Educational Resources And Referrals China is located in Berkeley, CA. The organization was established in 1991. According to its NTEE Classification (Q23) the organization is classified as: International Exchange N.E.C., under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 08/2022, Educational Resources And Referrals China employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Educational Resources And Referrals China 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 08/2022, Educational Resources And Referrals China generated $409.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $379.7k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 7 years. 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
TO PROMOTE THE GOODWILL BETWEEN AMERICAN AND CHINESE PEOPLE BY CULTURAL, EDUCATIONAL AND ACADEMIC EXCHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNIVERSITY TEACHING PROGRAM - CROSS-CULTURAL PROGRAM TRAINING AND SUPPORTING AMERICAN EDUCATORS TEACHING IN CHINA. THE PROGRAM PROVIDES ORIENTATION, EDUCATION MATERIAL, INSURANCE, TRAVEL AND OTHER SUPPORT SERVICES TO TEACHERS AT CHINESE UNIVERSITIES TEACHING VARIOUS SUBJECTS FROM SEPTEMBER 2021 TO AUGUST 2022.
CHINA ACADEMIC CONSORTIUM - AN ACADEMIC EXCHANGE PROGRAM SPONSORING INTERNATIONAL CONFERENCES AND LECTURES ON SUBJECTS IN THE FIELD OF RELIGIOUS STUDIES AND PROVIDING EDUCATIONAL MATERIALS IN CHINA AND UNITED STATES. CHINESE SCHOLARS AND AMERICANS PARTICIPATE IN THE PROGRAM. PROVIDED GRANT SCHOLARSHIPS TO STUDENTS IN U.S. SEMINARIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Martha T M Chan Founding President | Officer | 20 | $21,600 |
Tim Hesler Board Member, Treasurer | Officer | 2 | $0 |
Donald Tinder Chairman Of The Board | Officer | 0.5 | $0 |
Leon Aksionczyk Board Member | Officer | 0.5 | $0 |
David Fields Board Member | Officer | 0.5 | $0 |
Christine Pecci Board Member, Secretary | Officer | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $23,491 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $362,708 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $386,199 |
Total Program Service Revenue | $0 |
Investment income | $16 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $23,491 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $409,706 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $81,159 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $21,600 |
Compensation of current officers, directors, key employees. | $7,560 |
Compensation to disqualified persons | $97,336 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $11,811 |
Payroll taxes | $10,756 |
Fees for services: Management | $51,571 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,398 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $6,951 |
Office expenses | $15,041 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $13,386 |
Travel | $8,017 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,932 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $102 |
Insurance | $45,018 |
All other expenses | $0 |
Total functional expenses | $379,693 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $289,652 |
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 | $816 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $290,468 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $290,468 |
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 | $290,468 |
Over the last fiscal year, we have identified 1 grants that Educational Resources And Referrals China has recieved totaling $154.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $154 |
Organization Name | Assets | Revenue |
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Euraupair International Inc Laguna Beach, CA | $7,185,820 | $6,767,720 |
Global Aids Interfaith Alliance Oakland, CA | $774,601 | $2,377,191 |
Mobility International Usa Eugene, OR | $1,672,939 | $2,115,547 |
Volunteers In Asia Palo Alto, CA | $4,361,313 | $649,634 |
Brazil At Silicon Valley Covina, CA | $145,613 | $396,173 |
Track Two An Institute For Citizen Diplomacy Mill Valley, CA | $209,748 | $510,797 |
United States-China Exchange Council Union City, CA | $1,010,315 | $250,273 |
Educational Resources And Referrals China Berkeley, CA | $290,468 | $409,706 |
Professional & Educational Services International Inc Mountain View, CA | $4,937,496 | $261,204 |
Children In Harmony Los Angeles, CA | $14,100 | $230,635 |
Jtb Goodwill Foundation Honolulu, HI | $512,618 | $149,896 |
International Human Learning Resources Network Los Angeles, CA | $60,753 | $0 |