KLAMATH RIVER EARLY COLLEGE OF THE REDWOODS

Address
1301 NORTHCREST DR B BOX 4
CRESCENT CITY, CA 95531-2332
Contact
Website: http://www.krecr.org
Phone: +1 (707) 482-1737
Nonprofit
NTEE: B42 - Undergraduate College (4-year)
EIN: 20-3416976

Mission

TO PROVIDE AN EDUCATIONAL PROGRAM TO INCREASE HIGH SCHOOL AND COLLEGE GRADUATION RATES IN THE COMMUNITY.
 20142012201120102009
Basic features of the organization
Year of formation2005
Form of organization
CorporationTrue
Metropolitan statistical area0000
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $56,000.00   
Number of employees 8   
Personnel
, Vacant
Title VICE-CHAIRPE   
Name of key/compensated person VACANT   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Carmesin, Danielle
Title CH. ACADEMIC   
Name of key/compensated person DANIELLE CARMESIN   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Reportable compensation from org $56,000.00   
Other comp, non-reportable, from org and related orgs $4,537.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Donahue, Amanda
Title MEMBER   
Name of key/compensated person AMANDA DONAHUE   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Gensaw, David
Title TRIBAL REP.   
Name of key/compensated person DAVID GENSAW   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Gensaw, Lina
Title MEMBER   
Name of key/compensated person LINA BELLE GENSAW   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Hoone, Tom
Title MEMBER   
Name of key/compensated person TOM HOONE   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Janis, Anita
Title MEMBER   
Name of key/compensated person ANITA JANIS   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Lopez, Felicity
Title MEMBER   
Name of key/compensated person FELICITY LOPEZ   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Trombetti, Anthony
Title CHAIRPERSON   
Name of key/compensated person ANTHONY TROMBETTI   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Witvoet, Linda
Title MEMBER   
Name of key/compensated person LINDA WITVOET   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activities TO PROVIDE AN EDUCATIONAL PROGRAM TO INCREASE HIGH SCHOOL AND COLLEGE GRADUATION RATES IN THE COMMUNITY.   
Program service expenses, total $390,437.00   
Programs, including revenue & expenses
EDUCATIONAL PROGRAM PROVIDING COLLEGE LEVEL CLASSES TO STUDENTS IN THE COMMUNITY.
Program expenses $390,437.00   
Program description EDUCATIONAL PROGRAM PROVIDING COLLEGE LEVEL CLASSES TO STUDENTS IN THE COMMUNITY.   
Financial data
Revenue
Total revenue $449,963.00   
Revenue from contributions (total) $449,963.00$678,213.00$496,770.00$491,730.00
Investment income, current yr $0.00   
Total revenue from grants, etc., current yr $449,963.00   
Total unrelated business revenue $0.00   
Other revenue, current yr $0.00   
Program service revenue (total) $0.00$0.00$0.00$0.00
Sources of contributions
Revenue from gov't grants $345,536.00   
Revenue from all other contributions $104,427.00   
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all $582,151.00   
Total functional expenses: program service  $390,437.00   
Total functional expenses: management and general $191,714.00   
Total functional expenses: fundraising $0.00   
Fees for services
Fundraising service fees (total) $0.00   
Assets and liabilities
Total assets $148,337.00$138,758.00$96,927.00$161,005.00
Total assets, beginning of year $138,758.00   
Total liabilities $201,193.00$170,869.00$217,646.00$197,977.00
Total liabilities, beginning of year $170,869.00   
Unrestricted net assets, end of yr -$241,593.00   
Temporarily restricted net assets $177,484.00   
Permanently restricted net assets, end of yr $11,253.00   
Net assets -$52,856.00   
Net assets, beginning of year -$32,111.00   
Other liabilities $174,005.00   
Other assets $11,253.00   
Cash: non-interest bearing $16,683.00   
Cash: non-interest bearing, beginning of year $121,503.00   
Other financial variables
Revenue less expenses -$132,188.00   
Accounts receivable, net $120,401.00   
Accounts payable & accrued expenses $27,188.00   
Total net assets or fund balances -$52,856.00   
Governance and accountability
Number of voting members 11   
Number of independent voting members 11   
Accrual accounting True   
Tax year start date 2011-07-01   
Tax year end date2014-06-012012-06-012011-06-012010-06-012009-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990   
IRS schema version 2011v1.5   
Filing identifier 201321349349307617   
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