Community Education Partnership Of West Valley City
- Assets
- $165.0k
- Revenue
- $241.2k
- Investments
- $0.0
- Employees
- 177
- Location
- West Valley City, UT
- Founding
- 12/2004
- Data as of
- 06/2021
- EIN
- 03-0543136
Organization Overview
Community Education Partnership Of West Valley City is located in West Valley City, UT. The organization was established in 2004. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Community Education Partnership Of West Valley City employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Education Partnership Of West Valley City is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community Education Partnership Of West Valley City generated $241.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.8%) each year. All expenses for the organization totaled $286.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (15.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY AFTER-SCHOOL PROGRAMS AND COMMUNITY EVENTS FOR WESTVALLEY FAMILIES AND STUDENTS RESULTING IN INCREASED OPPORTUNITIES FORLEARNING. THE ORGANIZATION REPRESENTS THE INTERESTS OF CHILDREN AND YOUTHIN LEGISLATION AND SERVES AS AN ADVOCATE BY ENCOURAGING THE DEVELOPMENT OFSUCH PROGRAMS. RAISES FUNDS TO SUPPORT YOUTH PROGRAMS FOR AFTER-SCHOOLPROGRAMS AND DISTRIBUTES MINI-GRANTS TO ORGANIZATIONS AND SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HIGH QUALITY AFTER-SCHOOL PROGRAMS AND COMMUNITY EVENTS FOR WESTVALLEY FAMILIES AND STUDENTS RESULTING IN INCREASED OPPORTUNITIES FORLEARNING. THE ORGANIZATION REPRESENTS THE INTERESTS OF CHILDREN AND YOUTHIN LEGISLATION AND SERVES AS AN ADVOCATE BY ENCOURAGING THE DEVELOPMENT OFSUCH PROGRAMS. RAISES FUNDS TO SUPPORT YOUTH PROGRAMS FOR AFTER-SCHOOLPROGRAMS AND DISTRIBUTES MINI-GRANTS TO ORGANIZATIONS AND SCHOOLS.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,222 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $241,245 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $29,362 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,576 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $194 |
| Advertising and promotion | $0 |
| Office expenses | $7,907 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,194 |
| All other expenses | $0 |
| Total functional expenses | $286,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,270 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,715 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $164,986 |
| Accounts payable and accrued expenses | $33,027 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,027 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $131,959 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Education Partnership Of West Valley City has recieved totaling $33,600.
| Awarding Organization | Amount |
|---|---|
United Way Of Salt Lake Salt Lake City, UT PURPOSE: TO PROVIDE HIGH QUALITY AFTER-SCHOOL PROGRAMS AND COMMUNITY EVENTS FOR WESTVALLEY FAMILIES AND STUDENTS RESULTING IN INCREASED OPPORTUNITIES FOR LEARNING. THE ORGANIZATION REPRESENTS THE INTERESTS OF CHILDREN AND YOUTH IN LEGISLATION AND SERVES AS AN ADVOCATE BY ENCOURAGING THE DEVELOPMENT OF SUCH PROGRAMS. RAISES FUNDS TO SUPPORT YOUTH PROGRAMS FOR AFTER-SCHOOL PROGRAMS AND DISTRIBUTES MINI-GRANTS TO ORGANIZATIONS AND SCHOOLS. | $16,800 |
United Way Of Salt Lake Salt Lake City, UT PURPOSE: TO PROVIDE HIGH QUALITY AFTER-SCHOOL PROGRAMS AND COMMUNITY EVENTS FOR WESTVALLEY FAMILIES AND STUDENTS RESULTING IN INCREASED OPPORTUNITIES FOR LEARNING. THE ORGANIZATION REPRESENTS THE INTERESTS OF CHILDREN AND YOUTH IN LEGISLATION AND SERVES AS AN ADVOCATE BY ENCOURAGING THE DEVELOPMENT OF SUCH PROGRAMS. RAISES FUNDS TO SUPPORT YOUTH PROGRAMS FOR AFTER-SCHOOL PROGRAMS AND DISTRIBUTES MINI-GRANTS TO ORGANIZATIONS AND SCHOOLS. | $16,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Cabinet Inc A Child And Family Resource Reno, NV | $35,960,816 | $54,256,092 |
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Clayton Early Learning Denver, CO | $55,457,457 | $17,594,627 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
A Precious Child Inc Broomfield, CO | $10,651,409 | $12,095,666 |
Tennyson Center For Children At Colorado Christian Home Denver, CO | $16,755,505 | $11,768,822 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Communities In Schools Of Nevada Las Vegas, NV | $14,635,782 | $16,403,863 |
Hope And Home Colorado Springs, CO | $12,687,463 | $9,895,799 |
Arizona Youth & Family Services Inc Phoenix, AZ | $5,104,279 | $4,858,815 |
Tlc Connection Parker, CO | $220,455 | $4,604,300 |