Adult Center Of Prescott
- Assets
- $770.6k
- Revenue
- $381.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Prescott, AZ
- Founding
- 04/1983
- Data as of
- 12/2021
- EIN
- 23-7432741
Organization Overview
Adult Center Of Prescott is located in Prescott, AZ. The organization was established in 1983. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 12/2021, Adult Center Of Prescott employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult Center Of Prescott 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 12/2021, Adult Center Of Prescott generated $381.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $395.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IT IS OUR MISSION TO ENHANCE AND SUPPORT THE LIVES IN OUR COMMUNITY.
Describe the Organization's Program Activity:
PROVIDED VARIOUS COMMUNITY EVENTS FOR MEMBERS AND NON MEMBERS INCLUDING DANCES, GAMES, AND OTHER SOCIAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucy Mason Executive Dir. | Officer | 40 | $67,648 |
Ana Maria Fraijo Vice President | OfficerTrustee | 0.25 | $0 |
Helene Schaffer Secretary | OfficerTrustee | 0.25 | $0 |
Irene Winter President | OfficerTrustee | 5 | $0 |
Mary Ann Suttles Treasurer | OfficerTrustee | 0.25 | $0 |
Becky Cochell Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $24,075 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $164,146 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,279 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,500 |
| Total Program Service Revenue | $83,878 |
| Investment income | $11,358 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,959 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $381,174 |
| 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. | $67,648 |
| Compensation of current officers, directors, key employees. | $33,824 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,097 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,193 |
| Payroll taxes | $19,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,700 |
| 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 | $6,554 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,325 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $81 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,579 |
| Insurance | $11,316 |
| All other expenses | $26,527 |
| Total functional expenses | $395,509 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,078 |
| Savings and temporary cash investments | $37,255 |
| 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 | $21,380 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $154,539 |
| Investments—publicly traded securities | $488,665 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,635 |
| Total assets | $770,552 |
| Accounts payable and accrued expenses | $32,212 |
| 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 | $146,695 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,391 |
| Total liabilities | $208,298 |
| Net assets without donor restrictions | $524,999 |
| Net assets with donor restrictions | $37,255 |
| 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 | $770,552 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Adult Center Of Prescott has recieved totaling $7.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $7 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Options For Youth - Acton Pasadena, CA | $9,356,089 | $27,087,942 |
Educause Boulder, CO | $45,912,990 | $23,875,929 |
International School Of Denver Inc Denver, CO | $37,011,628 | $17,937,302 |
Berggruen Institute Los Angeles, CA | $7,691,670 | $14,445,646 |
Aspen Global Change Institute Inc Basalt, CO | $40,273,287 | $16,176,198 |
Vision Y Compromiso El Cerrito, CA | $5,188,501 | $11,619,190 |
The Broad Center Los Angeles, CA | $3,813,633 | $10,084,361 |
National Equity Project Oakland, CA | $16,206,654 | $13,208,887 |
Casas Comprehensive Adult Student Assessment Systems San Diego, CA | $7,496,351 | $8,078,168 |
Silicon Slopes Lehi, UT | $2,661,490 | $5,981,892 |
Jobs For Nevadas Graduates Inc Las Vegas, NV | $2,371,026 | $5,045,525 |
Viva Physicians Inc Palm Springs, CA | $23,221,286 | $5,506,798 |