West Jacksonville Restoration Center Inc
- Assets
- $116.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 28
- Location
- Jacksonville, FL
- Founding
- 05/1999
- Data as of
- 12/2022
- EIN
- 59-3536569
Organization Overview
West Jacksonville Restoration Center Inc, operating under the name Elite Education Academy Of Excellence, is located in Jacksonville, FL. The organization was established in 1999. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Elite Education Academy Of Excellence employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elite Education Academy Of Excellence 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 12/2022, Elite Education Academy Of Excellence generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 59.4% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 54.8% per year over the past 5 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROGRAMS, AND ANNUAL COMMUNITY PROGRAMS AND EVENTS FOR OUR COMMUNITY. OUR FOCUS IS ON CHILDREN AGES 0-18 AND THEIR PARENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MULTI MEDIA SUMMER CAMP AND AFTERSCHOOL PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eunice Williams CEO | Trustee | 40 | $27,000 |
Laura Buchanan Officer | OfficerTrustee | 40 | $20,833 |
Financial Statements
| 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 | $99,502 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,502 |
| Total Program Service Revenue | $1,198,084 |
| 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 | $1,297,586 |
| 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 | $880,513 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $83,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,859 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $215,625 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,323,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,908 |
| 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 | $116,908 |
| Accounts payable and accrued expenses | $161,800 |
| 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 | $0 |
| Total liabilities | $161,800 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$44,892 |
| Total liabilities and net assets/fund balances | $116,908 |
Grants Awarded
Over the last fiscal year, West Jacksonville Restoration Center Inc has awarded $58,750 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TOTAL BEAUTY INSTITUTE PURPOSE: This grant is to help women in low income areas attend cosmetology school on scholarships from grant money. | $50,000 |
HELP HOPE HONOR PURPOSE: This grant help to provide information on healthy eating and exercise for Healthy Heart Care low income families | $8,750 |