Totals
- Total revenue
- $392,630
- Total expenses
- $411,384
- Contributions and grants received
- $324,940
- Grants paid
- $0
- Program service revenue
- $54,795
- Investment income
- $13,443
- Other revenue
- -$548
- Total assets, end of year
- $1,169,294
- Total liabilities, end of year
- $37,671
- Net assets or fund balances, end of year
- $1,131,623
- Program services expenses (Part IX)
- $325,355
- Management and general expenses
- $73,640
- Fundraising expenses
- $12,389
- Program service expenses (Part III)
- $325,355
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$275,875
-
1f · All other contributions, gifts and grants
$49,065
-
2a · Program service revenue: FEES FOR SPONSORED PRO
total $37,730 · related or exempt $37,730
-
2b · Program service revenue: REIMBURSEMENT FOR OTHE
total $17,065 · related or exempt $17,065
-
3 · Investment income
total $10,808 · excluded $10,808
-
6a · Gross rents
real property $82,928 · personal property $6,432
-
6b · Less rental expenses
real property $89,908 · personal property $0
-
6c · Rental income or loss
real property -$6,980 · personal property $6,432
-
6d · Net rental income or loss
total -$548 · related or exempt $16,462 · excluded -$17,010
-
7a · Gross sales of assets other than inventory
securities $2,635
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,635
-
7d · Net gain or loss
total $2,635 · excluded $2,635
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,410 · program services $52,058 · management and general $13,882 · fundraising $3,470
-
7 · Other salaries and wages
total $142,242 · program services $106,680 · management and general $28,449 · fundraising $7,113
-
8 · Pension plan contributions
total $3,622 · program services $2,717 · management and general $724 · fundraising $181
-
9 · Other employee benefits
total $16,146 · program services $12,110 · management and general $3,229 · fundraising $807
-
10 · Payroll taxes
total $16,363 · program services $12,272 · management and general $3,273 · fundraising $818
-
11c · Fees: accounting
total $3,325 · management and general $3,325
-
12 · Advertising and promotion
total $12,468 · program services $12,468
-
13 · Office expenses
total $5,768 · program services $4,326 · management and general $1,442
-
16 · Occupancy
total $21,205 · program services $18,012 · management and general $3,193
-
17 · Travel
total $7,795 · program services $1,949 · management and general $5,846
-
22 · Depreciation, depletion and amortization
total $35,380 · program services $33,611 · management and general $1,769
-
23 · Insurance
total $5,905 · management and general $5,905
-
24a · Other expenses: PROGRAM COSTS
total $38,899 · program services $38,899
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $19,043 · program services $18,091 · management and general $952
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $5,839 · program services $5,547 · management and general $292
-
24d · Other expenses: MEMBERSHIP FEES
total $4,931 · program services $3,698 · management and general $1,233
-
24e · All other expenses
total $3,043 · program services $2,917 · management and general $126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41 · end of year $46
-
2 · Savings and temporary cash investments
beginning of year $341,669 · end of year $373,942
-
3 · Pledges and grants receivable
beginning of year $26,523 · end of year $30,588
-
4 · Accounts receivable
beginning of year $2,974 · end of year $11,886
-
9 · Prepaid expenses and deferred charges
beginning of year $1,352 · end of year $1,514
-
10a · Land, buildings and equipment: cost or other basis
$1,121,326
-
10b · Land, buildings and equipment: accumulated depreciation
$757,494
-
10c · Land, buildings and equipment, net
beginning of year $430,205 · end of year $363,832
-
11 · Investments: publicly traded securities
beginning of year $365,709 · end of year $387,486
-
17 · Accounts payable and accrued expenses
beginning of year $4,920
-
19 · Deferred revenue
beginning of year $23,542 · end of year $37,259
-
25 · Other liabilities
beginning of year $411 · end of year $412
-
27 · Net assets without donor restrictions
beginning of year $1,137,160 · end of year $1,131,623
-
28 · Net assets with donor restrictions
beginning of year $2,440 · end of year $0
Mission and programs · 2022
Mission
THE COMMUNITY EDUCATION COUNCIL, TOGETHER WITH BUSINESS, EDUCATION, AND COMMUNITY PARTNERS, OFFERS PROFESSIONAL, ACADEMIC, AND PERSONAL OPPORTUNITIES FOR LIFELONG LEARNING IN ELK AND CAMERON COUNTIES AND THE SURROUNDING AREAS.
Activities or mission (Part I)
THE COMMUNITY EDUCATION COUNCIL (CEC) TOGETHER WITH BUSINESS, EDUCATION, AND COMMUNITY PARTNERS, OFFERS PROFESSIONAL, ACADEMIC, AND PERSONAL OPPORTUNITIES FOR LIFELONG LEARNING IN ELK AND CAMERON COUNTIES AND THE SURROUNDING AREAS. IN THE 2022-2023 PROGRAM YEAR, MORE THAN 2,100 ENROLLMENTS IN CREDIT, NONCREDIT, AND ENRICHMENT COURSES WERE MADE POSSIBLE THROUGH THE CEC; NEARLY 600 EXAMS WERE DELIVERED FOR PROFESSIONAL CERTIFICATIONS; OUR DISCOVER PARTNERSHIP OFFERS CAREER DEVELOPMENT FOR K-12 STUDENTS AND SCHOOLS AND MADE POSSIBLE NEARLY 5,000 ENGAGEMENTS; AND THE NUMBER OF ALUMNI FROM THE LEADERSHIP ELK & CAMERON PROGRAM REACHED 225.
-
TO IDENTIFY, IMPLEMENT, AND OVERSEE CONTINUING EFFORTS OF PROVIDING ACCESS TO RESOURCES OF POST-SECONDARY EDUCATION PRINCIPALLY FOR THE CITIZENS OF ELK AND CAMERON COUNTIES.
Expenses $325,355 · Revenue $71,257
As filed on the 2022 return.
Listed in Part VII
-
Doug GaffeyDOUG GAFFEY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Brian TothBRIAN TOTH
VICE CHAIRPERSON (THRU FEB 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Joe HainesJOE HAINES
VICE CHAIRPERSON (AS OF FEB 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Laurie MacDonaldLAURIE MACDONALD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy StryculaKATHY STRYCULA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Suzy CarlsonSUZY CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy CortinovisCINDY CORTINOVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Corine ChristoffCORINE CHRISTOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica HerzingJESSICA HERZING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carl MitchellCARL MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason GablerJASON GABLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Harley RamseyHARLEY RAMSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kate BrockKATE BROCK
EXECUTIVE DIRECTOR
- Total calculated
- $73,212
- From this org
- $71,080
- From related orgs
- $0
- Other
- $2,132
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343009349300319
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