2024-03-15T14:14:45-05:00 2023-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2022-07-01 942232933 E CENTER ECEN 5306341200 1506 STARR DRIVE YUBA CITY CA 95993 STEVE LY CHIEF EXECUTIVE OFFICER 5306341200 2024-02-26 1 STEVE LY 999009999 1 QUINN DUGAN P02267768 6082741980 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE LY 1506 STARR DRIVE YUBA CITY CA 95993 32596639 0 X WWW.ECENTER.ORG X 1973 CA TO ASSESS THE EDUCATION, TRAINING, HUMAN RESOURCES, ECONOMIC DEVELOPMENT & ENVIRONMENTAL NEEDS OF DISADVANTAGED & LOW-INCOME POPULATIONS IN RURAL GEOGRAPHIC AREAS. 8 8 634 1249 0 0 29170668 31876540 296233 717999 1500 -2233 0 0 29468401 32592306 0 0 0 0 20776186 21610347 0 0 0 6823737 7774337 27599923 29384684 1868478 3207622 8730601 17836241 1765252 7663270 6965349 10172971 X E CENTER BUILDS HEALTHY COMMUNITIES THROUGH EDUCATION, EMPLOYMENT AND ENVIRONMENTAL AWARENESS. 0 0 14300443 0 91821 HEAD START AND EARLY HEAD START PROGRAM -PROVIDED COMPREHENSIVE PRE-SCHOOL AND/OR HOME-BASED EDUCATIONAL SERVICES ON AN ACADEMIC CALENDAR TO LOW-INCOME 3-5 YEAR OLD CHILDREN AND THEIR FAMILIES FOR THEIR HEAD START PROGRAM AND LOW-INCOME 0-3 YEAR OLD INFANTS AND TODDLERS FOR THEIR EARLY HEAD START PROGRAM. THE PROGRAM SERVES YUBA, SUTTER, AND BUTTE COUNTIES IN CALIFORNIA. THE PROGRAM PROVIDES QUALITY CHILD DEVELOPMENT TO FAMILIES IN THE AREAS OF PHYSICAL, EMOTIONAL, DENTAL, AND NUTRITIONAL HEALTH AND THE DEVELOPMENT OF COGNITIVE AND SOCIAL SKILLS TO SUPPORT SCHOOL READINESS. 8874321 0 10000 MIGRANT HEAD START AND MIGRANT EARLY HEAD START - E CENTER'S MIGRANT AND SEASONAL HEAD START PRESCHOOL CENTERS AND FAMILY CHILD CARE HOMES PROVIDE QUALITY CHILD CARE FREE OF COST TO LOW INCOME FAMILIES THAT WORK IN AGRICULTURE RELATED WORK. CARE IS PROVIDED TO CHILDREN FOUR WEEKS TO FIVE YEARS OF AGE. MIGRANT EARLY HEAD START PROGRAM PROVIDED CHILDCARE SERVICES TO INFANTS AND TODDLERS OF MIGRANT FARM WORKERS AND THEIR FAMILIES IN SONOMA, LAKE, SUTTER, YOLO, COLUSA, GLENN, AND TEHAMA COUNTIES IN CALIFORNIA. CARE IS PROVIDED TO CHILDREN FOUR WEEKS TO THREE YEARS OF AGE. 1050351 0 0 CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS (CSSRA): THESE ONE-TIME SUPPLEMENTAL FUNDS ARE UTILIZED FOR ACTIVITIES PERTAINING TO THE PREVENTION, PREPARATION, AND/OR RESPONSE TO THE CORONAVIRUS DISEASE (COVID-19). AMERICAN RESCUE PLAN (ARP):THESE ONE-TIME SUPPLEMENTAL FUNDS ARE UTILIZED FOR THE PROVISION OF APPROVED SERVICES TO FURTHER SUPPORT IN-PERSON SERVICES FOR HEAD START CHILDREN.SUTTER COUNTY INTERNSHIP PROGRAM (CSBG):THIS PROGRAM IS AN INTERNSHIP PROGRAM TO UNDERSERVED COLLEGE STUDENTS WHO ARE RESIDENTS OF SUTTER COUNTY. THIS PROGRAM OFFERS A VARIETY OF CAREER OPPORTUNITIES AND INTERESTS WHILE DEVELOPING SKILLS THROUGH MENTORSHIP. 1028039 0 0 GENERAL CHILD CARE AND DEVELOPMENT PROGRAM (CCTR) - PROVIDE AGE AND DEVELOPMENTALLY APPROPRIATE PROGRAMS DESIGNED TO FACILITAE THE TRANSITION TO PRESCHOOL FOR 0-36 MONTHS CHILDREN IN EDUCATIONAL DEVELOPMENT, HEALTH SERVICES, SOCIAL SERVICES, NUTRIONAL SERVICES, PARENT EDUCATION AND PARENT PARTICIPATION. SERVICES INCLUDED AGE-APPROPRIATE, PLANNED, EDUCATIONAL ACTIVITIES THROUGHOUT EACH PROGRAM DAY THAT ADDRESSED ALL DEVELOPMENTAL DOMAINS CONTAINED IN CDE'S DRDPS. THE PROGRAM SERVES 1) TRANSITIONAL HOUSING FACILITY IN CHICO, CA (BUTTE COUNTY), 2) TWO STAND ALONE INFANT/TODDLER SITES: OLIVEHURST (YUBA COUNTY) AND OROVILLE (BUTTE COUNTY). 722751 0 8048 WOMEN, INFANTS AND CHILDREN WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM PROVIDES CRITICAL NUTRITION INFORMATION, REFERRALS, BREAST FEEDING SUPPORT, AND DISTRBUTES FOOD VOUCHERS TO CLIENTS IN LAKE COUNTY, CALIFORNIA. THE BENEFICIARIES OF THE WIC PROGRAM ARE LOW INCOME PREGNANT WOMEN, NURSING MOTHERS, AND YOUNG CHILDREN AT NUTRITIONAL RISK. 672358 0 0 CHILDREN AND ADULT CARE FOOD PROGRAM-E CENTER NOURISHES CHILDREN WITH HEALTHY MEALS, FEEDING MINDS AND BODIES SO THAT CHILDREN WILL BE READY TO LEARN AND HAVE SUCCESS IN SCHOOL. THE ORGANIZATION WORKS WITH FAMILIES TO ESTABLISH THE POSITIVE NUTRITIONAL HABITS AND ROUTINES LEARNED AT SCHOOL INTO THEIR DAILY ROUTINES AT HOME IN ORDER TO PREVENT AND FIGHT CONDITIONS SUCH AS OBESITY. MEALTIME IS USED AS AN OPPORTUNITY FOR CHILDREN TO EXPRESS INDEPENDENCE AND HAVE POSITIVE ADULT-CHILD INTERACTIONS. ALL MEALS ARE SERVED FAMILY STYLE WITH THE ADULTS ROLE MODELING GOOD HABITS WHILE CHILDREN ARE SERVING THEMSELVES AND EXPERIMENTING WITH A VARIETY OF NUTRITIONAL FOODS. 169513 0 608130 OTHER PROGRAM ACTIVITIES 104526 0 0 DISASTER RELIEF ASSISTANCE-THE DISASTER RELIEF PROGRAM IS A FEDERALLY FUNDED PROGRAM ADDRESSING THE NEEDS OF HEAD START FAMILIES AND STAFF WHO WERE AFFECTED BY THE 2017 CALIFORNIA WILDFIRES AND 2018 CAMP FIRE. THIS PROGRAM PROVIDES SUPPORT FOR EMERGENCY PREPARATIONS FOR SITES, MENTAL HEALTH AND SOCIAL SERVICES FOR CHILDREN, FAMILIES, AND STAFF, AND FOOD INSECURITIES OF CHILDREN AND FAMILIES. 2697187 0 616178 26922302 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 90 0 634 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MICHAEL HAWKINS 5306341200 1506 STARR DRIVE YUBA CITY CA 95993 SHARRON ZOLLER CHAIRPERSON 1.00 X X 0 0 0 JENNIFER LABADIE VICE CHAIRPERSON 1.00 X X 0 0 0 STACIE GANDY SECRETARY/TREASURER 1.00 X X 0 0 0 CRISTAL AGUILAR BOARD MEMBER PC REP 1.00 X 0 0 0 COURTNEY KRUSE BOARD MEMBER PC REP 1.00 X 0 0 0 MELISSA LOEB BOARD MEMBER 1.00 X 0 0 0 ERIC PAREDES BOARD MEMBER 1.00 X 0 0 0 JASON SALIS BOARD MEMBER 1.00 X 0 0 0 KULRAJ SAMRA CHIEF EXECUTIVE OFFICER 40.00 X 117519 0 43256 KAREN FRANKS FISCAL SERVICES DIRECTOR(THRU 3/23) 40.00 X 89123 0 36855 JOANNE MOORE FISCAL SERVICES DIRECTOR 40.00 X 0 0 0 JODIE KELLER ECE PROGRAM DIRECTOR 40.00 X 111953 0 20892 318595 0 101003 2 0 1 0 CLEANRITE BUILDRITE 2684 HWY 32 SUITE 100 CHICO CA 95973 CONSTRUCTION SERVICES 350107 M&M LANDSCAPE AND MAINTENANCE PO BOX 924 GRIDLEY CA 95948 LANDSCAPING SERVICES 193100 ULTIMATE BUILDING MAINTENANCE 598 GARDEN HWY SUITE 5 YUBA CITY CA 95991 JANITORIAL SERVICES 169505 POWELL ROOFING 43 NORFIELD AVE SUITE 4 CHICO CA 95928 CONSTRUCTION SERVICES 144491 BIG S ASPHALT 770 N WALTON AVE SUITE 600 YUBA CITY CA 95993 CONSTRUCTION SERVICES 110890 5 31852000 24540 22642 31876540 NMSHSA CONTRACT REVENUE 624100 557516 557516 HEAD START/EARLY HEAD START 624410 91821 91821 MIGRANT HEAD START/EARLY HEAD STA 624410 10000 10000 GENERAL CHILD CARE AND DEVELOPMEN 624100 8048 8048 50614 50614 717999 2100 4333 -2233 -2233 -2233 32592306 717999 0 -2233 267596 246215 21381 16085801 14680160 1405641 464178 436831 27347 3372722 3174018 198704 1420050 1308274 111776 52415 48012 4403 43200 43200 170223 151562 18661 40733 40733 437545 420520 17025 408514 285538 122976 3158780 3042873 115907 611145 550041 61104 226564 189772 36792 7493 7493 871858 871858 193743 135213 58530 FOOD EXPENSE 651425 651425 EQUIPMENT & MAINTENANCE 431767 246758 185009 PROGRAM SUPPLIES 302954 302954 IN-KIND SUPPLIES 22642 22642 143336 109410 33926 29384684 26922302 2462382 0 211109 568449 659711 812294 794236 1391878 6969 13478 152474 196629 21068877 11412828 6881302 9656049 24800 5197464 8730601 17836241 1495054 2121901 138659 118685 0 5252248 40000 110000 91539 60436 1765252 7663270 X 6963759 10170810 1590 2161 6965349 10172971 8730601 17836241 3207622 0 X 0 1 X 1 1 1 X 24513892 25035926 26231202 29170668 31876646 136828334 24513892 25035926 26231202 29170668 31876646 136828334 136828334 136828334 1531108 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144103 144103 12996042 5963462 7032580 3237779 1734014 1503765 4641953 3666352 975601 49000 49000 0 9656049 RIGHT-OF-USE ASSETS, OPERATING 5197464 5197464 DUE TO OTHERS 59736 QUALIFIED ASSETS 700 60436 X 32833880 241574 241574 32592306 0 32592306 29626258 241574 241574 29384684 0 29384684 PART X, LINE 2: E CENTER IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT IF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. E CENTER HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 KULRAJ SAMRA CHIEF EXECUTIVE OFFICER 117519 0 0 0 0 0 4081 0 39175 0 160775 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL INFORMATION RETURN IS REVIEWED BY UPPER MANAGEMENT BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE RETURN IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND EMPLOYEES OF E CENTER SHALL, IN THE PERFORMANCE OF THEIR DUTIES, ACT IN THE BEST INTERESTS OF E CENTER AND SHALL NOT ACT ON ANY MATTER UNDER CIRCUMSTANCES IN WHICH A CONFLICT OF INTEREST IS OR MAY BECOME PRESENT, OR THE PERCEPTION OF CONFLICT OF INTEREST IS OR MAY BECOME PRESENT. VIOLATIONS MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION FROM EMPLOYMENT OR DISMISSAL FROM THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S WAGE IS NEGOTIATED THROUGH THE BOARD OF DIRECTORS. E CENTER FOLLOWS THE ORGANIZATION'S COMPENSATION PLAN GUIDELINES FOR ALL OTHER EMPLOYEES, INCLUDING TOP MANAGEMENT AND DIRECTORS. THE COMPENSATION PLAN IS BASED ON A WAGE COMPARISON/ANALYSIS THAT IS PERFORMED IN E CENTER'S REGION. THE LAST WAGE COMPARISON/ANALYSIS WAS PERFORMED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.