Embark Center
- Assets
- $98.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Paeonian Springs, VA
- Founding
- 06/2017
- Data as of
- 06/2022
- EIN
- 81-5037999
Organization Overview
Embark Center is located in Paeonian Springs, VA. The organization was established in 2017. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Embark Center 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, Embark Center generated $168.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $144.8k during the year ending 06/2022. While expenses have increased by 12.0% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
SELF-DIRECTED EDUCATION RESOURCE PROGRAM SERVING 21 MEMBERS. THE CENTER IS OPEN FROM 9-3:30 M/T/W/TH FROM SEPTEMBER UNTIL JUNE. WE PROVIDED ASSISTANCE TO FAMILIES TO NAVIGATE THE LEGAL MECHANISM OF HOMESCHOOLING, WHICH ALLOWED THEIR YOUNG PERSON TO LEAVE SCHOOL. WE PROVIDED ONE-ON-ONE MENTORING, IN-PERSON CLASSES, TUTORING, CONNECTING TO COMMUNITY RESOURCES, JOB AND COLLEGE ENROLLMENT ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kara F Draper Vice President | 5 | $0 | |
Rebecca Berglie Secretary | 5 | $0 | |
Joyanne Cobb Director | 5 | $0 | |
Margaret Bauman Treasurer | 5 | $0 | |
Martha Mason President | 5 | $0 | |
Grace Shaffer Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,742 |
| Total Program Service Revenue | $157,975 |
| Membership dues | $0 |
| Investment income | $192 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $168,909 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $96,193 |
| Professional fees and other payments to independent contractors | $2,736 |
| Occupancy, rent, utilities, and maintenance | $37,725 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $8,074 |
| Total expenses | $144,830 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $98,877 |
| Other assets | $0 |
| Total assets | $98,877 |
| Total liabilities | $7,945 |
| Net assets or fund balances | $90,932 |
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