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Employer Identification Number 81-5037999

EMBARK CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EMBARK CENTER
Employer identification number (EIN):81-5037999
EIN Issuing AuthorityInternet
EIN TypeEIN issued after 1st Oct 2010
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationVirgninia, VA

Organization Overview

Mission StatementTO PROVIDE A COMMUNITY FOR TEENS WHO WISH TO DIRECT THEIR OWN LEARNING WITHOUT TRADITIONAL SCHOOL, HELPING THEM TO BECOME LEADERS IN THEIR OWN LIVES.
Number of Employees2
Number of Volunteers38
Year Formed2017

Organization Governance

Legal DomicileVA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 2,768
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 157,975
Program Service Revenue from current yearUSD $ 241,890
Investment Income from prior yearUSD $ 192
Investment Income from current yearUSD $ 1,173
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 2,768
Gross receipts from all sourcesUSD $ 250,522
Net assets / fund balances at end of fiscal yearUSD $ 139,086
Net assets / fund balances at beginning of fiscal yearUSD $ 90,932
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 7,944
Total assets at end of fiscal yearUSD $ 139,086
Total assets at beginning of fiscal yearUSD $ 98,876
Revenues less expenses for current yearUSD $ 48,154
Revenues less expenses for previous yearUSD $ 24,079
Total expenses for current yearUSD $ 202,368
Total expenses for previous yearUSD $ 144,830
Other expenses in current yearUSD $ 72,696
Other expenses in previous yearUSD $ 45,799
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 2,736
Employee salary and benefits paid in current yearUSD $ 129,672
Employee salary and benefits paid in previous yearUSD $ 96,193
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 102
Total revenue in current fiscal yearUSD $ 250,522
Total revenue in previous fiscal yearUSD $ 168,909
Contributions and grants from current yearUSD $ 4,691
Contributions and grants from previous yearUSD $ 10,742
Total of other revenueUSD $ 2,768
2022-06-30
Gross receipts from all sourcesUSD $ 168,909
Net assets / fund balances at end of fiscal yearUSD $ 90,932
Net assets / fund balances at beginning of fiscal yearUSD $ 66,853
Contributions, Grants, Gifts etc from current yearUSD $ 10,742
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 168,909
Grants and similar amounts paidUSD $ 102
Employees salaries and other compensation and benefitsUSD $ 96,193
Fees and other payments to independent contractorsUSD $ 2,736
Total of all other expensesUSD $ 8,074
Total of all expensesUSD $ 144,830
Net assets or fund balances at end of yearUSD $ 24,079
Rent, utilities and maintenance costsUSD $ 37,725
2021-06-30
Gross receipts from all sourcesUSD $ 137,302
Net assets / fund balances at end of fiscal yearUSD $ 66,853
Net assets / fund balances at beginning of fiscal yearUSD $ 56,363
Contributions, Grants, Gifts etc from current yearUSD $ 30,294
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 137,302
Employees salaries and other compensation and benefitsUSD $ 63,746
Fees and other payments to independent contractorsUSD $ 2,553
Total of all other expensesUSD $ 14,006
Total of all expensesUSD $ 126,812
Net assets or fund balances at end of yearUSD $ 10,490
Rent, utilities and maintenance costsUSD $ 46,507
2020-06-30
Gross receipts from all sourcesUSD $ 162,224
Net assets / fund balances at end of fiscal yearUSD $ 56,363
Net assets / fund balances at beginning of fiscal yearUSD $ 26,546
Contributions, Grants, Gifts etc from current yearUSD $ 8,195
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 162,224
Employees salaries and other compensation and benefitsUSD $ 62,975
Fees and other payments to independent contractorsUSD $ 3,619
Total of all other expensesUSD $ 22,984
Total of all expensesUSD $ 132,407
Net assets or fund balances at end of yearUSD $ 29,817
Rent, utilities and maintenance costsUSD $ 42,829
2019-06-30
Gross receipts from all sourcesUSD $ 109,883
Net assets / fund balances at end of fiscal yearUSD $ 26,546
Net assets / fund balances at beginning of fiscal yearUSD $ 32,796
Contributions, Grants, Gifts etc from current yearUSD $ 4,598
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 109,883
Employees salaries and other compensation and benefitsUSD $ 58,535
Fees and other payments to independent contractorsUSD $ 5,135
Total of all other expensesUSD $ 24,954
Total of all expensesUSD $ 116,133
Net assets or fund balances at end of yearUSD $ -6,250
Rent, utilities and maintenance costsUSD $ 27,509
2018-06-30
Gross receipts from all sourcesUSD $ 115,303
Net assets / fund balances at end of fiscal yearUSD $ 32,796
Net assets / fund balances at beginning of fiscal yearUSD $ -432
Contributions, Grants, Gifts etc from current yearUSD $ 110,788
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 115,303
Employees salaries and other compensation and benefitsUSD $ 35,687
Fees and other payments to independent contractorsUSD $ 150
Total of all other expensesUSD $ 20,010
Total of all expensesUSD $ 82,075
Net assets or fund balances at end of yearUSD $ 33,228
Rent, utilities and maintenance costsUSD $ 26,228
Contributions, Grants, Gifts etc from current yearUSD $ 5,724
Fees and other payments to independent contractorsUSD $ 1,729
Total of all other expensesUSD $ 18,431

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 815037999

USA Mailing Address
103 LOUDOUN STREET SW
LEESBURG
VA
20175
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
PO BOX 87
PAEONIAN SPRINGS
VA
20129
Date first seen: 2012-01-01
Date last seen: 2024-03-11

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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