Educational Resources Of Monterey County
- Assets
- $946.0k
- Revenue
- $578.0k
- Investments
- $0.0
- Employees
- 26
- Location
- Salinas, CA
- Founding
- 12/1998
- Data as of
- 06/2024
- EIN
- 77-0461327
Organization Overview
Educational Resources Of Monterey County is located in Salinas, CA. The organization was established in 1998. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2024, Educational Resources Of Monterey County employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Educational Resources Of Monterey County 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 06/2024, Educational Resources Of Monterey County generated $578.0k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 21.3% each year . All expenses for the organization totaled $532.6k during the year ending 06/2024. While expenses have increased by 18.1% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL MATERIALS AND OPPORTUNITIES FOR HOME SCHOOL, PUBLIC SCHOOL AND PRIVATE SCHOOL YOUTH AND TO PROVIDE HEALTH-GIVING ANIMAL VISITS TO CARE HOMES AND OTHER VENUES..
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL / RANCH PROGRAM. MAINTAINED A WORKING RANCH THAT IS USED TO EDUCATE CHILDREN IN ANIMAL HUSBANDRY, GARDENING, HORSEMANSHIP, RANCH OPERATIONS, PHYSICAL EDUCATION, PROBLEM SOLVING, TEAM BUILDING, EMOTIONAL SUPPORT AND SELF-CONFIDENCE. HOSTED FARM DAY EVENTS AND SCHOOL FIELD TRIPS PROVIDING EDUCATIONAL TOURS AND ANIMAL INTERACTION TO LOCAL CHILDREN AND ADULTS, ATTENDED BY OVER 400. PROVIDED HORSE AND PONY LESSONS FOR OVER 200 CHILDREN.
CLASSES AND CAMPS. PROVIDED WEEKLY CLASSES FOR PRESCHOOL AND ELEMENTARY AGE CHILDREN WITH 325 ENROLLED. PROVIDED SUMMER DAY-CAMP PROGRAMS ATTENDED BY 300 CHILDREN. PROVIDED LEADERSHIP TRAINING PROGRAM FOR 26 EARLY TEENS WHILE HELPING WITH THE SUMMER CAMP PROGRAM.
BARNYARD LOVE PROGRAM. PROVIDED PERSONALIZED MENTORING SESSIONS FOR SPECIAL NEEDS CHILDREN, CHILDREN SUFFERING EMOTIONAL TRAUMA AND INCARCERATED YOUTH USING HORSES AND OTHER FARM ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gayle Comer Director | Officer | 20 | $3,430 |
Mark Comer Treasurer | Officer | 25 | $0 |
Linda King Secretary | Officer | 1.5 | $0 |
Andria Cutler President | Officer | 1 | $0 |
Neal Dickey Director | Officer | 1.5 | $0 |
Kathy Cameron Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,964 |
| Noncash contributions included in lines 1a–1f | $7,483 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,089 |
| Total Program Service Revenue | $350,945 |
| Investment income | $6,930 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $850 |
| Net Gain/Loss on Asset Sales | $46 |
| Net Income from Fundraising Events | $30,141 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $578,001 |
| 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. | $3,430 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,222 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,041 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,043 |
| Advertising and promotion | $4,204 |
| Office expenses | $8,631 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,742 |
| Travel | $3,335 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,942 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,057 |
| Insurance | $39,134 |
| All other expenses | $3,653 |
| Total functional expenses | $532,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,520 |
| Savings and temporary cash investments | $391,851 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,363 |
| 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 | $497,262 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $945,998 |
| Accounts payable and accrued expenses | $612 |
| 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 | $18,396 |
| Total liabilities | $19,008 |
| Net assets without donor restrictions | $926,990 |
| 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 | $945,998 |