The English Center is located in Oakland, CA. As of 06/2016, English Center employed 71 individuals. English Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRAINING IN ENGLISH, TECHNOLOGY AND CAREER READINESS AS WELL AS CAREER COUNSELING AND EMPLOYMENT SERVICES TO LIMITED ENGLISH SPEAKING INDIVIDUALS. PROVIDE TRAINING AND BUSINESS SERVICES FOR EMPLOYERS OF LIMITED ENGLISH SPEAKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SIGNIFICANT EVENTS FOR FISCAL 2015-2016 INCLUDE THE FOLLOWING:1. THE CREATION OF A PARTNERSHIP WITH MONUMENT IMPACT AND THE OPENING OF THE PITTSBURG ENGLISH CENTER OFFICE.2. THE CREATION OF THE PARTNERSHIP WITH THE STRIDE CENTER AND THE APPROVAL OF THE "CAREER READINESS PROGRAM - INFORMATION TECHNOLOGY" PROGRAM BY ACCET, THE BPPE AND THE US DEPARTMENT OF EDUCATION.3. THE CREATION OF PARTNERSHIPS WITH VARIOUS LOCAL AGENCIES TO ENHANCE REFERRAL SOURCE FOR THE CRP PROGRAM. THESE PARTNERSHIPS INCLUDE: THE SPANISH SPEAKING CITIZENS' FOUNDATION, LAO FAMILY COMMUNITY DEVELOPMENT, AND THE INTERNATIONAL RESCUE COMMITTEE.4. 10 FOREIGN AGENTS WERE SIGNED TO CONTRACT TO ASSIST WITH FOREIGN STUDENTS RECRUITMENT.5. MOUS WERE SIGNED WITH POTENTIAL PROGRAM PARTNERS IN KOREA AND CHINA
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dennis A Timmons Board Member | Trustee | 0.25 | $0 |
Bouapha Tommally Treasurer | OfficerTrustee | 0.25 | $0 |
Tony Vigo Secretary | OfficerTrustee | 0.25 | $0 |
Seena D Clark President | OfficerTrustee | 0.25 | $0 |
Marcy Jackson Board Member | Trustee | 0.25 | $0 |
Michael Goldberg Board Member | Trustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,143,790 |
All other contributions, gifts, grants, and similar amounts not included above | $279,856 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,423,646 |
Total Program Service Revenue | $248,036 |
Investment income | $305 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$10,932 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$3,076 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,662,494 |
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. | $75,000 |
Compensation of current officers, directors, key employees. | $7,710 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,058,211 |
Pension plan accruals and contributions | $42,409 |
Other employee benefits | $113,056 |
Payroll taxes | $94,849 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $101,613 |
Advertising and promotion | $0 |
Office expenses | $11,085 |
Information technology | $15,128 |
Royalties | $0 |
Occupancy | $204,240 |
Travel | $0 |
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 | $34,769 |
Insurance | $10,123 |
All other expenses | $38,067 |
Total functional expenses | $1,919,257 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $238,276 |
Accounts receivable, net | $2,954 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $23,610 |
Prepaid expenses and deferred charges | $24,981 |
Net Land, buildings, and equipment | $23,100 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $19,238 |
Total assets | $332,159 |
Accounts payable and accrued expenses | $231,165 |
Grants payable | $0 |
Deferred revenue | $100,586 |
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 | $14,922 |
Other liabilities | $975 |
Total liabilities | $347,648 |
Unrestricted restricted net Assets | -$15,489 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | -$15,489 |