Association For Community Education Inc
- Assets
- $2.7m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 26
- Location
- Camarillo, CA
- Founding
- 05/1987
- Data as of
- 12/2022
- EIN
- 95-3685184
Organization Overview
Association For Community Education Inc is located in Camarillo, CA. The organization was established in 1987. According to its NTEE Classification (A34) the organization is classified as: Radio, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Association For Community Education Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association For Community Education 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 12/2022, Association For Community Education Inc generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 8 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
RELIGIOUS GATHERING, OUTREACH, EDUCATION AND INSPIRATION OF RADIO AUDIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF NON-COMMERCIAL EDUCATIONAL RADIO STATIONS WHICH BROADCAST TO AUDIENCES IN THE U.S. PROVIDING NON-COMMERCIAL RADIO BROADCASTING WITH FAMILY ORIENTED, EDUCATIONAL, RELIGIOUS, INFORMATIVE, AND ETHNIC PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Guthrie Director | Trustee | 40 | $91,904 |
Philip Guthrie President | OfficerTrustee | 40 | $90,332 |
Gary Ward Secretary | OfficerTrustee | 1 | $0 |
Preston Hawkins Chairman | OfficerTrustee | 1 | $0 |
Jason Frenn Director | Trustee | 1 | $0 |
John Campa Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,255,063 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,255,063 |
| Total Program Service Revenue | $353,647 |
| Investment income | $1,441 |
| 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 | $2,617,309 |
| 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. | $183,310 |
| Compensation of current officers, directors, key employees. | $54,882 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $709,129 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,701 |
| Payroll taxes | $70,819 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,443 |
| Fees for services: Accounting | $23,468 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,100 |
| Advertising and promotion | $9,137 |
| Office expenses | $31,389 |
| Information technology | $2,489 |
| Royalties | $0 |
| Occupancy | $101,606 |
| Travel | $4,215 |
| 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 | $5,667 |
| Insurance | $16,541 |
| All other expenses | $221,617 |
| Total functional expenses | $1,886,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $708,921 |
| Savings and temporary cash investments | $1,691,068 |
| 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 | $22,449 |
| Net Land, buildings, and equipment | $234,769 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $15,000 |
| Other assets | $250 |
| Total assets | $2,672,457 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $80,263 |
| 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 | $80,263 |
| Net assets without donor restrictions | $2,592,194 |
| 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 | $2,672,457 |