Totals
- Total revenue
- $11,597,916
- Total expenses
- $11,934,861
- Contributions and grants received
- $11,597,916
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,292,197
- Total liabilities, end of year
- $1,427,093
- Net assets or fund balances, end of year
- $1,865,104
- Program services expenses (Part IX)
- $10,325,724
- Management and general expenses
- $1,352,296
- Fundraising expenses
- $256,841
- Program service expenses (Part III)
- $10,325,724
Program services were 86.5% 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)
$10,569,123
-
1f · All other contributions, gifts and grants
$1,028,793
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $318,976 · program services $55,313 · management and general $179,161 · fundraising $84,502
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,806,934 · program services $7,038,011 · management and general $650,290 · fundraising $118,633
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $328,344 · program services $294,300 · management and general $34,044
-
10 · Payroll taxes
total $646,923 · program services $564,770 · management and general $65,979 · fundraising $16,174
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $19,022 · management and general $19,022
-
11c · Fees: accounting
total $29,595 · management and general $29,595
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,312,793 · program services $1,175,788 · management and general $113,234 · fundraising $23,771
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $93,130 · program services $74,347 · management and general $18,783
-
14 · Information technology
total $50,302 · program services $37,352 · management and general $12,950
-
15 · Royalties
total $0
-
16 · Occupancy
total $91,294 · program services $26,932 · management and general $64,362
-
17 · Travel
total $132,224 · program services $119,846 · management and general $10,352 · fundraising $2,026
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,560 · management and general $2,560
-
23 · Insurance
total $109,719 · program services $22,938 · management and general $86,781
-
24a · Other expenses: AFTERSCHOOL/LEADERSHIP SUPPLIES
total $537,432 · program services $533,496 · management and general $3,186 · fundraising $750
-
24b · Other expenses: FOOD AND BEVERAGE
total $250,166 · program services $245,686 · management and general $4,480
-
24c · Other expenses: PRINTING AND REPRODUCTION
total $86,703 · program services $74,687 · management and general $2,334 · fundraising $9,682
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $58,332 · program services $41,343 · management and general $16,989
-
24e · All other expenses
total $60,412 · program services $20,915 · management and general $38,194 · fundraising $1,303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,697,340 · end of year $490,750
-
2 · Savings and temporary cash investments
end of year $3,890
-
3 · Pledges and grants receivable
beginning of year $2,091,189 · end of year $2,751,777
-
9 · Prepaid expenses and deferred charges
beginning of year $5,630 · end of year $5,630
-
10a · Land, buildings and equipment: cost or other basis
$89,921
-
10b · Land, buildings and equipment: accumulated depreciation
$54,235
-
10c · Land, buildings and equipment, net
beginning of year $38,246 · end of year $35,686
-
15 · Other assets
beginning of year $4,464 · end of year $4,464
-
17 · Accounts payable and accrued expenses
beginning of year $547,998 · end of year $824,445
-
19 · Deferred revenue
beginning of year $1,086,822 · end of year $602,648
-
27 · Net assets without donor restrictions
beginning of year $1,811,382 · end of year $1,724,102
-
28 · Net assets with donor restrictions
beginning of year $390,667 · end of year $141,002
Mission and programs · 2022
Mission
EDUCARE FOUNDATIONS EDUCARE 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 CONTINUED SCH. O
Activities or mission (Part I)
INSPIRE EMPOWER YOUNG PEOPLE TO BECOME RESPONSIBLE, COMPASSIONATE, AND TO LIVE THEIR DREAMS.
-
EDUCARES 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.
Expenses $10,325,724
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stuart SemigranSTUART SEMIGRAN
PRESIDENT/CO-FOUNDER/DIRECTOR
- Total calculated
- $177,188
- From this org
- $176,700
- From related orgs
- $0
- Other
- $488
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $176,700
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $488
- Filer's total
- $177,188
-
Jill M JacobsonJILL M JACOBSON
CHIEF OPERATING OFFICER
- Total calculated
- $140,288
- From this org
- $139,800
- From related orgs
- $0
- Other
- $488
- Hours/week
- 50
-
Brian EvansBRIAN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter FelsmannPETER FELSMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe HubbardJOE HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jolie MartinJOLIE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan SaltzSUSAN SALTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kamin SamuelsKAMIN SAMUELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eldrick BoneELDRICK BONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Candace SemigranCANDACE SEMIGRAN
CO-FOUNDER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Katherine HallKATHERINE HALL
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom ForbathTOM FORBATH
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Nicholas BrownNICHOLAS BROWN
CHAIRMAN/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marco Durazo New In 2023MARCO DURAZO NEW IN 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luz Jaramillo New In 2023LUZ JARAMILLO NEW IN 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349316032
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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