Civic Intelligence

The Educare Foundation

990 • Fiscal year 2020 • EIN 95-4285350

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.EDUCAREFOUNDATION.COM

View Organization Page

16134 Wyandotte StreetVan Nuys, CA 91406

(818) 646-5220

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$150,699

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$2,391,421

Flat from 2020

Net Assets

Flat

$1,222,235

Flat from 2020

Liabilities

Flat

$1,169,186

Flat from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Flat

$7,128,200

Flat from 2020

Expenses

Flat

$6,888,877

Flat from 2020

Net Income

Flat

$239,323

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $575,361Liabilities 2011: $73,423Net Assets 2011: $501,9382011Assets 2012: $603,544Liabilities 2012: $115,552Net Assets 2012: $487,9922012Assets 2013: $1,017,128Liabilities 2013: $186,354Net Assets 2013: $830,7742013Assets 2014: $1,021,979Liabilities 2014: $76,252Net Assets 2014: $945,7272014Assets 2015: $1,650,087Liabilities 2015: $236,027Net Assets 2015: $1,414,0602015Assets 2016: $1,538,789Liabilities 2016: $208,845Net Assets 2016: $1,329,9442016Assets 2017: $1,546,443Liabilities 2017: $212,935Net Assets 2017: $1,333,5082017Assets 2018: $1,485,758Liabilities 2018: $336,917Net Assets 2018: $1,148,8412018Assets 2019: $1,489,717Liabilities 2019: $506,805Net Assets 2019: $982,9122019Assets 2020: $2,391,421Liabilities 2020: $1,169,186Net Assets 2020: $1,222,2352020Assets 2020: $2,391,421Liabilities 2020: $1,169,186Net Assets 2020: $1,222,2352020Assets 2021: $3,112,197Liabilities 2021: $1,726,859Net Assets 2021: $1,385,3382021Assets 2022: $3,836,869Liabilities 2022: $1,634,820Net Assets 2022: $2,202,0492022Assets 2023: $3,292,197Liabilities 2023: $1,427,093Net Assets 2023: $1,865,1042023Assets 2024: $3,670,373Liabilities 2024: $1,905,617Net Assets 2024: $1,764,7562024

Highlighted filing

2020

Assets$2,391,421
Liabilities$1,169,186
Net Assets$1,222,235
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,438,728Expenses 2011: $2,332,146Net Income 2011: $106,5822011Expenses 2012: $2,533,8522012Expenses 2013: $3,166,0262013Revenue 2014: $3,618,880Expenses 2014: $3,503,927Net Income 2014: $114,9532014Revenue 2015: $5,015,933Expenses 2015: $4,547,600Net Income 2015: $468,3332015Revenue 2016: $5,445,497Expenses 2016: $5,529,613Net Income 2016: -$84,1162016Revenue 2017: $6,017,133Expenses 2017: $6,013,569Net Income 2017: $3,5642017Revenue 2018: $5,556,516Expenses 2018: $5,741,183Net Income 2018: -$184,6672018Revenue 2019: $5,931,086Expenses 2019: $6,097,015Net Income 2019: -$165,9292019Revenue 2020: $7,128,200Expenses 2020: $6,888,877Net Income 2020: $239,3232020Revenue 2020: $7,128,200Expenses 2020: $6,888,877Net Income 2020: $239,3232020Revenue 2021: $7,054,486Expenses 2021: $6,891,383Net Income 2021: $163,1032021Revenue 2022: $11,245,669Expenses 2022: $10,428,958Net Income 2022: $816,7112022Revenue 2023: $11,597,916Expenses 2023: $11,934,861Net Income 2023: -$336,9452023Revenue 2024: $15,243,504Expenses 2024: $15,146,209Net Income 2024: $97,2952024

Highlighted filing

2020

Revenue$7,128,200
Expenses$6,888,877
Net Income$239,323
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$7,128,200
Mission and Program Overview

Mission

Educare's 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 strengthening individual students and their adult support network. The foundation receives funding from individual contributions, federal grants, and other organizational grants.

Inspire & empower young people to become responsible, compassionate, & to live their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,915$1,553,236▲ $1,204,321
Accounts Receivable$1,014,625$782,470▼ $232,155
Land, Buildings, and Equipment, Net$16,374$46,016▲ $29,642
Prepaid Expenses and Deferred Charges$2,439$2,950▲ $511
Pledges and Grants Receivable$102,900$2,285▼ $100,615
Total Assets$1,489,717$2,391,421▲ $901,704
Other Assets Total$4,464$4,464→ $0
Liabilities
Unsecured Notes Loans Payable$103,500$926,900▲ $823,400
Accounts Payable and Accrued Expenses$403,305$242,286▼ $161,019
Total Liabilities$506,805$1,169,186▲ $662,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,186$1,184,656▲ $261,470
Net Assets With Donor Restrictions$59,726$37,579▼ $22,147
Total Net Assets Fund Balance$982,912$1,222,235▲ $239,323
Total Liabilities and Net Assets / Fund Balance$1,489,717$2,391,421▲ $901,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,197$11,204$56,401
Equipment$819$32,654$33,473
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stu SemigranPresident/co-founder/directorFT$150,699$150,699
Jill JacobsonChief Operating OfficerFT$117,038$117,038

Board Members and Trustees

NameTitle
Nicholas BrownChairman/director
Candace SemigranCo-founder/director
Brian EvansDirector
Joe HubbardDirector
Jolie MartinDirector
Kamin SamuelsDirector
Peter FelsmannDirector
Susan SaltzDirector
Katherine HallSecretary/director
Tom ForbathTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$432,994
Program Service Revenue
$6,689,210
Investment Income
$1
Other Revenue
$5,995
All Other Contributions
$417,994
Change in Net Assets
$239,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,128,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,128,200
Total Revenue per Form 990
$7,128,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,737,286
Other Expenses$1,133,666
Total Fundraising Expense$118,893
Professional Fundraising Fees$17,925
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,243,806$414,922$82,815$4,741,543
Payroll Taxes$415,302$40,605$8,104$464,011
Office Expenses$371,653$62,900$2,924$437,477
Current Officers, Directors, Trustees, and Key Employees$244,276$23,883$4,767$272,926
Other Employee Benefits$202,699$55,749$358$258,806
Fees for Services Other$21,845$167,951$410$190,206
Occupancy$8,017$79,936-$87,953
Insurance$24,446$58,265$728$83,439
Travel$58,425$15,218$740$74,383
Information Technology$15,797$27,837$122$43,756
Fees for Services Accounting-$20,710-$20,710
Fees for Services Professional Fundraising--$17,925$17,925
Interest-$9,516-$9,516
Depreciation Depletion-$5,156-$5,156
Advertising-$2,864-$2,864
Other Expenses$143,781$200-$200
Total Functional Expenses$5,750,047$1,019,937$118,893$6,888,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,888,877
Total Expenses per Audited Statements$6,888,877
Total Expenses per Form 990$6,888,877
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 A, Line 2

“Board member and organization president, stuart semigran, and board member, candace semigran, have a family relationship.”

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

“Two board members, one of whom is typically organization president, stuart semigran, review the 990 prior to filing. The entire board of directors receives a copy of the 990 after it has been filed.”

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

“Each educare officer and board member reviews and signs conflicts of interest form at the beginning of her/her service to educare. The conflict of interest form is kept in the organization's central files.”

Form 990, Part VI, Section B, Line 15

“Educare's board of directors has a subcommittee, the compensation committee, which reviews and approves the compensation for educare's president and other senior management. The compensation committee utilizes specific criteria when conducting salary reviews such as 1) the general economic climate of the nation / region; 2) the economic health and forecasted health of the non-profit; 3) job performance; and 4) salaries compared to other non-profits doing similar work, of similar size, and in a similar geographic region.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and conflict of interest policies are available to educare's senior management and board of directors. The organization provides the general public access to these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Educare Foundation
EIN
95-4285350
Phone
8186465220
Address
16134 WYANDOTTE STREET, VAN NUYS, CA 91406

Signing Officer

Name
Stuart Semigran
Title
President
Phone
8186465220
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Semigran
Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
479
Volunteers
35

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED:

“Through our parent and family skills development workshops, parents learn and develop the skills to create a nurturing environment and strong foundation to support their child's goals. The workshops empower parents with strategies for parenting with greater confidence and effectiveness. Educare's vision is that love is the foundation of education. Adults and young people together are creating compassionate learning communities that promote self-discovery, and serve youth in achieving success in school and in life.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities and changes in net assets or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 552 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/Desc0EDUCARE'S 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.FOUNDED IN JUNE 1990, EDUCARE WORKS WITH COMMUNITY AND SCHOOL BASED EDUCATIONAL PARTNERS TO EMPOWER STUDENTS TO ACHIEVE EXCELLENCE IN PERSONAL, SOCIAL AND ACADEMIC PURSUITS THROUGH INTEGRATED EDUCATION PROGRAMS FOR CHILDREN, YOUTH AND ADULTS. EDUCARE PROVIDES HIGH QUALITY, HEART-CENTERED AFTER SCHOOL ACADEMIC, ENRICHMENT AND RECREATION PROGRAMS AS WELL AS YOUTH DEVELOPMENT PROGRAMS, PROFESSIONAL DEVELOPMENT FOR EDUCATORS, AND PARENT WORKSHOPS. WE EMPOWER AND INSPIRE YOUTH TO BECOME HIGH ACHIEVERS; PROMOTE HEALTHY RELATIONSHIPS IN THE HOME, AT SCHOOL, AND IN THE COMMUNITY; AND PREVENT DESTRUCTIVE SOCIAL BEHAVIORS SUCH AS SUBSTANCE ABUSE, VIOLENCE AND CRIME.EDUCARE IS DEDICATED TO CREATING AND EXPANDING ITS IMPACT ON STUDENT SUCCESS, BOTH IN SCHOOL AND IN LIFE. THE FRAMEWORK FOR EDUCARE'S PROGRAMS AND SERVICES IS HEARTSET EDUCATION. HEARTSET EDUCATION IS EDUCARE'S SIGNATURE APPROACH TO SOCIAL-EMOTIONAL LEARNING THAT AWAKENS PEOPLE TO WHO THEY ARE AND WHAT THEIR LIVES CAN BECOME. IT PROMOTES THE DEVELOPMENT OF A GROWTH HEARTSET IN STUDENTS, TEACHERS, ADMINISTRATORS AND PARENTS, TO COMPLEMENT AND ENHANCE A POSITIVE "GROWTH MINDSET." FROM AFTER SCHOOL PROGRAMS TO ACE, FROM PROFESSIONAL DEVELOPMENT TO PARENT WORKSHOPS, HEARTSET EDUCATION ESTABLISHES A POWERFUL AND TRANSFORMATIONAL NEW "WAY OF BEING" THAT GUIDES AND DEFINES "WAYS OF DOING" IN OUR COMMUNITIES. EDUCARE'S CORE PROGRAM AREAS INCLUDE BEFORE AND AFTER SCHOOL (EXPANDED LEARNING) PROGRAMS, ACE (ACHIEVEMENT AND COMMITMENT TO EXCELLENCE) STUDENT SUCCESS PROGRAMS, ACE INITIATIVE, SPECIALIZED STUDENT SUPPORT PROGRAMS, PARENT AND FAMILY SKILLS DEVELOPMENT WORKSHOPS, HEARTSET EDUCATOR INSTITUTE, AND HEARTSET EDUCATION CERTIFICATION COURSE.SINCE 2009, EDUCARE HAS PROVIDED DAILY AFTER SCHOOL PROGRAMS FOR LOS ANGELES AREA YOUTH, AND CURRENTLY SERVES MORE THAN 30,000 STUDENTS EACH YEAR. EDUCARE'S AFTER SCHOOL PROGRAMS ARE PRESENTLY CONDUCTED AT 21 HIGH SCHOOLS AND 2 MIDDLE SCHOOLS IN THE LOS ANGELES UNIFIED AND LYNWOOD UNIFIED SCHOOL DISTRICTS AS WELL AS FOR GREEN DOT PUBLIC SCHOOLS LOS ANGELES. EDUCARE'S AFTER SCHOOL PROGRAMS GO BEYOND SIMPLY PROVIDING A SAFE AFTER SCHOOL ENVIRONMENT FOR STUDENTS BY OFFERING NUMEROUS OPPORTUNITIES FOR LEARNING, LEADERSHIP AND GROWTH. CONDUCTED WITHIN OUR FRAMEWORK OF SOCIAL-EMOTIONAL LEARNING AND HEARTSET EDUCATION, THESE PROGRAMS ARE DESIGNED TO GIVE STUDENTS THE OPPORTUNITY TO DEVELOP THEIR UNIQUE ABILITIES, BUILD RELATIONSHIPS, AND FIND RELEVANCE IN THEIR EDUCATIONAL EXPERIENCE. OUR AFTER SCHOOL PROGRAMS ARE DISTINCT TO EACH SCHOOL AND INCLUDE HOMEWORK ASSISTANCE, TUTORING, MUSIC AND ARTS ENRICHMENT, MENTORING, SCIENCE TECHNOLOGY ENGINEERING AND MATH (STEM) ACTIVITIES, PHYSICAL/RECREATIONAL ACTIVITIES, LEADERSHIP DEVELOPMENT, SERVICE LEARNING, AND COLLEGE/CAREER PATHWAYS SERVICES. RESEARCH HAS SHOWN SIGNIFICANT GAINS FOR STUDENTS WHO PARTICIPATE IN EDUCARE'S AFTER SCHOOL PROGRAMS, INCLUDING A DECREASE IN THE NUMBER OF ABSENCES, HIGHER STANDARDIZED TEST SCORES, AND INCREASED GRADUATION RATES.DUE TO THE COVID-19 PANDEMIC, EDUCARE BEGAN TO PROVIDE ITS AFTER SCHOOL PROGRAMS VIRTUALLY TO STUDENTS AS THEY TRANSITIONED TO DISTANCE LEARNING. BEGINNING IN MARCH 2020 EDUCARE PROVIDED PRE-RECORDED PROGRAMS TO OUR STUDENTS, AND IN JULY 2020 EDUCARE BEGAN PROVIDING SYNCHRONOUS ACADEMIC, ENRICHMENT AND PHYSICAL RECREATION PROGRAMS UTILIZING AN ON-LINE PLATFORM.ACE (ACHIEVEMENT AND COMMITMENT TO EXCELLENCE)
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IRS990/Form990PartVIISectionAGrp/PersonNm5KAMIN SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm6CANDACE SEMIGRAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM FORBATH
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLAS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10STU SEMIGRAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL JACOBSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CO-FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt015797
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IRS990/InsuranceGrp/FundraisingAmt0728
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IRS990/InsuranceGrp/ProgramServicesAmt024446
IRS990/InsuranceGrp/TotalAmt083439
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCARE'S 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 STRENGTHENING INDIVIDUAL STUDENTS AND THEIR ADULT SUPPORT NETWORK. EDUCARE EFFECTIVELY PROVIDES EXEMPLARY TRANSFORMATIONAL EDUCATION AND AFTER SCHOOL PROGRAMS FOR YOUTH AND THOSE WHO SUPPORT THEM. EDUCARE SEEKS TO EMPOWER YOUTH TO BE HEALTHY, WHOLE, SUCCESSFUL AND CONTRIBUTING CITIZENS; AND ADULTS TO BE INSPIRING AND SUPPORTIVE ROLE MODELS. EDUCARE CREATES ENVIRONMENTS OF CARING AND SELF-DISCOVERY THAT HELP YOUTH REALIZE THEIR FULL POTENTIAL. EDUCARE RECEIVES FUNDING FROM INDIVIDUAL CONTRIBUTIONS, FEDERAL GRANTS AND OTHER ORGANIZATIONAL GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0844
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt024000
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt08017
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IRS990/OfficeExpensesGrp/FundraisingAmt02924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062900
IRS990/OfficeExpensesGrp/ProgramServicesAmt0371653
IRS990/OfficeExpensesGrp/TotalAmt0437477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04464
IRS990/OtherAssetsTotalGrp/EOYAmt04464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258806
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL/LEADERSHIP
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt0143781
IRS990/OtherExpensesGrp/TotalAmt0178006
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05151
IRS990/OtherRevenueTotalAmt05151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04243806
IRS990/OtherSalariesAndWagesGrp/TotalAmt04741543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415302
IRS990/PayrollTaxesGrp/TotalAmt0464011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02285
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02950
IRS990/PrincipalOfficerNm0STUART SEMIGRAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06689210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06689210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02266
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01310860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05501481
IRS990/PYRevenuesLessExpensesAmt0-165929
IRS990/PYSalariesCompEmpBnftPaidAmt04756889
IRS990/PYTotalExpensesAmt06097015
IRS990/PYTotalProfFndrsngExpnsAmt027000
IRS990/PYTotalRevenueAmt05931086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06689210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt074900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0131250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0111350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0435976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0539792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01985613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06690054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05501481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05375134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05610293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04905704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028082666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010151
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt029632303
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0131250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0111350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0435976
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07123048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05931086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05551516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06017133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05445496
IRS990ScheduleA/Total509Grp/TotalAmt030068279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07128200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05931086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05556516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06017133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05445497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030078432
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033473
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06888877
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011204
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07128200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046016
IRS990ScheduleD/TotalExpensesPerForm990Amt06888877
IRS990ScheduleD/TotalRevenuePerForm990Amt07128200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07128200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06888877
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTWRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANTWRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,391,421
Liabilities
$1,169,186
Net assets
$1,222,235
Revenue
$7,128,200
Expenses
$6,888,877
Net income
$239,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.91$1.76$15.2$15.1$0.10
2023Summary only. Only limited summary data is available for this year.$3.29$1.43$1.87$11.6$11.9$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.63$2.20$11.2$10.4$0.82
2021Summary only. Only limited summary data is available for this year.$3.11$1.73$1.39$7.05$6.89$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.39$1.17$1.22$7.13$6.89$0.24
2020Summary only. Only limited summary data is available for this year.$2.39$1.17$1.22$7.13$6.89$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.51$0.98$5.93$6.10$0.17
2018Summary only. Only limited summary data is available for this year.$1.49$0.34$1.15$5.56$5.74$0.18
2017Summary only. Only limited summary data is available for this year.$1.55$0.21$1.33$6.02$6.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.21$1.33$5.45$5.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.24$1.41$5.02$4.55$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.95$3.62$3.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.19$0.83$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.49$2.53
2011Summary only. Only limited summary data is available for this year.$0.58$0.07$0.50$2.44$2.33$0.11