English Language Center Of Cache Valley Inc
- Assets
- $3.4m
- Revenue
- $594.5k
- Investments
- $0.0
- Employees
- 30
- Location
- Logan, UT
- Founding
- 09/1998
- Data as of
- 06/2023
- EIN
- 87-0609428
Organization Overview
English Language Center Of Cache Valley Inc is located in Logan, UT. The organization was established in 1998. 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 06/2023, English Language Center Of Cache Valley Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. English Language Center Of Cache Valley 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 06/2023, English Language Center Of Cache Valley Inc generated $594.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (16.8%) each year. All expenses for the organization totaled $558.1k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ENGLISH LANGUAGE CENTER OF CACHE VALLEY, INC. TEACHES ENGLISH, BASIC LIFE SKILLS, U.S. CITIZENSHIP PREPARATION, AND EMPLOYMENT EDUCATION TO ADULT SPEAKERS OF OTHER LANGUAGES. THESE SERVICES ACT AS A CATALYST FOR REAL EDUCATION-BASED CHANGE LEADING TO OPPORTUNITIES FOR INDIVIDUAL AND COMMUNITY PROSPERITY, SELF-SUFFICIENCY, AND CULTURAL INTEGRATION. SERVICES BEGAN JANUARY 1999. SINCE INCEPTION, STUDENTS FROM MORE THAN 90 COUNTRIES HAVE ATTENDED ELC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENGLISH LANGUAGE CENTER OF CACHE VALLEY, INC. TEACHES ENGLISH, BASIC LIFE SKILLS, U.S. CITIZENSHIP PREPARATION, AND EMPLOYMENT EDUCATION TO ADULT SPEAKERS OF OTHER LANGUAGES. DURING 2022-2023 ELC STUDENTS CAME FROM 55 DIFFERENT NATIVE COUNTRIES. DURING THE FISCAL YEAR ENDING JUNE 30, 2023, 69 ESOL CLASSES WERE OFFERED FOR 696 UNDUPLICATED STUDENTS. INCOME LEVELS FROM ELC WERE: EXTREMELY LOW- 52%, VERY LOW- 24%, LOW- 18% & HIGH- 7%. STUDENTS ARE PLACED IN APPROPRIATE LEARNING LEVELS. DURING THE FISCAL YEAR, ELC OFFERED PRE-LITERATE, BEGINNING, LEVEL 1, LEVEL 2, LEVEL 3, LEVEL 4, LEVEL 5, CITIZENSHIP PREPARATION, CONVERSATION, COMPUTER BASICS AND ADVANCED WRITING. ELC OFFERED A CITIZENSHIP PREPARATION COURSE TO HELP PREPARE ADULTS FOR THE CITIZENSHIP TEST. ELC CONTINUES TO BE THE PREMIER SITE IN NORTHERN UTAH FOR QUALITY, AFFORDABLE ESOL (ENGLISH FOR SPEAKERS OF OTHER LANGUAGES) INSTRUCTION. ELC HAS MAINTAINED ITS EMPLOYMENT PREPAREDNESS ACTIVITIES TO ELC STUDENTS.ELC HAD 182 ADULT VOLUNTEERS WHO SERVED A TOTAL OF 3,700 VOLUNTEER SERVICE HOURS. VOLUNTEERS SERVED UNDER THE DIRECTION OF A TRAINED INSTRUCTOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Jensen Director | Trustee | 40 | $95,400 |
Jessica Francom Assistant Director | Trustee | 40 | $75,000 |
Kathie Watts President | OfficerTrustee | 4 | $0 |
Julie Allen Vice President | OfficerTrustee | 4 | $0 |
Patty Grewe Secretary | OfficerTrustee | 3 | $0 |
David Jenkins Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $272,395 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,189 |
| Noncash contributions included in lines 1a–1f | $15,292 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $498,584 |
| Total Program Service Revenue | $22,750 |
| Investment income | $23,803 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $49,356 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $594,493 |
| 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. | $170,400 |
| Compensation of current officers, directors, key employees. | $31,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,427 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,290 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,671 |
| Travel | $264 |
| 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 | $38,914 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $558,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $576,831 |
| 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 | $588,826 |
| Investments—publicly traded securities | $2,224,145 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,389,802 |
| Accounts payable and accrued expenses | $289 |
| 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 | $289 |
| Net assets without donor restrictions | $1,165,368 |
| Net assets with donor restrictions | $2,224,145 |
| 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 | $3,389,802 |