El Rophe Center Inc is located in Waxhaw, NC. The organization was established in 1988. 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, El Rophe Center Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Rophe Center 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 06/2021, El Rophe Center Inc generated $139.9k 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 (3.8%) each year. All expenses for the organization totaled $163.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) 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 MAKE AVAILABLE PSYCHOLOGICAL COUNSELING FOR THE COMMUNITY OF WAXHAW AND THE SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOST OF OUR REVENUE GOES TOWARD THE DAILY EXPENSES OF RUNNING A BUISNESS - UTILITIES, ETC. WE ALSO HAVE A SMALL BENEVOLENCE FUND THAT HELPS TO PROVIDE COUNSELING FOR CLIENTS WHO CANNOT AFFORD THE COST.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terri L Robinson Vice President | Officer | 0 | $47,426 |
John Zittrouer Board Member | Trustee | 0 | $0 |
Tom E Brock Board Chairman | Trustee | 0 | $0 |
Kevin Staples Board Member | Trustee | 0 | $0 |
Olivia George Board Member | Trustee | 0 | $0 |
Theodore Hoover Board Member | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $20,598 |
Noncash contributions included in lines 1a–1f | $20,598 |
Total Revenue from Contributions, Gifts, Grants & Similar | $20,598 |
Total Program Service Revenue | $119,257 |
Investment income | $3 |
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 | $139,858 |
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. | $121,933 |
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 | $1,943 |
Payroll taxes | $10,330 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,610 |
Office expenses | $18,601 |
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 | $2,165 |
All other expenses | $0 |
Total functional expenses | $163,661 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,887 |
Savings and temporary cash investments | $33,223 |
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 | $42,110 |
Accounts payable and accrued expenses | $0 |
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 | $43,159 |
Total liabilities | $43,159 |
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 | $1,301 |
Retained earnings, endowment, accumulated income, or other funds | -$2,350 |
Total liabilities and net assets/fund balances | $42,110 |
Over the last fiscal year, we have identified 3 grants that El Rophe Center Inc has recieved totaling $4,950.
Awarding Organization | Amount |
---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,100 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $1,850 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
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