2012-03-01T10:51:55-08:00 2011-06-30 RANDOLPH SCOTT & COMPANY CPAS INC 1 COMMERCIAL BLVD STE 101 NOVATO CA 949496193 990 2010-07-01 942232933 E CENTER ECEN 7074680194 410 JONES STREET UKIAH CA 95482 THOMAS F WAGNER 2012-03-01 Giulietta A Camden 4158838090 2010 2016-02-24 21:20:13Z 22048608 false false X http://www.ectr.org X 1973 CA E Center builds healthy communities through education, employment and environmental awareness. 9 9 661 500 0 21888918 21844859 3333 0 0 59332 203749 21951583 22048608 0 0 15741635 16062698 0 0 6270979 6017963 22012614 22080661 -61031 -32053 9246361 9522882 4702283 4822824 4544078 4700058 X E Center builds healthy communities through education, employment and environmental awareness. false false 12426660 Region IX Head Start Program - Provided comprehensive pre-school and/or home-based educational services on an academic calendar to approximately 1030 low-income 3-5 year old children and their families in Yuba,Butte and Sutter Counties in California. The program also provided services to approximately 200 home-based infants, toddlers and their families in Yuba, Butte and Sutter Counties under an Early Head Start Grant. Finally, another 24 children were served through ARRA grants for our EHS program in Butte and Sutter Counties. 8872854 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. 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. Funds from ARRA. 780678 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. 3 22080195 true true false false false false false false false false true false false false true 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 66 0 false 661 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 9 9 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 410 Jones Street Ukiah CA 95482 Weldon Jones 1.00 X 0 0 0 Thomas F Wagner 40.00 X 99322 0 0 Sharron Zoller 1.00 X X 0 0 0 Rod Grainger 1.00 X 0 0 0 Moises da Costa 40.00 X 57038 0 0 Mary Ann Hagan 1.00 X 0 0 0 Kimberly Steffenson 1.00 X X 0 0 0 Joy Ames 1.00 X X 0 0 0 Jennifer LaBadie 1.00 X 0 0 0 Chelsea Ramos 1.00 X 0 0 0 Alondra Ramos 1.00 X 0 0 0 156360 0 false false false PNP Construction Inc 13620 Lincoln Way Auburn CA 95603 Construction 346411 Imageworks Artchitecture Inc 707 Commons Dr Suite 202 Sacramento CA 95825 Architects 237038 Hignell & Hignell 1750 Humboldt Rd Chico CA 95928 Construction 120487 Gary Doupnik Manufacturing Inc 3237 Rippey Road Loomis CA 95650 Modular Building 423247 4 21834869 9990 21844859 0 0 0 0 0 0 0 0 0 Other Income 203749 203749 203749 22048608 203749 0 0 0 0 156360 156360 0 10827897 10006577 821320 0 4003449 3800776 202673 1074992 991347 83645 0 0 0 0 0 0 861415 827902 33513 0 929348 831275 98073 0 0 1836844 1690117 146727 0 504947 467591 37356 0 0 0 13964 13964 110254 90069 20185 Training & Other Employee Cost 189679 143276 46403 Mortgage Principal & Interest 203954 203954 Food 417501 417501 Equipment Costs 174584 101104 73480 Capital Outlay 675531 675531 99942 1833175 -1733233 22080661 22080195 466 0 428770 1018161 0 1577167 1244396 9049 25438 0 0 0 0 303260 287608 11811325 4868616 6831126 6942709 0 0 0 0 96989 4570 9246361 9522882 2229807 1587532 2423366 2326396 49110 908896 4702283 4822824 X 4544078 4700058 4544078 4700058 9246361 9522882 X -32053 188033 X false true true X true true X 15524877 19486356 19658737 21888918 21844859 98403747 0 0 15524877 19486356 19658737 21888918 21844859 98403747 0 98403747 7290 5850 2250 15390 0 9922 175882 151394 59332 203749 600279 99019416 43861 0.99380 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144103 144103 7627507 2219832 5407675 1172643 334345 838298 2867072 2314439 552633 6942709 Due To Funder 874743 Capital Lease Obligation 34153 908896 22048608 22080661 -32053 188033 188033 155980 25091102 3042494 3042494 22048608 22048608 25123155 3042494 3042494 22080661 22080661 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Additions to Restricted Capital Net Assets $723645 Adjustments for Loan Payments on Restricted Property $107466 Depreciation Against Restricted Capital Net Assets $ -643078 X 130469 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. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: 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.