East Bay Educational Collaborative
- Assets
- $4.1m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 47
- Location
- Warren, RI
- Founding
- 03/1997
- Data as of
- 06/2021
- EIN
- 05-0458461
Organization Overview
East Bay Educational Collaborative is located in Warren, RI. The organization was established in 1997. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, East Bay Educational Collaborative employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Bay Educational Collaborative 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, East Bay Educational Collaborative generated $4.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $4.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 6 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 CONTINUE AND/OR INITIATE COOPERATIVE EFFORTS TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MATERIALS RESOURCE CENTER (MRC) PROVIDES HANDS ON INQUIRY SCIENCE KITS FOR GRADES K-8. MRC PRIMARILY SERVES ELEMENTARY AND MIDDLE SCHOOLS IN RHODE ISLAND.
THE EAST BAY CAREER ACADEMY IS AN ALTERNATIVE, TUITION BASED HIGH SCHOOL THAT HELPS STUDENTS GAIN DIRECTION TO BECOME GAINFULLY EMPLOYED AND TRAINED
SPECIAL SERVICES REVENUES ARE FROM TUITION BASED PROGRAMS FOR CERTAIN POST HIGH SCHOOL STUDENTS WITH AN INDIVIDUAL EDUCATION PROGRAM (IEP), AS WELL AS A TUITION BASED TEACHER ASSISTANT TRAINING PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Ottaviano Executive Director | Officer | 40 | $132,764 |
William Josephs Director Ebca | 40 | $122,090 | |
Karen Corr Business Manager | Officer | 40 | $121,594 |
Arthur Corsini Career Academy Principal | 40 | $98,975 | |
Thomas Kenworthy Vice Chairperson | OfficerTrustee | 0 | $0 |
Colleen Jermain Chairperson | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,563,161 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,563,161 |
| Total Program Service Revenue | $2,895,362 |
| Investment income | $4,856 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,125 |
| Net Gain/Loss on Asset Sales | $2,260 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,507,358 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $475,423 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,273,351 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $327,512 |
| Payroll taxes | $133,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,946 |
| Fees for services: Accounting | $19,348 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $834 |
| Office expenses | $41,004 |
| Information technology | $37,996 |
| Royalties | $0 |
| Occupancy | $270,616 |
| Travel | $1,029 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,323 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,123 |
| Insurance | $16,613 |
| All other expenses | $53,879 |
| Total functional expenses | $4,314,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,077,400 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,620,825 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $244,701 |
| Prepaid expenses and deferred charges | $27,911 |
| Net Land, buildings, and equipment | $157,528 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,100 |
| Total assets | $4,130,465 |
| Accounts payable and accrued expenses | $401,151 |
| Grants payable | $0 |
| Deferred revenue | $141,964 |
| 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 | $425,025 |
| Other liabilities | $0 |
| Total liabilities | $968,140 |
| Net assets without donor restrictions | $3,162,325 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,130,465 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that East Bay Educational Collaborative has recieved totaling $14.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
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|---|---|---|
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North Atlantic States Carpenters Labor Management Program Boston, MA | $29,841,142 | $12,688,057 |
German International School Boston Inc Allston, MA | $14,706,954 | $10,594,981 |
Whitinsville Christian School Whitinsville, MA | $27,818,325 | $8,582,823 |
Up Education Network Inc Dorchester, MA | $3,246,935 | $4,839,856 |
Bpa Worldwide Inc Shelton, CT | $7,335,509 | $7,366,228 |
Be The Change Inc Brookline, MA | $1,007,559 | $5,361,183 |
Barrington Stage Co Inc Pittsfield, MA | $11,360,632 | $6,989,508 |
Bpe Inc Roxbury, MA | $4,070,890 | $4,376,888 |
Integrated Refugee & Immigrant Services Inc New Haven, CT | $6,147,216 | $7,902,404 |
Education Pioneers Inc Boston, MA | $3,852,911 | $7,241,689 |
East Bay Educational Collaborative Warren, RI | $4,130,465 | $4,507,358 |