Civic Intelligence

The English Center

EIN 94-2416184 • 501(c)3 • Oakland, CA

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Profile

The mission of the English Center is to realize the participation of international women and men in the social, political and economic opportunities of the 21st century world. Through English language, technology and career readiness training, we will foster cross-cultural communication and career advancement, enabling non-native speakers of English to achieve their fullest potential.

7700 Edgewater DriveOakland, CA 94621

www.englishcenter.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$332,159

Down $144,709 (-30%) from 2015

Liabilities

Up

$347,648

Up $112,208 (+48%) from 2015

Net Assets

Down

-$15,489

Down $256,917 (-106%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Up

$1,662,494

Up $226,354 (+16%) from 2015

Expenses

Up

$1,919,257

Up $110,158 (+6.1%) from 2015

Net Income

Up

-$256,763

Up $116,196 (+31%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $988,601Liabilities 2011: $386,907Net Assets 2011: $601,6942011Assets 2012: $841,993Liabilities 2012: $233,212Net Assets 2012: $608,7812012Assets 2013: $810,282Liabilities 2013: $197,717Net Assets 2013: $612,5652013Assets 2014: $789,879Liabilities 2014: $174,873Net Assets 2014: $615,0062014Assets 2015: $476,868Liabilities 2015: $235,440Net Assets 2015: $241,4282015Assets 2016: $332,159Liabilities 2016: $347,648Net Assets 2016: -$15,4892016

Highlighted filing

2016

Assets$332,159
Liabilities$347,648
Net Assets-$15,489
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,865,019Expenses 2011: $1,756,570Net Income 2011: $108,4492011Revenue 2012: $1,707,252Expenses 2012: $1,699,818Net Income 2012: $7,4342012Revenue 2013: $1,672,850Expenses 2013: $1,668,814Net Income 2013: $4,0362013Revenue 2014: $1,473,982Expenses 2014: $1,472,071Net Income 2014: $1,9112014Revenue 2015: $1,436,140Expenses 2015: $1,809,099Net Income 2015: -$372,9592015Revenue 2016: $1,662,494Expenses 2016: $1,919,257Net Income 2016: -$256,7632016

Highlighted filing

2016

Revenue$1,662,494
Expenses$1,919,257
Net Income-$256,763
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,159
Liabilities
$347,648
Net assets
-$15,489
Revenue
$1,662,494
Expenses
$1,919,257
Net income
-$256,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.35$0.02$1.66$1.92$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$1.44$1.81$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$1.47$1.47$0.00
2013Summary only. Only limited summary data is available for this year.$0.81$0.20$0.61$1.67$1.67$0.00
2012Summary only. Only limited summary data is available for this year.$0.84$0.23$0.61$1.71$1.70$0.01
2011Summary only. Only limited summary data is available for this year.$0.99$0.39$0.60$1.87$1.76$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,694,173
Mission and Program Overview

Mission

The mission of the English Center is to realize the participation of international women and men in the social, political and economic opportunities of the 21st century world. Through English language, technology and career readiness training, we will foster cross-cultural communication and career advancement, enabling non-native speakers of English to achieve their fullest potential.

Provide training in English, technology and career readiness as well as career counseling and employment services to limited English speaking individuals. Provide training and business services for employers of limited English speakers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$213,716$238,276▲ $24,560
Cash and Non-Interest-Bearing Accounts$62,455$0▼ $62,455
Savings and Temporary Cash Investments$57,698$0▼ $57,698
Prepaid Expenses and Deferred Charges$40,800$24,981▼ $15,819
Inventories for Sale or Use$21,895$23,610▲ $1,715
Land, Buildings, and Equipment, Net$42,576$23,100▼ $19,476
Accounts Receivable$3,208$2,954▼ $254
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$476,868$332,159▼ $144,709
Other Assets Total$34,520$19,238▼ $15,282
Liabilities
Accounts Payable and Accrued Expenses$124,132$231,165▲ $107,033
Deferred Revenue$111,308$100,586▼ $10,722
Unsecured Notes Loans Payable-$14,922-
Other Liabilities-$975-
Total Liabilities$235,440$347,648▲ $112,208
Net Assets / Fund Balance
Unrestricted Net Assets$241,428$-15,489▼ $256,917
Total Net Assets Fund Balance$241,428$-15,489▼ $256,917
Total Liabilities and Net Assets / Fund Balance$476,868$332,159▼ $144,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,142$280,902$291,044
Other Land Buildings$378$30,326$30,704
Leasehold Improvements$12,580$4,200$16,780
Other Assets Org$858--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John TangExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Seena D ClarkPresident
Dennis A TimmonsBoard Member
Marcy JacksonBoard Member
Michael GoldbergBoard Member
Tony VigoSecretary
Bouapha TommallyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,646
Program Service Revenue
$248,036
Investment Income
$-10,627
Other Revenue
$1,439
All Other Contributions
$279,856
Change in Net Assets
$-256,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,494
Revenue Not Reported on Form 990
$-154
Total Revenue per Audited Statements
$1,662,340
Total Revenue per Form 990
$1,662,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,383,525
Other Expenses$535,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$949,426$108,785-$1,058,211
Occupancy$178,710$25,530-$204,240
Other Employee Benefits$90,432$22,624-$113,056
Fees for Services Other$101,613--$101,613
Payroll Taxes$75,869$18,980-$94,849
Current Officers, Directors, Trustees, and Key Employees$67,290$7,710-$75,000
Pension Plan Contributions$33,922$8,487-$42,409
All Other Expenses$38,067--$38,067
Depreciation Depletion-$34,769-$34,769
Information Technology$13,237$1,891-$15,128
Other Expenses$11,660$1,666-$13,326
Office Expenses$9,699$1,386-$11,085
Insurance-$10,123-$10,123
Total Functional Expenses$1,677,306$241,951$0$1,919,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,919,257
Total Expenses per Audited Statements$1,919,257
Total Expenses per Form 990$1,919,257
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Deficit$975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the complete returns to the Board of Directors. If all items are found to be acceptable, an authorization is signed and provided to the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing, or the Form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There are currently two paid directors among the staff: the Executive Director, and the Associate Director of Programs. The compensation for these two positions is determined by examining the salary data for individuals in similar positions at other local non-profit organizations. This data is used to establish the salary range published in the job description. During salary negotiations with a potential employee, each potential employee is asked for their desired salary. The hiring manager will have leeway to set the starting salary of a new employee based in the employee's salary request and previous work history.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The English Center
EIN
94-2416184
Phone
5108366700
Address
7700 Edgewater Drive, Oakland, CA 94621

Signing Officer

Name
Seena D Clark
Title
President
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seena D Clark
Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
71
Volunteers
25

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Suzanne R Healy
Phone
9256030800
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IRS990/MissionDesc0The mission of the English Center is to realize the participation of international women and men in the social, political and economic opportunities of the 21st century world. Through English language, technology and career readiness training, we will foster cross-cultural communication and career advancement, enabling non-native speakers of English to achieve their fullest potential.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-154
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025530
IRS990/OccupancyGrp/ProgramServicesAmt0178710
IRS990/OccupancyGrp/TotalAmt0204240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01386
IRS990/OfficeExpensesGrp/ProgramServicesAmt09699
IRS990/OfficeExpensesGrp/TotalAmt011085
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt034520
IRS990/OtherAssetsTotalGrp/EOYAmt019238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113056
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Classroom rent
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01666
IRS990/OtherExpensesGrp/ProgramServicesAmt044310
IRS990/OtherExpensesGrp/ProgramServicesAmt139464
IRS990/OtherExpensesGrp/ProgramServicesAmt223607
IRS990/OtherExpensesGrp/ProgramServicesAmt311660
IRS990/OtherExpensesGrp/TotalAmt044310
IRS990/OtherExpensesGrp/TotalAmt139464
IRS990/OtherExpensesGrp/TotalAmt223607
IRS990/OtherExpensesGrp/TotalAmt313326
IRS990/OtherLiabilitiesGrp/EOYAmt0975
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Finance Charge
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03787
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1728
IRS990/OtherRevenueTotalAmt04515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0949426
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018980
IRS990/PayrollTaxesGrp/ProgramServicesAmt075869
IRS990/PayrollTaxesGrp/TotalAmt094849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033922
IRS990/PensionPlanContributionsGrp/TotalAmt042409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024981
IRS990/PrincipalOfficerNm0Seena D Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Student Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01168355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0529256
IRS990/PYOtherRevenueAmt06047
IRS990/PYProgramServiceRevenueAmt0261170
IRS990/PYRevenuesLessExpensesAmt0-372959
IRS990/PYSalariesCompEmpBnftPaidAmt01279843
IRS990/PYTotalExpensesAmt01809099
IRS990/PYTotalRevenueAmt01436140
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-256763
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291044
IRS990ScheduleD/ExpensesSubtotalAmt01919257
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016780
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2858
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Dreyfus
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rental Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Wells Fargo
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash Deficit
IRS990ScheduleD/RevenueNotReportedAmt0-154
IRS990ScheduleD/RevenueSubtotalAmt01662494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019238
IRS990ScheduleD/TotalExpensesPerForm990Amt01919257
IRS990ScheduleD/TotalLiabilityAmt0975
IRS990ScheduleD/TotalRevenuePerForm990Amt01662494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01662340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01919257
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the complete returns to the Board of Directors. If all items are found to be acceptable, an authorization is signed and provided to the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing, or the Form 8879 is provided to the outside accounting firm allowing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are currently two paid directors among the staff: the Executive Director, and the Associate Director of Programs. The compensation for these two positions is determined by examining the salary data for individuals in similar positions at other local non-profit organizations. This data is used to establish the salary range published in the job description. During salary negotiations with a potential employee, each potential employee is asked for their desired salary. The hiring manager will have leeway to set the starting salary of a new employee based in the employee's salary request and previous work history.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

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