Civic Intelligence

The Educare Foundation

990 • Fiscal year 2022 • EIN 95-4285350

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$159,225

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,836,869

Up $724,672 (+23%) from 2021

Net Assets

Up

$2,202,049

Up $816,711 (+59%) from 2021

Liabilities

Down

$1,634,820

Down $92,039 (-5.3%) from 2021

Revenue

Up

$11,245,669

Up $4,191,183 (+59%) from 2021

Expenses

Up

$10,428,958

Up $3,537,575 (+51%) from 2021

Net Income

Up

$816,711

Up $653,608 (+401%) from 2021

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$3,836,869
Liabilities$1,634,820
Net Assets$2,202,049

Operations Trend

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 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

2022

Revenue$11,245,669
Expenses$10,428,958
Net Income$816,711
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$11,245,669
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
Accounts Receivable$1,244,204$2,091,189▲ $846,985
Cash and Non-Interest-Bearing Accounts$1,817,307$1,697,340▼ $119,967
Land, Buildings, and Equipment, Net$41,192$38,246▼ $2,946
Prepaid Expenses and Deferred Charges$5,030$5,630▲ $600
Total Assets$3,112,197$3,836,869▲ $724,672
Other Assets Total$4,464$4,464→ $0
Liabilities
Deferred Revenue$1,323,549$1,086,822▼ $236,727
Accounts Payable and Accrued Expenses$403,310$547,998▲ $144,688
Total Liabilities$1,726,859$1,634,820▼ $92,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,344,336$1,811,382▲ $467,046
Net Assets With Donor Restrictions$41,002$390,667▲ $349,665
Total Net Assets Fund Balance$1,385,338$2,202,049▲ $816,711
Total Liabilities and Net Assets / Fund Balance$3,112,197$3,836,869▲ $724,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,246$18,159$56,405
Equipment$0$33,516$33,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stu SemigranPresident/co-founder/direcFT$159,225$159,225
Jill JacobsonChief Operating OfficerFT$125,000$125,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,286,596
Program Service Revenue
$9,954,864
Investment Income
$0
Other Revenue
$4,209
All Other Contributions
$1,286,596
Change in Net Assets
$816,711

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,200Fair Market Value (FMV)
Books and Publications-$259Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Total Noncash Contributions3$25,659-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,245,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,245,669
Total Revenue per Form 990
$11,245,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,530,727
Other Expenses$2,892,731
Total Fundraising Expense$201,112
Professional Fundraising Fees$5,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,816,819$488,811$90,661$6,396,291
Office Expenses$1,480,843$81,637$9,508$1,571,988
Payroll Taxes$496,272$46,218$9,917$552,407
Other Expenses$501,648$16,542$55$518,245
Fees for Services Other$5,425$236,845$77,901$320,171
Current Officers, Directors, Trustees, and Key Employees$276,243$23,214$4,306$303,763
Other Employee Benefits$261,180$17,086-$278,266
Information Technology$96,380$36,424$2,836$135,640
Insurance$32,026$99,166$416$131,608
Occupancy$17,738$79,608-$97,346
Travel$54,194$17,054$12$71,260
Fees for Services Accounting-$28,404-$28,404
Conferences and Meetings$6,139$1,900-$8,039
Fees for Services Legal-$6,071-$6,071
Fees for Services Professional Fundraising--$5,500$5,500
Depreciation Depletion-$2,946-$2,946
Advertising$78$935-$1,013
Total Functional Expenses$9,044,985$1,182,861$201,112$10,428,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,428,958
Total Expenses per Audited Statements$10,428,958
Total Expenses per Form 990$10,428,958
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
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,500
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Semigran
Formed
1990
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
528
Volunteers
20

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:

Educare's case management services include one-on-one sessions throughout the school year with a case manager that tracks academic progress and school attendance, and provides mentoring, guidance, and support. Case managers address individual student needs and issues that can range from homelessness, child abuse, immigration status and poverty. Case managers work with counselors, teachers, and parents to connect students with resources and support in the school and community to address those needs. Educare's educator institute includes the heartset education 1-year certification course, professional development workshops for educators and youth service providers, and parent and family skills development workshops. Heartset education 1-year certification course the primary goal of educare's 1-year certification course in heartset education is to provide school leaders, teachers and afterschool practitioners with practical skills for developing successful learning environments infused with caring, connectivity, and proven social-emotional learning practices. Participants learn and practice heart-centered strategies for teaching students self-awareness, emotional self-management, relationship-building and wise decision-making skills. Additionally participants gain the knowledge and peer support to effectively facilitate small groups (students, teachers and parents); promote and implement social-emotional learning; and establish school culture and climate initiatives in their respective organizations, schools and communities. Professional development workshops professional development workshops enable administrators, teachers, and school personnel as well as youth service providers to replicate educare's successful youth development strategies, resulting in safe and caring environments that foster tolerance, creativity, and improved student learning. Parent and family skills development workshops 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.

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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 INCLUDING CASE MANAGEMENT, PARENT AND FAMILY SKILLS DEVELOPMENT WORKSHOPS, HEARTSET EDUCATOR INSTITUTE, AND HEARTSET EDUCATION CERTIFICATION COURSE.EXPANDED LEARNING PROGRAMSSINCE 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 22 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 AND BIRMINGHAM CHARTER HIGH SCHOOL. 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 ARTS AND MATH (STEAM) 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, ONE OF EDUCARE'S MAIN EFFORTS IN 2021-22 WAS TO SUPPORT STUDENTS AS THEY RETURNED TO THE PHYSICAL SCHOOL SITES. TARGETED PROGRAMS AND WORKSHOPS AS WELL AS THE CONTINUED USAGE OF EDUCARE'S SOCIAL- EMOTIONAL LEARNING (SEL) CONCEPTS AND PRACTICES HELPED STUDENTS ACCLIMATE TO THE RETURN
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER FELSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOLIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN SALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KAMIN SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELDRICK BONE
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDACE SEMIGRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM FORBATH
IRS990/Form990PartVIISectionAGrp/PersonNm10NICHOLAS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11STU SEMIGRAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL JACOBSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11159225
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CO-FOUNDER/DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
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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/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01480843
IRS990/OfficeExpensesGrp/TotalAmt01571988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04464
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278266
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL/LEADERSHIP
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016542
IRS990/OtherExpensesGrp/ProgramServicesAmt0501648
IRS990/OtherExpensesGrp/TotalAmt0518245
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0709
IRS990/OtherRevenueTotalAmt0709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05816819
IRS990/OtherSalariesAndWagesGrp/TotalAmt06396291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046218
IRS990/PayrollTaxesGrp/ProgramServicesAmt0496272
IRS990/PayrollTaxesGrp/TotalAmt0552407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05630
IRS990/PrincipalOfficerNm0STUART SEMIGRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09954864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09954864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01560292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01206246
IRS990/PYOtherRevenueAmt03139
IRS990/PYProgramServiceRevenueAmt05491055
IRS990/PYRevenuesLessExpensesAmt0163103
IRS990/PYSalariesCompEmpBnftPaidAmt05675837
IRS990/PYTotalExpensesAmt06891383
IRS990/PYTotalProfFndrsngExpnsAmt09300
IRS990/PYTotalRevenueAmt07054486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0816711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09955573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt095313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt061540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt074900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0347499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01286596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01560292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03885869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09958364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05493161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06690054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05501481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05375134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033018194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011893
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98640
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt061540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt074900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0347499
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07053453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07123048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05931086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05551516
IRS990ScheduleA/Total509Grp/TotalAmt036904063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011245669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07054486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07128200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05931086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05556516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036915957
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033516
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010428958
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056405
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011245669
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt010428958
IRS990ScheduleD/TotalRevenuePerForm990Amt011245669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011245669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010428958
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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