Civic Intelligence

E Center

990 • Fiscal year 2023 • EIN 94-2232933

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 26, 2024

Organization ProfileWWW.ECENTER.ORG

View Organization Page

1506 Starr DriveYuba City, CA 95993

(530) 634-1200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.24x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$160,775

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$17,836,241

Up $9,105,640 (+104%) from 2022

Net Assets

Up

$10,172,971

Up $3,207,622 (+46%) from 2022

Liabilities

Up

$7,663,270

Up $5,898,018 (+334%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$32,592,306

Up $3,123,905 (+11%) from 2022

Expenses

Up

$29,384,684

Up $1,784,761 (+6.5%) from 2022

Net Income

Up

$3,207,622

Up $1,339,144 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $9,246,361Liabilities 2010: $4,702,283Net Assets 2010: $4,544,0782010Assets 2011: $9,522,882Liabilities 2011: $4,822,824Net Assets 2011: $4,700,0582011Assets 2012: $9,073,219Liabilities 2012: $3,898,609Net Assets 2012: $5,174,6102012Assets 2013: $8,479,906Liabilities 2013: $3,464,234Net Assets 2013: $5,015,6722013Assets 2014: $8,185,083Liabilities 2014: $3,750,151Net Assets 2014: $4,434,9322014Assets 2015: $7,585,384Liabilities 2015: $3,339,168Net Assets 2015: $4,246,2162015Assets 2016: $8,049,373Liabilities 2016: $4,056,958Net Assets 2016: $3,992,4152016Assets 2017: $6,949,307Liabilities 2017: $3,075,046Net Assets 2017: $3,874,2612017Assets 2018: $6,750,944Liabilities 2018: $2,989,819Net Assets 2018: $3,761,1252018Assets 2019: $6,359,365Liabilities 2019: $2,205,455Net Assets 2019: $4,153,9102019Assets 2020: $6,555,269Liabilities 2020: $2,228,846Net Assets 2020: $4,326,4232020Assets 2021: $6,783,764Liabilities 2021: $1,686,893Net Assets 2021: $5,096,8712021Assets 2022: $8,730,601Liabilities 2022: $1,765,252Net Assets 2022: $6,965,3492022Assets 2023: $17,836,241Liabilities 2023: $7,663,270Net Assets 2023: $10,172,9712023Assets 2024: $17,756,074Liabilities 2024: $7,097,007Net Assets 2024: $10,659,0672024

Highlighted filing

2023

Assets$17,836,241
Liabilities$7,663,270
Net Assets$10,172,971
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $22,012,6142010Expenses 2011: $22,080,6612011Expenses 2012: $21,384,5422012Revenue 2013: $21,498,784Expenses 2013: $21,504,934Net Income 2013: -$6,1502013Revenue 2014: $20,010,349Expenses 2014: $20,178,143Net Income 2014: -$167,7942014Revenue 2015: $20,897,252Expenses 2015: $21,085,968Net Income 2015: -$188,7162015Revenue 2016: $21,739,684Expenses 2016: $21,993,485Net Income 2016: -$253,8012016Revenue 2017: $22,587,320Expenses 2017: $22,705,474Net Income 2017: -$118,1542017Revenue 2018: $23,367,881Expenses 2018: $23,481,017Net Income 2018: -$113,1362018Revenue 2019: $24,647,637Expenses 2019: $24,254,852Net Income 2019: $392,7852019Revenue 2020: $25,144,540Expenses 2020: $24,972,027Net Income 2020: $172,5132020Revenue 2021: $26,474,702Expenses 2021: $25,704,254Net Income 2021: $770,4482021Revenue 2022: $29,468,401Expenses 2022: $27,599,923Net Income 2022: $1,868,4782022Revenue 2023: $32,592,306Expenses 2023: $29,384,684Net Income 2023: $3,207,6222023Revenue 2024: $31,595,237Expenses 2024: $31,465,652Net Income 2024: $129,5852024

Highlighted filing

2023

Revenue$32,592,306
Expenses$29,384,684
Net Income$3,207,622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$32,596,639
Mission and Program Overview

Mission

E center builds healthy communities through education, employment and environmental awareness.

To assess the education, training, human resources, economic development & environmental needs of disadvantaged & low-income populations in rural geographic areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,881,302$9,656,049▲ $2,774,747
Pledges and Grants Receivable$794,236$1,391,878▲ $597,642
Savings and Temporary Cash Investments$659,711$812,294▲ $152,583
Cash and Non-Interest-Bearing Accounts$211,109$568,449▲ $357,340
Prepaid Expenses and Deferred Charges$152,474$196,629▲ $44,155
Accounts Receivable$6,969$13,478▲ $6,509
Total Assets$8,730,601$17,836,241▲ $9,105,640
Other Assets Total$24,800$5,197,464▲ $5,172,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$5,252,248▲ $5,252,248
Accounts Payable and Accrued Expenses$1,495,054$2,121,901▲ $626,847
Deferred Revenue$138,659$118,685▼ $19,974
Unsecured Notes Loans Payable$40,000$110,000▲ $70,000
Other Liabilities$91,539$60,436▼ $31,103
Total Liabilities$1,765,252$7,663,270▲ $5,898,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,963,759$10,170,810▲ $3,207,051
Net Assets With Donor Restrictions$1,590$2,161▲ $571
Total Net Assets Fund Balance$6,965,349$10,172,971▲ $3,207,622
Total Liabilities and Net Assets / Fund Balance$8,730,601$17,836,241▲ $9,105,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,032,580$5,963,462$12,996,042
Equipment$975,601$3,666,352$4,641,953
Leasehold Improvements$1,503,765$1,734,014$3,237,779
Land$144,103-$144,103
Other Land Buildings$0$49,000$49,000
Other Assets Org$5,197,464--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kulraj SamraChief Executive OfficerFT$117,519$43,256$160,775
Jodie KellerEce Program DirectorFT$111,953$20,892$132,845
Karen FranksFiscal Services Director(thru 3/23)FT$89,123$36,855$125,978

Board Members and Trustees

NameTitle
Sharron ZollerChairperson
Jennifer LabadieVice Chairperson
Eric ParedesBoard Member
Jason SalisBoard Member
Melissa LoebBoard Member
Courtney KruseBoard Member Pc Rep
Cristal AguilarBoard Member Pc Rep
Joanne MooreFiscal Services Director
Stacie GandySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleanrite BuildriteConstruction Services2684 HWY 32 SUITE 100, Chico, CA 95973$350,107
M&m Landscape And MaintenanceLandscaping ServicesPO BOX 924, Gridley, CA 95948$193,100
Ultimate Building MaintenanceJanitorial Services598 GARDEN HWY SUITE 5, Yuba City, CA 95991$169,505
Powell RoofingConstruction Services43 NORFIELD AVE SUITE 4, Chico, CA 95928$144,491
Big S AsphaltConstruction Services770 N WALTON AVE SUITE 600, Yuba City, CA 95993$110,890
Revenue and Support

Revenue Composition

Contributions and Grants
$31,876,540
Program Service Revenue
$717,999
Investment Income
$-2,233
Other Revenue
$0
All Other Contributions
$24,540
Change in Net Assets
$3,207,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,592,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$241,574
Total Revenue per Audited Statements
$32,833,880
Total Revenue per Form 990
$32,592,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,610,347
Other Expenses$7,774,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,680,160$1,405,641-$16,085,801
Other Employee Benefits$3,174,018$198,704-$3,372,722
Occupancy$3,042,873$115,907-$3,158,780
Payroll Taxes$1,308,274$111,776-$1,420,050
Depreciation Depletion$871,858--$871,858
Travel$550,041$61,104-$611,145
Pension Plan Contributions$436,831$27,347-$464,178
Office Expenses$420,520$17,025-$437,545
Information Technology$285,538$122,976-$408,514
Current Officers, Directors, Trustees, and Key Employees$246,215$21,381-$267,596
Conferences and Meetings$189,772$36,792-$226,564
Insurance$135,213$58,530-$193,743
Fees for Services Other$151,562$18,661-$170,223
All Other Expenses$109,410$33,926-$143,336
Fees for Services Legal$48,012$4,403-$52,415
Fees for Services Accounting-$43,200-$43,200
Advertising$40,733--$40,733
Other Expenses$22,642$185,009-$22,642
Interest$7,493--$7,493
Total Functional Expenses$26,922,302$2,462,382$0$29,384,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,626,258
Expenses per Audited Statements$29,384,684
Total Expenses per Form 990$29,384,684
Expenses Not Reported on Form 990$241,574
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$59,736
Qualified Assets$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The annual information return is reviewed by upper management before it is filed with the internal revenue service. A copy of the return is provided to board members prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers and employees of e center shall, in the performance of their duties, act in the best interests of e center and shall not act on any matter under circumstances in which a conflict of interest is or may become present, or the perception of conflict of interest is or may become present. Violations may result in disciplinary action, up to and including termination from employment or dismissal from the governing board.”

Form 990, Part VI, Section B, Line 15

“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 is based on a wage comparison/analysis that is performed in e center's region. The last wage comparison/analysis was performed in 2022.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
E Center
EIN
94-2232933
Phone
5306341200
Address
1506 STARR DRIVE, YUBA CITY, CA 95993

Signing Officer

Name
Steve Ly
Title
Chief Executive Officer
Phone
5306341200
Signed
2024-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ly
Formed
1973
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
634
Volunteers
1,249

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 401, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“E center is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit if that position is not recognized in the financial statements. E center has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER LABADIE
IRS990/Form990PartVIISectionAGrp/PersonNm2STACIE GANDY
IRS990/Form990PartVIISectionAGrp/PersonNm3CRISTAL AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA LOEB
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC PAREDES
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON SALIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KULRAJ SAMRA
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11JODIE KELLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER PC REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FISCAL SERVICES DIRECTOR(THRU 3/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10FISCAL SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ECE PROGRAM DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0285538
IRS990/InformationTechnologyGrp/TotalAmt0408514
IRS990/InsuranceGrp/ManagementAndGeneralAmt058530
IRS990/InsuranceGrp/ProgramServicesAmt0135213
IRS990/InsuranceGrp/TotalAmt0193743
IRS990/InterestGrp/ProgramServicesAmt07493
IRS990/InterestGrp/TotalAmt07493
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0E CENTER BUILDS HEALTHY COMMUNITIES THROUGH EDUCATION, EMPLOYMENT AND ENVIRONMENTAL AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0420520
IRS990/OfficeExpensesGrp/TotalAmt0437545
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03174018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03372722
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3IN-KIND SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1246758
IRS990/OtherExpensesGrp/ProgramServicesAmt2302954
IRS990/OtherExpensesGrp/ProgramServicesAmt322642
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IRS990/OtherExpensesGrp/TotalAmt1431767
IRS990/OtherExpensesGrp/TotalAmt2302954
IRS990/OtherExpensesGrp/TotalAmt322642
IRS990/OtherLiabilitiesGrp/BOYAmt091539
IRS990/OtherLiabilitiesGrp/EOYAmt060436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01405641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014680160
IRS990/OtherSalariesAndWagesGrp/TotalAmt016085801
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111776
IRS990/PayrollTaxesGrp/ProgramServicesAmt01308274
IRS990/PayrollTaxesGrp/TotalAmt01420050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0436831
IRS990/PensionPlanContributionsGrp/TotalAmt0464178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0794236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01391878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196629
IRS990/PrincipalOfficerNm0STEVE LY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0NMSHSA CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HEAD START/EARLY HEAD START
IRS990/ProgramServiceRevenueGrp/Desc2MIGRANT HEAD START/EARLY HEAD STA
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL CHILD CARE AND DEVELOPMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38048
IRS990/ProgSrvcAccomActy2Grp/Desc0MIGRANT HEAD START AND MIGRANT EARLY HEAD START - E CENTER'S MIGRANT AND SEASONAL HEAD START PRESCHOOL CENTERS AND FAMILY CHILD CARE HOMES PROVIDE QUALITY CHILD CARE FREE OF COST TO LOW INCOME FAMILIES THAT WORK IN AGRICULTURE RELATED WORK. CARE IS PROVIDED TO CHILDREN FOUR WEEKS TO FIVE YEARS OF AGE. MIGRANT EARLY HEAD START PROGRAM PROVIDED CHILDCARE SERVICES TO 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 THREE YEARS OF AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08874321
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS (CSSRA): THESE ONE-TIME SUPPLEMENTAL FUNDS ARE UTILIZED FOR ACTIVITIES PERTAINING TO THE PREVENTION, PREPARATION, AND/OR RESPONSE TO THE CORONAVIRUS DISEASE (COVID-19). AMERICAN RESCUE PLAN (ARP):THESE ONE-TIME SUPPLEMENTAL FUNDS ARE UTILIZED FOR THE PROVISION OF APPROVED SERVICES TO FURTHER SUPPORT IN-PERSON SERVICES FOR HEAD START CHILDREN.SUTTER COUNTY INTERNSHIP PROGRAM (CSBG):THIS PROGRAM IS AN INTERNSHIP PROGRAM TO UNDERSERVED COLLEGE STUDENTS WHO ARE RESIDENTS OF SUTTER COUNTY. THIS PROGRAM OFFERS A VARIETY OF CAREER OPPORTUNITIES AND INTERESTS WHILE DEVELOPING SKILLS THROUGH MENTORSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01050351
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL CHILD CARE AND DEVELOPMENT PROGRAM (CCTR) - PROVIDE AGE AND DEVELOPMENTALLY APPROPRIATE PROGRAMS DESIGNED TO FACILITAE THE TRANSITION TO PRESCHOOL FOR 0-36 MONTHS CHILDREN IN EDUCATIONAL DEVELOPMENT, HEALTH SERVICES, SOCIAL SERVICES, NUTRIONAL SERVICES, PARENT EDUCATION AND PARENT PARTICIPATION. SERVICES INCLUDED AGE-APPROPRIATE, PLANNED, EDUCATIONAL ACTIVITIES THROUGHOUT EACH PROGRAM DAY THAT ADDRESSED ALL DEVELOPMENTAL DOMAINS CONTAINED IN CDE'S DRDPS. THE PROGRAM SERVES 1) TRANSITIONAL HOUSING FACILITY IN CHICO, CA (BUTTE COUNTY), 2) TWO STAND ALONE INFANT/TODDLER SITES: OLIVEHURST (YUBA COUNTY) AND OROVILLE (BUTTE COUNTY).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WOMEN, INFANTS AND CHILDREN WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM PROVIDES CRITICAL NUTRITION INFORMATION, REFERRALS, BREAST FEEDING SUPPORT, AND DISTRBUTES FOOD VOUCHERS TO CLIENTS IN LAKE COUNTY, CALIFORNIA. THE BENEFICIARIES OF THE WIC PROGRAM ARE LOW INCOME PREGNANT WOMEN, NURSING MOTHERS, AND YOUNG CHILDREN AT NUTRITIONAL RISK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHILDREN AND ADULT CARE FOOD PROGRAM-E CENTER NOURISHES CHILDREN WITH HEALTHY MEALS, FEEDING MINDS AND BODIES SO THAT CHILDREN WILL BE READY TO LEARN AND HAVE SUCCESS IN SCHOOL. THE ORGANIZATION WORKS WITH FAMILIES TO ESTABLISH THE POSITIVE NUTRITIONAL HABITS AND ROUTINES LEARNED AT SCHOOL INTO THEIR DAILY ROUTINES AT HOME IN ORDER TO PREVENT AND FIGHT CONDITIONS SUCH AS OBESITY. MEALTIME IS USED AS AN OPPORTUNITY FOR CHILDREN TO EXPRESS INDEPENDENCE AND HAVE POSITIVE ADULT-CHILD INTERACTIONS. ALL MEALS ARE SERVED FAMILY STYLE WITH THE ADULTS ROLE MODELING GOOD HABITS WHILE CHILDREN ARE SERVING THEMSELVES AND EXPERIMENTING WITH A VARIETY OF NUTRITIONAL FOODS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DISASTER RELIEF ASSISTANCE-THE DISASTER RELIEF PROGRAM IS A FEDERALLY FUNDED PROGRAM ADDRESSING THE NEEDS OF HEAD START FAMILIES AND STAFF WHO WERE AFFECTED BY THE 2017 CALIFORNIA WILDFIRES AND 2018 CAMP FIRE. THIS PROGRAM PROVIDES SUPPORT FOR EMERGENCY PREPARATIONS FOR SITES, MENTAL HEALTH AND SOCIAL SERVICES FOR CHILDREN, FAMILIES, AND STAFF, AND FOOD INSECURITIES OF CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01028039
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1722751
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2672358
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3169513
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4104526
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt06823737
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0296233
IRS990/PYRevenuesLessExpensesAmt01868478
IRS990/PYSalariesCompEmpBnftPaidAmt020776186
IRS990/PYTotalExpensesAmt027599923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029468401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03207622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0812294
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029170668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026231202

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,836,241
Liabilities
$7,663,270
Net assets
$10,172,971
Revenue
$32,592,306
Expenses
$29,384,684
Net income
$3,207,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$7.10$10.7$31.6$31.5$0.13
2023Detailed filing. Detailed filing data is available for this year.$17.8$7.66$10.2$32.6$29.4$3.21
2022Detailed filing. Detailed filing data is available for this year.$8.73$1.77$6.97$29.5$27.6$1.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$1.69$5.10$26.5$25.7$0.77
2020Detailed filing. Detailed filing data is available for this year.$6.56$2.23$4.33$25.1$25.0$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.36$2.21$4.15$24.6$24.3$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.75$2.99$3.76$23.4$23.5$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.95$3.08$3.87$22.6$22.7$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.05$4.06$3.99$21.7$22.0$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.59$3.34$4.25$20.9$21.1$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.19$3.75$4.43$20.0$20.2$0.17
2013Summary only. Only limited summary data is available for this year.$8.48$3.46$5.02$21.5$21.5$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$3.90$5.17$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$4.82$4.70$22.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$4.70$4.54$22.0