Essex Community Outreach Corp
- Assets
- $10.2k
- Revenue
- $6.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Mercer Island, WA
- Founding
- 09/1999
- Data as of
- 12/2020
- EIN
- 22-3628802
Organization Overview
Essex Community Outreach Corp is located in Mercer Island, WA. The organization was established in 1999. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Essex Community Outreach Corp 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 12/2020, Essex Community Outreach Corp generated $6.2k 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 (42.7%) each year. All expenses for the organization totaled $46.1k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHELTER FOR THE HOMELESS AND TRAINING FOR JOB OPPORTUNITIES. MEET THE NEEDS OF THE MOST VULNERABLE AMONG, ESPECIALLY WOMEN AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
0
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Yeadon President/ceo | Trustee | 30 | $0 |
Dr Gloria Boseman Board Member | Trustee | 1 | $0 |
Kevin Hill Board Member | Trustee | 1 | $0 |
Gloria Horton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,161 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,161 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $6,161 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,105 |
| 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 | $274 |
| All other expenses | $0 |
| Total functional expenses | $46,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,243 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,243 |
| Accounts payable and accrued expenses | $2,148 |
| 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 | $30,200 |
| Other liabilities | $0 |
| Total liabilities | $32,348 |
| Net assets without donor restrictions | -$22,105 |
| 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 | $10,243 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Essex Community Outreach Corp has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Casey Family Programs Seattle, WA PURPOSE: TO SUPPORT CINEMALIQUE 2019 (EVENT); A RESOURCE FAIR AND MOVIE EVENT FOR FOSTER AND UNDERSERVED CHILDREN AND THEIR FAMILIES. | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Puget Sound Electrical Apprenticeship And Training Trust Renton, WA | $19,899,360 | $9,666,420 |
Seiu 503 Training Partnership Portland, OR | $26,268,019 | $3,868,415 |
Ada Developers Academy Seattle, WA | $17,753,765 | $21,495,090 |
Neca-Ibew Electrical Training Trust Portland, OR | $14,916,871 | $7,992,939 |
Joint Apprenticeship & Training Comm Of The Nw Line Const Indstry Vancouver, WA | $16,187,936 | $7,719,053 |
Alaska Laborers Construction Industry Training Fund Chugiak, AK | $18,996,713 | $2,800,793 |
Academy Of Interactive Entertainment Seattle, WA | $1,922,115 | $3,079,789 |
Northwest College Of Construction Portland, OR | $1,751,857 | $2,867,007 |
Faith Evangelical Lutheran Seminary Tacoma, WA | $5,161,678 | $3,044,627 |
Southeastern Wa & Northeastern Oregon Sheet Metal Training Trust Pasco, WA | $2,701,150 | $1,890,096 |
Area 1 Electrical Education Trust Portland, OR | $5,587,641 | $1,943,885 |
Oregon-Unions State Worker Training And Education Fund Tr Portland, OR | $960,189 | $1,535,138 |