lake County, CA. In addition, the California Nutrition Expansion Project (CNEP) works with both the Public Health and Social Services Departments to coordinate food program interventions to help provide wellness and obesity prevention programs. 21377109 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 77 0 false 634 true false false false false false false false false false false false 0 false false false false false false false false false false false X 8 8 false false false false false false false true true false false false false true true true true true true true false false CA X X Tom Wagner 7074680194 1128 Yuba Street Marysville CA 95901 Weldon Jones 1.00 X 0 0 0 Alondra Ramos 1.00 X 0 0 0 Jennifer Rich 1.00 X 0 0 0 Carmen Zamora 1.00 X 0 0 0 Monica Valencia 1.00 X 0 0 0 Jennifer LaBadie 2.00 X X 0 0 0 Kimberly Steffenson 2.00 X X 0 0 0 Sharron Zoller 2.00 X X 0 0 0 Moises da Costa 40.00 X 59766 0 8926 Thomas F Wagner 40.00 X 94588 0 13540 154354 22466 0 false false false Hignell & Hignell 1750 Humboldt Rd Chico CA 95928 Construction 198640 1 21131744 3752 21135496 0 0 0 0 0 0 0 0 0 Other Income 283813 283813 283813 21419309 283813 0 0 0 0 154354 154354 0 10203781 9378339 825442 0 3708181 3532092 176089 1006482 923037 83445 0 0 0 0 0 0 798918 774692 24226 0 1183428 1080637 102791 0 0 1810913 1665021 145892 194776 158551 36225 0 128324 128324 0 0 16135 16135 95841 74814 21027 Transportation Costs 267127 267127 Mortgage Principal & Interest 308702 308702 Food 368156 368156 Capital Outlay 853275 847897 5378 286149 1869720 -1583571 21384542 21377109 7433 0 484572 70431 533589 641213 1244396 859384 25438 67173 0 0 0 0 287608 307278 12197432 5072192 6942709 7125240 0 0 0 0 4570 2500 9522882 9073219 1587532 1781439 2326396 2117170 908896 4822824 3898609 X 4700058 5174610 4700058 5174610 9522882 9073219 X 34767 439785 X false true true X true true X 19486356 19658737 21888918 21844859 21135496 104014366 0 0 19486356 19658737 21888918 21844859 21135496 104014366 0 104014366 5850 2250 8100 0 175882 151394 59332 203749 283813 874170 104896636 38524 0.99160 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144103 144103 7685204 2567028 5118176 1470141 400791 1069350 2897984 2104373 793611 7125240 21419309 21384542 34767 439785 439785 474552 24226497 2807188 2807188 21419309 21419309 24191730 2807188 2807188 21384542 21384542 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Additions to Restricted Fixed Assets $824753 Adjustments for Loan Payments on Restricted Property $241119 Depreciation Against Restricted Fixed Assets $ -626087 X 240436 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Disclosure of governing documents, policies, and financial statements are available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The 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 was based on a wage comparison/analysis performed in E Center's region. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Officers, directors, and key employees are required to disclose annually interests that could give rise to conflicts. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The annual information returns are reviewed by upper management before it is filed.