Every Citizen Has Opportunities Inc
- Assets
- $4.7m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 95
- Location
- Leesburg, VA
- Founding
- 08/1993
- Data as of
- 06/2022
- EIN
- 54-0972486
Organization Overview
Every Citizen Has Opportunities Inc is located in Leesburg, VA. The organization was established in 1993. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Every Citizen Has Opportunities Inc employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Every Citizen Has Opportunities Inc 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 06/2022, Every Citizen Has Opportunities Inc generated $7.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $6.3m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMPLOYMENT AND INTELLECTUAL DEVELOPMENT TO DISABLED PERSONS IN OUR COMMUNITY.
Describe the Organization's Program Activity:
PROGRAMS PROVIDE EMPLOYMENT & VOCATIONAL TRAINING FOR ADULTS & STUDENTS WITH MENTAL & PHYSICAL HANDICAPS AS WELL AS TRAINING IN SOCIAL, VOCATIONAL AND PERSONAL SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Summers Chair | OfficerTrustee | 1 | $0 |
David Macdonald President | OfficerTrustee | 2 | $0 |
Ryan M Miller Vice President | OfficerTrustee | 1 | $0 |
Sam Lee Treasurer | OfficerTrustee | 1 | $0 |
Paula Harper Secretary | OfficerTrustee | 1 | $0 |
Marantha Edwards Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,627,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,032,937 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,660,639 |
| Total Program Service Revenue | $4,951,539 |
| Investment income | $2,320 |
| 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 | $7,676,915 |
| 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. | $336,120 |
| Compensation of current officers, directors, key employees. | $185,148 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,763,394 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $527,910 |
| Payroll taxes | $267,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $546 |
| Fees for services: Accounting | $19,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $179,153 |
| Advertising and promotion | $11,028 |
| Office expenses | $167,953 |
| Information technology | $215,334 |
| Royalties | $0 |
| Occupancy | $120,179 |
| Travel | $21,291 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,118 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $222,531 |
| Insurance | $139,247 |
| All other expenses | $66,861 |
| Total functional expenses | $6,325,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,022,480 |
| Savings and temporary cash investments | $443,788 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,364,978 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,116 |
| Prepaid expenses and deferred charges | $187,091 |
| Net Land, buildings, and equipment | $1,632,159 |
| Investments—publicly traded securities | $14,600 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,843 |
| Total assets | $4,732,055 |
| Accounts payable and accrued expenses | $559,964 |
| Grants payable | $0 |
| Deferred revenue | $2,478 |
| 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 | $10,000 |
| Total liabilities | $572,442 |
| Net assets without donor restrictions | $4,159,613 |
| 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 | $4,732,055 |