2011-01-12T11:05:07-08:00 2010-06-30 Randolph Scott & Co CPAs Inc 1 Commercial Blvd Suite 101 Novato CA 94949 990 2009-07-01 942232933 E CENTER ECEN 7074680194 410 JONES STREET UKIAH CA 95482 THOMAS F WAGNER 2011-01-12 Giulietta A Camden 2009 2016-02-24 21:20:13Z 21951583 false false X http://www.ectr.org X 1973 CA To enhance the quality of life in our communities by empowering people through education, health, nutrition, social services, and environmental awareness and restoration. 9 9 629 500 0 19658737 21888918 33945 3333 0 153644 59332 19846326 21951583 0 0 13934577 15741635 0 0 5813854 6270979 19748431 22012614 97895 -61031 7736248 9246361 3651719 4702283 4084529 4544078 To enhance the quality of life in our communities by empowering people through education, health, nutrition, social services, and environmental awareness and restoration. true false 12335512 Region IX Head Start Program - Provided comprehensive pre-school and/or home-based educational services on an academic calendar to aproximately 1036 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 202 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. 8740748 Migrant and Seasonal Head Start Program - Provided comprehensive full-day childcare services to approximately 562 children of migrant and seasonal farm workers and their families in Sonoma, Lake, Butte, Sutter, Yolo,Yuba, Colusa, Glenn and Tehama Counties in California. 783171 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. 152104 22011535 true false false false false false false false false false true 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 true 52 52 false 629 true false false false false false false false false false false false 0 false false false false false false false false 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 95903 0 0 SHARRON ZOLLER 1.00 X X 0 0 0 MOISES DA COSTA 40.00 X 41173 0 0 LUCILA PALMA 1.00 X 0 0 0 LUCIA DE LEON 1.00 X 0 0 0 KIMBERLY STEFFENSON 1.00 X 0 0 0 KATHLEEN WILSON 1.00 X X 0 0 0 JOY AMES 1.00 X X 0 0 0 JENNIFER LABADIE 1.00 X 0 0 0 JAN JURSNICH 1.00 X 0 0 0 137076 0 false false false Imageworks Artchitecture Inc 707 Commons Dr Suite 202 Sacramento CA 95825 Architects 142304 Hignell & Hignell 1750 Humboldt Rd Chico CA 95928 Construction 227420 2 21881098 7820 21888918 Cost Reimbursements 3333 3333 3333 0 0 0 0 0 0 0 0 Other Income 59332 59332 59332 21951583 62665 0 0 0 0 137076 137076 0 10560516 9843919 716597 0 3988177 3801433 186744 1055866 982610 73256 0 60211 15906 44305 0 0 0 0 609741 568999 40742 0 945560 838434 107126 0 0 1865034 1726962 138072 498712 473578 25134 0 0 0 0 17818 17818 97837 84539 13298 Training & Other Employee Cost 278014 235270 42744 Mortgage Principal and Interes 188039 188039 Food 440151 440151 Equipment Costs 175277 88532 86745 Capital Outlay 983393 983393 111192 1739770 -1628578 22012614 22011535 1079 0 195641 428770 0 742930 1577167 86896 9049 0 0 0 0 281558 303260 11147068 4315942 6344735 6831126 0 0 0 0 84488 96989 7736248 9246361 1158544 2229807 2430233 2423366 62942 49110 3651719 4702283 X 4084529 4544078 4084529 4544078 7736248 9246361 X false true true X true true X 12182248 15524877 19486356 19658737 21888918 88741136 0 0 12182248 15524877 19486356 19658737 21888918 88741136 0 88741136 19550 7290 5850 2250 34940 0 10108 9922 175882 151394 59332 406638 89182714 127803 0.99500 0.99490 X 144103 144103 6477507 1896594 4580913 1133061 271277 861784 2691342 2148071 543271 701055 701055 6831126 CAPITAL LEASE OBLIGATION 49110 49110 21951583 22012614 -61031 520580 520580 459549 25780060 3828477 3828477 21951583 21951583 25841091 3828477 3828477 22012614 22012614 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Additions to Restricted Capital Net Assets $1053974 Adjustments for Loan Payments on Restricted Property $16371 Depreciation Against Restricted Capital Net Assets $ -549765 X 188875 FMV false true 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 avilable 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 Directos. 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. Form 990, Part III, Line 2 Form 990, Part III, Line 2: New Services E Center received expansion and other funds through ARRA grants