Enterprise For Progress In The Community
- Assets
- $3.7m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 349
- Location
- Yakima, WA
- Founding
- 06/1980
- Data as of
- 12/2022
- EIN
- 91-1089113
Organization Overview
Enterprise For Progress In The Community is located in Yakima, WA. The organization was established in 1980. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Enterprise For Progress In The Community employed 349 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Enterprise For Progress In The Community 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, Enterprise For Progress In The Community generated $13.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $13.4m during the year ending 12/2022. While expenses have increased by 13.6% per year over the past 8 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
THE PURPOSE OF EPIC IS TO PROVIDE SERVICES TO CHILDREN AND FAMILIES IN YAKIMA, DOUGLAS, CHELAN, BENTON, AND OKANOGAN COUNTIES. EPIC RECEIVES FUNDING FROM STATE AND FEDERAL CONTRACTS AND ITS SERVICES INCLUDE EARLY CHILDHOOD EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EPIC PROVIDES EARLY LEARNING OPPORTUNITIES FOR LOW-INCOME CHILDREN IN WASHINGTON STATE'S EARLY CHILDHOOD EDUCATIONAL ASSISTANCE PROGRAM (ECEAP), HEAD START, EARLY HEAD START, AND MIGRANT HEAD START. THE PROGRAMS ARE LOCATED IN BREWSTER, BRIDGEPORT, EAST WENATCHEE, KITTITAS, AND YAKIMA.
OTHER AGENCY PROGRAMS INCLUDE THE REVENUE FROM THE RENTAL TO TRIUMPH TREATMENT CENTER AND OTHER MISCELLANEOUS REVENUE. EPIC LEASES PROPERTY TO OHANA CRISIS CENTER, INC. OHANA USES THE LEASED SPACE TO PROVIDE YOUTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mamie Barboza CEO | Officer | 40 | $121,389 |
Sandy Barthlow Controller | Officer | 40 | $104,502 |
Bunker Frank Chair | OfficerTrustee | 2 | $0 |
Anthony Peterson Vice Chair | OfficerTrustee | 1.5 | $0 |
Abril Lopez Treasurer | OfficerTrustee | 0.7 | $0 |
Ken Mcallister Secretary | OfficerTrustee | 0.7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,390,547 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,390,547 |
| Total Program Service Revenue | $20,282 |
| 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 | $13,410,829 |
| 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. | $265,791 |
| Compensation of current officers, directors, key employees. | $265,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,732,052 |
| Pension plan accruals and contributions | $259,261 |
| Other employee benefits | $987,162 |
| Payroll taxes | $1,185,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,662 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $888,709 |
| Advertising and promotion | $2,566 |
| Office expenses | $234,393 |
| Information technology | $79,323 |
| Royalties | $0 |
| Occupancy | $345,355 |
| Travel | $35,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,869 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243,184 |
| Insurance | $171,782 |
| All other expenses | $39,204 |
| Total functional expenses | $13,356,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,034 |
| Savings and temporary cash investments | $1,522,939 |
| Pledges and grants receivable | $428,143 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $100,637 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $65,826 |
| Net Land, buildings, and equipment | $1,142,493 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,520 |
| Total assets | $3,677,592 |
| Accounts payable and accrued expenses | $982,846 |
| Grants payable | $0 |
| Deferred revenue | $964,060 |
| 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 | $112,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $66,378 |
| Total liabilities | $2,125,784 |
| Net assets without donor restrictions | $1,551,808 |
| 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 | $3,677,592 |