2024-05-15T15:20:13-07:00 2023-06-30 853902793 ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION 4384 E ASHLAN AVE STE 107 FRESNO CA 93726 990 2022-07-01 741166908 ELLA AUSTIN COMMUNITY CENTER ELLA 7203852090 1023 N PINE ST SAN ANTONIO TX 78202 LINDA ERATH ACTING CFO 2024-05-15 true LINDA ERATH 999009999 true ROLAND M ROOS P00024256 5592262209 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RICHARD STEINBERG 991684 false X N/A X TX TO EMPOWER INDIVIDUALS AND FAMILIES ACROSS THE LIFE SPAN BY PROVIDING MULTIPLE, INTEGRATED SERVICES THAT MEET THE NEEDS OF SAN ANTONIO'S NEIGHBORHOOD AND BEYOND. 12 12 68 0 1091089 820603 154178 50 1687 49122 15216 1140261 991684 0 0 573971 605968 0 0 535291 587661 1109262 1193629 30999 -201945 848981 841624 112275 294158 736706 547466 TO EMPOWER INDIVIDUALS AND FAMILIES ACROSS THE LIFE SPAN BY PROVIDING MULTIPLE, INTEGRATED SERVICES THAT MEET THE NEEDS OF SAN ANTONIO'S NEIGHBORHOOD AND BEYOND. false false 895227 EARLY CHILD DEVELOPMENT PROGRAM. THE ELLA AUSTIN COMMUNITY EARLY CHILD DEVELOPMENT DEPARTMENT IS A STATE LICNESED FACILITY SINCE 1985 THROUGH THE TEXAS DEPARTMENT OF CHILD AND PROTECTIVE SERVICE. THE PROGRAM HAS AN EXTENSIVE TRACK RECORD FOR PROVIDING STRENGTHS-BASED SERVICES TO LOW INCOME CHILDREN AND FAMILIES LIVING IN THE EASTSIDE (EASATPOINT) OF SAN ANTONIO, AND SINCE 2012 CHILDREN IN FEDERALLY DESINGATED EASTSIDE PROMISE NEIGHBORHOOD AND CHOICE FOOTPRINTS. THE AGENCY'S COMPREHENSIVE APPROACH TO CHILD AND PARENT TRAINING IS BASED ON TREATING TRUSTING RELATIONSHIPS WITH FAMILIES TO PROVIDE THEM WITH THE NECESSARY TOOLS AND SKILLS TO SUPPORT THEIR CHILDREN'S DEVELOPMENT.THE PRE-K ENGAGES CHILDREN IN A RICH CURRICULUM THAT NATURES THEIR INTELLECTUAL, SOCIAL AND EMOTIONAL DEVELOPMENT. ELLA AUSTIN COMMUNITY CNETER HAS BEEN PROVIDING EARLY CHILD DEVELOPMENT SERVICES TO THE EASTSIDE COMMUNIYT SINCE 1978 AND PARETNING TRAINING SINCE 2001. THE PROGRAM HAD CONTRACTS WITH THE CITY OF SAN ANTONIO AND UNITED WAY. THIS PROGRAM SERVED 115 CHILDREN IN THE EARLY HEAD START PROGRAM. BENEFTS OF EARLY CHILDHOOD EDUCATION AT THE NATIONAL LEVEL, HEAD START IS THE LONGEST-RUNNING NATIONAL SCHOOL READINESS PROGRAM DESIGNED TO HELP THE UNDER-PRIVILEGE CHILDREN ENGAGEMNT FOR LOW-INCOME CHILDREN AND FAMILIES. ELLA AUSTIN COMMUNITY CNETER PROVIDES OPTIONS AND OPPORTUNTIES FOR STUDENTS (BIRTH TO 3RD GRADE) AND THEIR PARENTS THROUGH AN INNOVATIVE EARLY CHILDHOOD EDUCATION SYSTEM THAT PROMOTES QUALITY, CONSISTENCY AND CONNECTION AT EVERY LEVEL CRITICAL JUNCTION IN A CHILD'S LIFE. THE SENIOR NUTRITUION PROGRAM. THIS PROGRAM IS FUNDED THROUGH THE CITY OF SAN ANTONIO AND UNITED WAY. THIS PROGRAM SERVED 125 PEOPLE WITH 6,910 MEALS SERVED. YOUTH DEVELOPMENT PROGRAM. ELLA AUSTIN COMMUNITY CNETER PROVIDES AND AFTER SCHOOL PROGRAM, AN 8-WEEK SUMMER PROGRAM WITH STEM CURRICULUM FOCUS (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) TO ELEMENTARY AND MIDDLE SCHOOL AGED STUDENTS AND AN ANNUAL YOUTH LEADERSHIP CONFERECE FOR MIDDLE AND HIGH SCHOOL STUDENTS. THIS PROGRAM SERVED 150 YOUTHS. 895227 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 false 68 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true false true true false false false X LINDA ERATH 7023852090 PO BOX 94738 LAS VEGAS NV 89193 X BEVERLY WATTS-DAVIS EMERITUS 10.00 0.00 X X 0 0 0 VICTOR HUGO ZUNIGA Vice President 1.00 0.00 X X 0 0 0 STEWART L BLANTON President 1.00 0.00 X X 0 0 0 GAYE PRESTON Director 1.00 0.00 X 0 0 0 FRANK DUNN Director 1.00 0.00 X 0 0 0 ANTHONY E HARGROVE Director 1.00 0.00 X 0 0 0 LINDA ERATH ACTING CFO 1.00 0.00 X X 0 0 0 ADAM DUSENBURY Director 1.00 0.00 X 0 0 0 NISHELL ROBINSON Director 1.00 0.00 X 0 0 0 TAMMIE ZACHARIE Director 1.00 0.00 X 0 0 0 0 false false false 0 820603 820603 BINGO DISTRIBUTIONS 47000 47000 FACILITY RENTAL 531110 105436 105436 Membership Dues & Assessments 1742 1742 154178 1687 1687 0 0 0 0 0 0 0 MISCELLANEOUS 561000 15216 15216 15216 991684 171081 0 0 0 0 0 0 540741 405556 135185 0 17346 13010 4336 47881 35911 11970 0 0 0 0 0 0 0 0 14458 10844 3614 0 0 144837 108628 36209 0 0 0 0 0 77569 58177 19392 22261 16696 5565 PROFESSIONAL SERVICES 226995 170246 56749 BAD DEBTS 54245 40684 13561 EDP EXPENSES 9486 7115 2371 EQUIPMENT RENTAL 9389 7042 2347 28421 21318 7103 1193629 895227 298402 0 99712 111066 0 0 121296 119542 0 0 0 0 3935 4791 2315981 1709756 624038 606225 0 0 0 0 0 848981 841624 37946 48664 41939 245494 32390 112275 294158 X 736706 547466 736706 547466 848981 841624 X -201945 12705 X false false false X 1346653 1090690 990775 1091089 820063 5339270 0 0 1346653 1090690 990775 1091089 820063 5339270 0 5339270 65 21 86 0 156539 20826 177365 5516721 0.96780 X 330526 -330526 1922173 1022310 899863 94395 69474 24921 299413 287446 11967 606225 Form 990, Part VI, Section B, Line 11b The Board of Directors and the Finance Committee conduct a review of the Form 990 each year. Form 990, Part VI, Section B, Line 12c The organization makes its governing documents, conflict of interest policy and financial statements available upon request.At the annual Board meeting the Board members are required to disclose any conflicts. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 PRIOR YEAR ADJUSTMENTS = $12705