POCA TECHNICAL INSTITUTE

Address
3526 NE 57TH AVE
PORTLAND, OR 97213
Contact
Nonprofit
NTEE: B30 - Vocational, Technical Schools
EIN: 45-5496763

Mission

POCA TECHNICAL INSTITUTE IS A NONPROFIT, TECHNICAL ACUPUNCTURE SCHOOL PROVIDING AFFORDABLE ACUPUNCTURE TRAINING AND MASTER'S LEVEL CERTIFICATION.
 201620152014
Basic features of the organization
Year of formation2011
Subsection code03
PF filing required0  
Metropolitan statistical area6442
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$41,667.00  
Sum of reportable (W2/1099) compensation$41,667.00  
Number of employees13  
Number of volunteers10  
Personnel
Lac, Andrew
Title PRESIDENTPRESIDENT
Name of key/compensated person ANDREW WEGMAN LACANDREW WEGMAN LAC
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org $0.00$0.00
Lac, Eileen
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSR EILEEN MCKENZIE LACSR EILEEN MCKENZIE LACSR EILEEN MCKENZIE LAC
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org$0.00$0.00$0.00
Lac, Jade
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personJADE FANG LACJADE FANG LACJADE FANG LAC
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org$0.00$0.00$0.00
Lac, John
TitleDIRECTOR  
Name of key/compensated personJOHN VELLA LAC  
Reportable compensation from org$0.00  
Lac, Lisa
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personLISA ROHLEDER LACLISA ROHLEDER LACLISA ROHLEDER LAC
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org$41,667.00$22,717.00$11,761.00
Lac, Melissa
TitlePRESIDENT  
Name of key/compensated personMELISSA TIERNAN LAC  
Reportable compensation from org$0.00  
Lac, Steve
Title TREASURERTREASURER
Name of key/compensated person STEVE KINGBURY LACSTEVE KINGBURY LAC
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org $0.00$0.00
Msom, Robert
Title DIRECTORDIRECTOR
Name of key/compensated person ROBERT HAYDEN AP MSOMROBERT HAYDEN AP MSOM
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org $0.00$0.00
Msw, Amy
TitleDIRECTORDIRECTOR 
Name of key/compensated personAMY VANCE MSWAMY VANCE MSW 
Officer, director, trustee, or key employee True 
Reportable compensation from org$0.00$0.00 
Scharber, Helen
TitleTREASURER  
Name of key/compensated personHELEN SCHARBER PHD  
Reportable compensation from org$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPOCA TECHNICAL INSTITUTE IS A NONPROFIT, TECHNICAL ACUPUNCTURE SCHOOL PROVIDING AFFORDABLE ACUPUNCTURE TRAINING AND MASTER'S LEVEL CERTIFICATION.  
Primary exempt purpose POCA TECHNICAL INSTITUTE IS A NONPROFIT, TECHNICAL ACUPUNCTURE SCHOOL PROVIDING AFFORDABLE ACUPUNCTURE TRAINING AND MASTER'S LEVEL CERTIFICATION.POCA TECHNICAL INSTITUTE IS A NONPROFIT, TECHNICAL ACUPUNCTURE SCHOOL PROVIDING AFFORDABLE ACUPUNCTURE TRAINING AND MASTER'S LEVEL CERTIFICATION.
Program service expenses, total$123,425.00$92,509.00$20,382.00
Programs, including revenue & expenses
POCA TECHNICAL INSTITUTE PROVIDES A MASTER'S LEVEL CERTIFICATE IN ACUPUNCTURE THAT BOTH MEETS ACCREDITATION REQUIREMENTS AND THAT PREPARES STUDENT GRADUATES FOR SUCCESSFUL EMPLOYMENT. AT YEAR END THERE WERE 40 ACTIVE STUDENTS IN THE SCHOOL PROGRAM.
Program expenses$123,425.00  
Program revenue$189,277.00  
Program descriptionPOCA TECHNICAL INSTITUTE PROVIDES A MASTER'S LEVEL CERTIFICATE IN ACUPUNCTURE THAT BOTH MEETS ACCREDITATION REQUIREMENTS AND THAT PREPARES STUDENT GRADUATES FOR SUCCESSFUL EMPLOYMENT. AT YEAR END THERE WERE 40 ACTIVE STUDENTS IN THE SCHOOL PROGRAM.  
Financial data
Revenue
Total revenue$261,190.00$189,962.00$157,752.00
Revenue from contributions (total)$70,150.00$85,286.00$43,347.00
Revenue from noncash contributions$8,484.00  
Investment income, current yr-$285.00$92.00$57.00
Total revenue from grants, etc., current yr$70,150.00  
Total unrelated business revenue$0.00  
Other revenue, current yr$2,048.00  
Program service revenue (total)$189,277.00$100,686.00$34,098.00
Gross receipts$261,587.00  
Sources of contributions
Contributions from related organizations$25,467.00  
Revenue from all other contributions$44,683.00  
Other types of revenue
Miscellaneous revenue (total)$2,048.00  
Income from dividends, interest, and similar investments$112.00  
Net rental income $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$264,718.00  
Total functional expenses: program service $123,425.00  
Total functional expenses: management and general$135,891.00  
Total functional expenses: fundraising$5,402.00  
Fees for services
Legal fees (total)$1,229.00  
Fundraising service fees (total)$0.00  
Assets and liabilities
Total assets$174,625.00$175,317.00$139,152.00
Total assets, beginning of year$175,317.00$61,819.00$33,505.00
Total liabilities$22,366.00$19,530.00$11,299.00
Total liabilities, beginning of year$19,530.00$11,299.00 
Unrestricted net assets, end of yr$149,423.00  
Temporarily restricted net assets$2,836.00  
Net assets$152,259.00$155,787.00$127,853.00
Net assets, beginning of year$155,787.00  
Cash: non-interest bearing$7,330.00  
Cash: non-interest bearing, beginning of year$6,801.00  
Other financial variables
Revenue less expenses-$3,528.00  
Advertising (total)$184.00  
Savings & temp cash investment$67,289.00  
Accounts receivable, net$4,939.00  
Prepaid expenses & deferred charges$4,578.00  
Accounts payable & accrued expenses$1,445.00  
Deferred revenue$20,921.00  
Total net assets or fund balances$152,259.00  
Depreciation, depletion, amortization$11,170.00  
Governance and accountability
Number of voting members6  
Number of independent voting members6  
Financial sheets auditedTrue  
Accrual accountingTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-012015-12-012014-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990EZ990EZ
Date e-filing submitted2018-01-082017-02-132017-08-10
IRS schema version2016v3.02015v2.12014v6.0
Filing identifier201723199349317547201643209349204424201700659349200920
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