Association For Community Education Inc
- Assets
- $1.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 26
- Location
- Camarillo, CA
- Founding
- 05/1987
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Association For Community Education Inc generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.8%) 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
2021
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 |
|---|---|---|---|
Philip Guthrie President | OfficerTrustee | 40 | $90,611 |
Mary Guthrie Director | Trustee | 40 | $88,713 |
Preston Hawkins Chairman | OfficerTrustee | 1 | $0 |
Gary Ward Secretary | OfficerTrustee | 1 | $0 |
John Campa Treasurer | OfficerTrustee | 1 | $0 |
Jason Frenn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $204,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,091,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,295,385 |
| Total Program Service Revenue | $340,418 |
| Investment income | $1,140 |
| 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 | $2,643,148 |
| 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. | $180,695 |
| Compensation of current officers, directors, key employees. | $53,826 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $732,486 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $71,662 |
| Payroll taxes | $72,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,230 |
| Fees for services: Accounting | $19,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,824 |
| Advertising and promotion | $5,267 |
| Office expenses | $44,193 |
| Information technology | $91,342 |
| Royalties | $0 |
| Occupancy | $329,011 |
| Travel | $1,911 |
| 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 | $28,961 |
| All other expenses | $76,282 |
| Total functional expenses | $1,921,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $524,114 |
| Savings and temporary cash investments | $1,132,319 |
| 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 | $27,089 |
| Net Land, buildings, and equipment | $240,545 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $15,000 |
| Other assets | $250 |
| Total assets | $1,939,317 |
| Accounts payable and accrued expenses | $9,834 |
| Grants payable | $0 |
| Deferred revenue | $68,210 |
| 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 | $78,044 |
| Net assets without donor restrictions | $1,861,273 |
| 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 | $1,939,317 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Association For Community Education Inc has recieved totaling $291.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $291 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Capital Public Radio Inc Sacramento, CA | $20,160,077 | $17,628,890 |
Pacifica Foundation Inc Los Angeles, CA | $3,771,697 | $11,332,839 |
Sound Of Hope Radio Network Inc San Francisco, CA | $30,725,500 | $6,089,143 |
Hawaii Public Radio Honolulu, HI | $17,228,057 | $7,886,101 |
Nevada Public Radio Las Vegas, NV | $9,497,221 | $6,165,032 |
Hombre Nuevo El Monte, CA | $9,117,667 | $6,049,518 |
From The Heart Productions Inc Oxnard, CA | $1,796,568 | $3,988,646 |
American Radio Association Vacation Plan 1000 Alameda, CA | $1,147,322 | $2,928,620 |
Radio Bilingue Inc Fresno, CA | $4,987,602 | $4,162,015 |
Kalw Public Media Inc San Francisco, CA | $1,198,450 | $2,919,239 |
White Ash Broadcasting Inc Clovis, CA | $6,162,594 | $2,064,081 |
Association For Community Education Inc Camarillo, CA | $1,939,317 | $2,643,148 |