Escondido Education Compact
- Assets
- $478.9k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 66
- Location
- Escondido, CA
- Founding
- 03/1994
- Data as of
- 06/2021
- EIN
- 33-0403419
Organization Overview
Escondido Education Compact is located in Escondido, CA. The organization was established in 1994. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Escondido Education Compact employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Escondido Education Compact 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 06/2021, Escondido Education Compact generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ESCONDIDO EDUCATION COMPACT IS COMMITTED TO DEVELOPING AND IMPLEMENTING COMMUNITY-WIDE PROGRAMS TO SUPPORT YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPACT HAS DIVERSIFIED GRANTS MORE IN THE CURRENT YEAR AND EXTENDED ITS PROGRAMS AND POTENTIAL PROGRAMS TO ENSURE LONGEVITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Huerta Executive Dir. | OfficerTrustee | 40 | $84,165 |
John Woodard Secretary | OfficerTrustee | 2 | $0 |
Daniel Barajas Chairman | OfficerTrustee | 2 | $0 |
Kheng Waiche Trustee | OfficerTrustee | 2 | $0 |
Craig Carter Treasurer | OfficerTrustee | 2 | $0 |
Johnnie Landreth Vice President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $294,199 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,189,134 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,483,333 |
| Total Program Service Revenue | $0 |
| 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 | $1,530,933 |
| 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. | $84,165 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,144,399 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,103 |
| Payroll taxes | $91,739 |
| Fees for services: Management | $3,272 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,604 |
| Advertising and promotion | $1,079 |
| Office expenses | $10,816 |
| Information technology | $12,600 |
| Royalties | $0 |
| Occupancy | $25,836 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $372 |
| Conferences, conventions, and meetings | $15,090 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $24,396 |
| All other expenses | $26,099 |
| Total functional expenses | $1,622,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,146 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $267,779 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $478,925 |
| 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 | $230,420 |
| Total liabilities | $230,420 |
| Net assets without donor restrictions | $248,505 |
| 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 | $478,925 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Escondido Education Compact has recieved totaling $6,046.
| Awarding Organization | Amount |
|---|---|
United Way Of San Diego County San Diego, CA PURPOSE: DIGITAL DIVIDE | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $46 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of The Children - National Office Portland, OR | $36,919,587 | $29,716,709 |
Moxie Foundation San Diego, CA | $0 | $190,347 |
Friends Of The Children-Portland Portland, OR | $7,514,671 | $8,796,476 |
Coachart Org Los Angeles, CA | $1,911,387 | $2,686,018 |
First Graduate San Francisco, CA | $1,974,240 | $2,044,310 |
Escondido Education Compact Escondido, CA | $478,925 | $1,530,933 |
Young Storytellers Foundation Los Angeles, CA | $1,331,918 | $1,788,539 |
Adult Friends For Youth Honolulu, HI | $1,424,874 | $1,296,700 |
Seven Tepees Youth Program San Francisco, CA | $2,266,460 | $682,638 |
Friends For Youth Inc Palo Alto, CA | $884,450 | $1,205,149 |
Higher Ground Youth And Family Services Inc Yorba Linda, CA | $2,621,638 | $1,302,190 |
Cencal Impact Mentoring Fresno, CA | -$105,764 | $640,016 |