Emu Gully Adventure Education Group Ltd
ABN 20 980 061 462charityReligion
Lockyer ValleyQLD4344Inner Regional AustraliaSEIFA Decile 5
ProcurementJusticeDonationsCharityFoundationEvidenceATO3 of 7 systems
Power Score
9.0
3 systems
Total Dollar Flow
$1.0M
All sources
Contracts
$529K
20 contracts
Justice Funding
$274K
5 programs
⚠
Revolving Door — 2 Influence Vectors
This entity operates across multiple influence channels simultaneously. Score: 8.0
Govt Contractor — $753K across 2 buyersReceives Funding — $274K
Power Profile
Procurement
$753K
2 govt buyers
Justice Funding
$274K
Relationships
24
Connected entities
QLD Jurisdiction Context
Youth justice outcomes for QLD — how this entity’s operating environment is performing.
Detention rate
5.1/10K
Indigenous overrep.
26x
Cost/day (detention)
$2,162
Cost/day (community)
$382
↑QLD Indigenous detention rate +45% over 4 years
↑QLD nightly detention population +19% over 3 years
Recent Policy Changes
2025-11QLD Child Rights Report 2025 published
2025-11Justice Reinvestment Framework launched
$5M grants for place-based alternatives
2025-03Wacol Youth Remand Centre opens
+76 detention beds, adult-standard design
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Board & Governance4 current, 0 former
| Name | Role | Appointed | Status | Source |
|---|---|---|---|---|
| Richard Holmes | chair | — | Active | acnc_register |
| Gregory Anderson | director | — | Active | acnc_register |
| Mark Hands | director | — | Active | acnc_register |
| Cameron Meizer | director | — | Active | acnc_register |
Charity Details
Purposes
Religion
Beneficiaries
First NationsAdultsChildrenEthnic GroupsFemalesFinancially DisadvantagedGeneral CommunityMalesOther CharitiesDisabilityRural & RemoteUnemployedVeteransYouth
Government Funding
| Program | Total | Grants | Period |
|---|---|---|---|
| Community and Youth Justice Services and Aboriginal and Torres Strait Islander Services | $126K | 2 | 2008-09 – 2009-10 |
| Community, Youth Justice Services and Women | $68K | 1 | 2011-12 – 2011-12 |
| Community & Youth Justice Services & Aboriginal & Torres Strait Islander Services | $66K | 1 | 2010-11 – 2010-11 |
| Gambling Community Benefit Fund | $8K | 1 | 2015-16 – 2015-16 |
| Sport & Recreation Services | $5K | 1 | 2010-11 – 2010-11 |
Federal Contracts5 of 37 MMR-applicable ($81K)
| Title | Value | Buyer | Period |
|---|---|---|---|
| 8044-S20001353-EG2076 - Specialised Supplies and Services - Student related expenses | $46K | DoE | 2019-04-01 |
| 8044-S20001353-EG2076 - Specialised Supplies and Services - Student related expenses | $46K | DoE | 2019-04-02 |
| 2181-S20001353-EG2071 - Specialised Supplies and Services - Student related expenses | $40K | DoE | 2019-04-26 |
| 2181-S20001353-EG2071 - Specialised Supplies and Services - Student related expenses | $40K | DoE | 2019-04-25 |
| Materials - School supplies | $27K | DoE | 2019-03-08 |
| Materials - School supplies | $27K | DoE | 2019-03-07 |
| 4501023477 | $26K | Department of Defence | 2017-05-22 – 2017-06-29 |
| Specialised Supplies and Services - Student related expenses | $26K | DoE | 2019-03-13 |
| Specialised Supplies and Services - Student related expenses | $26K | DoE | 2019-03-14 |
| 6981-S20001353-EG2073 - Specialised Supplies and Services - Student related expenses | $24K | DoE | 2019-04-05 |
| 6981-S20001353-EG2073 - Specialised Supplies and Services - Student related expenses | $24K | DoE | 2019-04-04 |
| Materials - School supplies | $22K | DoE | 2019-03-19 |
| Materials - School supplies | $22K | DoE | 2019-03-20 |
| Specialised Supplies and Services - Student related expenses | $22K | DoE | 2019-03-05 |
| Specialised Supplies and Services - Student related expenses | $22K | DoE | 2019-03-04 |
| 1909380160 | $21K | Department of Defence | 2020-04-05 – 2020-04-29 |
| 4500995732 | $19K | Department of Defence | 2016-04-06 – 2016-05-14 |
| 4600030186 | $18K | Department of Defence | 2022-04-03 – 2022-06-29 |
| Travel - Accommodation incl meals | $16K | DoE | 2019-03-26 |
| Travel - Accommodation incl meals | $16K | DoE | 2019-03-27 |