Elkton Community Education Center
- Assets
- $911.6k
- Revenue
- $466.8k
- Investments
- $0.0
- Employees
- 30
- Location
- Elkton, OR
- Founding
- 09/1999
- Data as of
- 12/2021
- EIN
- 93-1268069
Organization Overview
Elkton Community Education Center is located in Elkton, OR. The organization was established in 1999. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Elkton Community Education Center employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elkton Community Education 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 12/2021, Elkton Community Education Center generated $466.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $310.6k during the year ending 12/2021. While expenses have increased by 5.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ECEC IS A YEAR ROUND COMMUNITY CENTER AND SUMMER TOURIST DESTINATION PROVIDING CULTURAL EVENTS, YOUTH JOB TRAINING AND EDUCATIONAL PROGRAMS FOR ALL AGES IN RURAL DOUGLAS COUNTY, OREGON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
- MAINTAINED 30-ACRE SITE FOR COMMUNITY ACTIVITIES INCLUDING WALKING TRAILS, RECREATIONAL FACILITIES, LIBRARY, PRESCHOOL, CULTURAL EVENTS, AND MEETING SPACE FOR COMMUNITY GROUPS - PROVIDED 3,525 HOURS OF JOB TRAINING FOR RURAL HIGH SCHOOL STUDENTS - CULTIVATED 6400 NATIVE PLANTS FOR POLLINATOR HABITAT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marjory Hamann Executive Di | Officer | 45 | $50,000 |
Hayden O'neal Board Member | Trustee | 0.5 | $2,587 |
Camille Peters Board Member | Trustee | 0.5 | $66 |
Samantha Fitzgibbon Vice Preside | OfficerTrustee | 1 | $0 |
John Mello Treasurer | OfficerTrustee | 1 | $0 |
Katie Debonis President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $84,596 |
| All other contributions, gifts, grants, and similar amounts not included above | $303,558 |
| Noncash contributions included in lines 1a–1f | $11,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,154 |
| Total Program Service Revenue | $21,970 |
| Investment income | $1,996 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,643 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $48,055 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $466,818 |
| 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. | $52,652 |
| Compensation of current officers, directors, key employees. | $13,544 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,658 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,362 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,447 |
| Advertising and promotion | $1,681 |
| Office expenses | $5,553 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,609 |
| Travel | $669 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,043 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,596 |
| Insurance | $13,730 |
| All other expenses | $600 |
| Total functional expenses | $310,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,059 |
| Savings and temporary cash investments | $19,253 |
| 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 | $445,818 |
| Investments—publicly traded securities | $88,256 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,193 |
| Total assets | $911,579 |
| Accounts payable and accrued expenses | $6,334 |
| 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 | $6,334 |
| Net assets without donor restrictions | $619,913 |
| Net assets with donor restrictions | $285,332 |
| 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 | $911,579 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Elkton Community Education Center has recieved totaling $251,056.
| Awarding Organization | Amount |
|---|---|
Ford Family Foundation Roseburg, OR PURPOSE: NEW CONSTRUCTION - COMMUNITY GATHERING SPACE | $87,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $72,000 |
Oregon Community Foundation Portland, OR PURPOSE: Physical Health | $41,900 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW FACILITY | $25,000 |
James F And Marion L Miller Foundation Portland, OR PURPOSE: ECEC GENERAL OPERATING SUPPORT 2021 | $17,200 |
C Giles Hunt Charitable Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Magnolia Educational & Research Foundation Los Angeles, CA | $67,129,472 | $66,230,945 |
Panda Cares Foundation Inc Las Vegas, NV | $37,372,072 | $45,451,718 |
Xq Institute Oakland, CA | $14,589,368 | $51,717,404 |
Room To Read San Francisco, CA | $51,354,748 | $61,954,261 |
South Bay Workforce Investment Board Inc Hawthorne, CA | $7,623,488 | $36,083,167 |
Compass Charter Schools Thousand Oaks, CA | $14,467,036 | $29,961,787 |
New Teacher Center Santa Cruz, CA | $27,814,525 | $27,076,985 |
Alpha Public Schools Inc San Jose, CA | $20,794,542 | $26,321,038 |
Code Org Seattle, WA | $56,417,809 | $32,287,151 |
Give To Learn To Grow Foundation Culver City, CA | $40,470 | $188,892 |
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Club For The Future Kent, WA | $9,001,115 | $28,277,868 |