EMERGE SCHOOL FOR AUTISM INC
Cite this
Plain text EMERGE SCHOOL FOR AUTISM INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/812371323. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). EMERGE SCHOOL FOR AUTISM INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/812371323
MLA “EMERGE SCHOOL FOR AUTISM INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/812371323. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.7M · assets $1.6M
- EIN
- 81-2371323
- Address
- 7784 INNOVATION PARK DR, BATON ROUGE, LA 70820-7006
- Website
- www.emergela.org
- NTEE code
- B28
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To educate students with Autism Spectrum Disorder (ASD) using therapeutically focused evidence-based strategies grounded in the principles of Applied Behavior Analysis (ABA) and Universal Design for Learning (UDL) enabling children to reach their full potential and transform their lives.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Linda Brown | Former Principal | 2020-2024 | $12,937 | $311,150 | 1 |
| Charles Blaize | President | 2017-2024 | $78,297 | $78,297 | 2 |
Officers and directors, no compensation reported
18 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Erica Jones-Morgan | Board Member | 2017-2024 | 1 | $0 reported | 1 |
| Alice Hopkins | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Deanna Whittle | Board Member | 2018-2024 | 1 | $0 reported | 5 |
| Robert Pettit | Board Member | 2019-2024 | 1 | $0 reported | 5 |
| Cal Ebey | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Danielle Ragas | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| David Thompson | Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Yalonda Short | Exec Director | 2024 | 40 | $0 reported | 1 |
| Alice Meyer (former) | Board Member | 2017-2021 | 1 | $0 reported | 1 |
| Stephen Waguespack (former) | Board Member | 2017-2021 | 1 | $0 reported | 1 |
| Sunny McDaniel (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Jeremy Jones (former) | Treasurer | 2018-2021 | 1 | $0 reported | 1 |
| Shelton Jones (former) | Board Member | 2020 | 1 | $0 reported | 2 |
| Jp Perrault (former) | President | 2017-2019 | 1 | $0 reported | 4 |
| Sarah Broome (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Melissa Miller (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Melissa Juneau (former) | Secretary | 2017-2018 | 1 | $0 reported | 6 |
| Ryan Thibodeaux (former) | Director | 2017-2018 | 1 | $0 reported | 4 |
People by year
2024 · 10 people listed · 2 paid, $91K · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Blaize | President | 1 | $72,314 | $0 | $5,983 | $78,297 | 2 |
| Linda Brown | Former Principal | 0 | $11,461 | $0 | $1,476 | $12,937 | 1 |
| Erica Jones-Morgan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Hopkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Whittle | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Pettit | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Cal Ebey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Ragas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Thompson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Yalonda Short | Exec Director | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $102K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Brown | Principal | 40 | $83,215 | $0 | $18,341 | $101,556 | 1 |
| Charles Blaize | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Erica Jones-Morgan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Hopkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Whittle | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Pettit | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Cal Ebey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Ragas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Thompson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $93K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Brown | Principal | 40 | $92,752 | $0 | $0 | $92,752 | 1 |
| Charles Blaize | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Erica Jones-Morgan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Hopkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Whittle | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Pettit | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Cal Ebey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Ragas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Thompson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $78K · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Brown | Principal | 40 | $77,866 | $0 | $0 | $77,866 | 1 |
| Charles Blaize | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Erica Jones-Morgan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Meyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Pettit | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Stephen Waguespack | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sunny McDaniel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Jones | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $26K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Brown | Principal | 40 | $26,039 | $0 | $0 | $26,039 | 1 |
| Charles Blaize | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Erica Jones-Morgan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Hopkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelton Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Pettit | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Stephen Waguespack | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sunny McDaniel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Thompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Whittle | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Cal Ebey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Jones | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Blaize | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Erica Jones-Morgan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Meyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Broome | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Pettit | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Stephen Waguespack | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JP Perrault | President | 1 | $0 | $0 | $0 | $0 | 4 |
| Jeremy Jones | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Whittle | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 11 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Blaize | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Erica Jones-Morgan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Meyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Broome | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Waguespack | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Thibodeaux | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Jeremy Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Whittle | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| JP Perrault | President | 1 | $0 | $0 | $0 | $0 | 4 |
| Melissa Juneau | Secretary | 1 | $0 | $0 | $0 | $0 | 6 |
2017 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JP Perrault | President | 1 | $0 | - | - | $0 | 4 |
| Charles Blaize | Director | 1 | $0 | - | - | $0 | 2 |
| Erica Jones-Morgan | Director | 1 | $0 | - | - | $0 | 1 |
| Alice Meyer | Director | 1 | $0 | - | - | $0 | 1 |
| Sarah Broome | Director | 1 | $0 | - | - | $0 | 1 |
| Melissa Juneau | Secretary | 1 | $0 | - | - | $0 | 6 |
| Stephen Waguespack | Director | 1 | $0 | - | - | $0 | 1 |
| Ryan Thibodeaux | Director | 1 | $0 | - | - | $0 | 4 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,529,088 | $1,708,218 | $1,630,756 | $1,485,728 | $654,253 | $835,016 | $93,931 | 60 | - |
| 2023 · Form 990 | ||||||||
| $1,711,282 | $1,227,515 | $1,778,658 | $1,664,858 | $776,095 | $903,833 | $90,889 | 27 | - |
| 2022 · Form 990 | ||||||||
| $3,203,770 | $2,763,044 | $1,313,242 | $1,181,091 | $2,382,942 | $817,054 | $92,752 | 32 | - |
| 2021 · Form 990 | ||||||||
| $2,877,448 | $2,280,511 | $922,056 | $740,365 | $2,122,120 | $755,328 | $77,866 | 36 | - |
| 2020 · Form 990 | ||||||||
| $981,415 | $1,001,923 | $281,919 | $143,428 | $270,026 | $711,389 | $26,039 | 27 | - |
| 2019 · Form 990 | ||||||||
| $782,575 | $702,396 | $273,760 | $163,936 | $314,545 | $468,030 | $0 | 15 | - |
| 2018 · Form 990 | ||||||||
| $570,215 | $506,908 | $139,413 | $83,757 | $295,157 | $275,058 | $0 | 11 | - |
| 2017 · Form 990EZ | ||||||||
| $1,781 | $61,077 | $89,345 | $20,450 | $1,781 | - | - | - | - |
Funders of this organization
9 grantors reported grants to this organization, $623,321 in all, tax years 2019 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BATON ROUGE SPEECH AND HEARING FOUNDATION INC | Public charity | Exact | 2019-2022 | 4 | $234,725 | 2022 | $62,290 | show |
| EMERGE CENTER INC | Public charity | Exact | 2019-2021, 2023 | 4 | $181,888 | 2023 | $34,122 | show |
| HUEY AND ANGELINA WILSON FOUNDATION | Private foundation | Fuzzy filed as “EMERGE SCHOOL FOR AUTISM INC” | 2021-2022 | 2 | $105,000 | 2022 | $50,000 | show |
| BATON ROUGE AREA FOUNDATION | DAF sponsor | Exact | 2020, 2023 | 2 | $50,000 | 2023 | $40,000 | show |
| E J & MARJORY B S OURSO FAMILY FOUNDATION | Public charity | Exact | 2021, 2023 | 3 | $30,000 | 2023 | $10,000 | show |
| NEWMANS OWN FOUNDATION | Private foundation | Fuzzy filed as “EMERGE SCHOOL FOR AUTISM INC” | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| ALTA GOOD DEEDS FOUNDATION | Public charity | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “EMERGE SCHOOL FOR AUTISM INC” | 2023-2024 | 2 | $500 | 2024 | $150 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EMERGE SCHOOL FOR AUTISM INC” | 2020-2023 | 4 | $208 | 2023 | $52 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SPECIAL EDUCATION LEADER FELLOWSHIP | LA | B28 | $1,664,102 | $1,669,455 | CHIEF EXECUTIVE OFFICER | $195,622 | Same NTEE code B28, revenue within 2x, same state |
| STARS AUTISM SCHOOLS FOUNDATION INC | FL | B28 | $1,169,403 | $1,301,745 | HEAD OF SCHO | $46,496 | Same NTEE code B28, revenue within 2x, similar name |
| ASCENT A SCHOOL FOR INDIVIDUALS WITH AUTISM | NY | B28 | $2,763,904 | $2,343,460 | ASSOC.DIRECTOR/CLINICAL DIRECTOR | $194,226 | Same NTEE code B28, revenue within 2x |
| EINSTEIN SCHOOL INC | FL | B28 | $1,309,292 | $1,219,227 | PRINCIPAL | $71,396 | Same NTEE code B28, revenue within 2x |
| HORIZONS SCHOOL INC | AL | B28 | $790,336 | $1,111,436 | EXECUTIVE DIRECTOR | $109,330 | Same NTEE code B28, revenue within 2x |
| BEYOND AUTISM INC | AZ | B28 | $1,228,689 | $1,238,391 | EXECUTIVE DI | $39,890 | Same NTEE code B28, revenue within 2x |
| AUTISM SOLUTIONS ACADEMY INC | UT | B28 | $1,090,718 | $910,967 | EXECUTIVE DI | $0 | Same NTEE code B28, revenue within 2x |
| EPIPHANY SCHOOL OF CHARLOTTE INC | NC | B28 | $841,871 | $722,689 | Board Chair | $0 | Same NTEE code B28, revenue within 2x |
| EMERALD SCHOOL OF EXCELLENCE INC | NC | B28 | $1,303,479 | $1,153,147 | EXECUTIVE DI | $99,599 | Same NTEE code B28, revenue within 2x |
| ELIZABETH IVES SCHOOL FOR SPECIAL CHILDREN INC | CT | B28 | $865,534 | $1,020,904 | EXECUTIVE DIRECTOR | $144,798 | Same NTEE code B28, revenue within 2x |
| KRADWELL SCHOOL INC | IL | B28 | $1,327,014 | $1,458,710 | FORMER OFFICER | $4,607,851 | Same NTEE code B28, revenue within 2x |
| JOSEPH SAMS SCHOOL INC EARLY YEARS INC A SCHOOL FOR | GA | B28 | $2,843,276 | $2,565,549 | EXECUTIVE DIRECTOR | $101,300 | Same NTEE code B28, revenue within 2x |
| MILAGRE KIDS SCHOOL INC | PA | B28 | $2,150,409 | $2,081,354 | PRESIDENT | $115,280 | Same NTEE code B28, revenue within 2x |
| HIGHLANDS SCHOOL INC | MD | B28 | $2,973,495 | $3,026,201 | HEAD OF SCHOOL | $155,143 | Same NTEE code B28, revenue within 2x |
| AUTISM SUPPORT AND PROGRAMS INC | NC | B28 | $1,408,363 | $1,369,316 | PROGRAMS DIRECTOR | $128,100 | Same NTEE code B28, revenue within 2x |
| ASELTINE SCHOOL | CA | B28 | $2,490,521 | $2,401,184 | EXECUTIVE DIRECTOR | $156,089 | Same NTEE code B28, revenue within 2x |
| ENGLISH FAMILY RISE SCHOOL OF SAN ANTONIO INC | TX | B28 | $1,133,712 | $572,229 | founding dir | $172,091 | Same NTEE code B28, revenue within 2x |
| LIBERTY SCHOOL INC | CO | B28 | $856,854 | $890,972 | Head of School | $36,620 | Same NTEE code B28, revenue within 2x |
| MDE SCHOOL OF EAST COBB INC | GA | B28 | $2,892,750 | $3,318,257 | Executive Director | $102,400 | Same NTEE code B28, revenue within 2x |
| COMMUNITY SCHOOL INC | AR | B28 | $2,681,088 | $2,734,342 | President | $0 | Same NTEE code B28, revenue within 2x |
| ELLIS SCHOOL OF ATLANTA INC | GA | B28 | $1,309,862 | $1,555,425 | Executive Director | $74,452 | Same NTEE code B28, revenue within 2x |
| THE ARBOR SCHOOL OF CENTRAL FLORIDA INC | FL | B28 | $2,655,871 | $2,693,226 | EXECUTIVE DI | $107,906 | Same NTEE code B28, revenue within 2x |
| CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC | FL | B28 | $2,913,094 | $2,931,090 | INTERIM CFO (END 11/2024) | $282,270 | Same NTEE code B28, revenue within 2x |
| THE MARIPOSA SCHOOL | NC | B28 | $2,188,313 | $1,907,474 | EXECUTIVE DIRECTOR | $122,435 | Same NTEE code B28, revenue within 2x |
| CONNECTIONS HIGH SCHOOL & VOCATIONAL CENTER INC | FL | B28 | $1,804,528 | $1,775,449 | Exec Dir/Principal | $38,648 | Same NTEE code B28, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,708,218 spent · pay $903,507 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $712,304 | $700,121 | $12,183 | - | 41.7% | |
| Fees: other services | $438,575 | $199,849 | $238,726 | - | 25.7% | |
| Other (as described) | Supplies | $116,447 | $99,104 | $17,343 | - | 6.8% |
| Pay: officers, directors, trustees, key employees | $93,931 | $70,448 | $23,483 | - | 5.5% | |
| Occupancy | $74,845 | $59,876 | $14,969 | - | 4.4% | |
| Payroll taxes | $59,642 | $57,004 | $2,638 | - | 3.5% | |
| Depreciation and depletion | $58,192 | $46,554 | $11,638 | - | 3.4% | |
| Insurance | $39,484 | $31,587 | $7,897 | - | 2.3% | |
| Other employee benefits | $33,635 | $32,147 | $1,488 | - | 2.0% | |
| Fees: accounting | $23,750 | $9,500 | $14,250 | - | 1.4% | |
| Other (as described) | Repairs and maintenance | $17,355 | $13,884 | $3,471 | - | 1.0% |
| Other (as described) | Non capital equipment | $10,671 | $8,537 | $2,134 | - | 0.6% |
| Other (as described) | Curriculum materials & softwar | $9,806 | $9,806 | - | - | 0.6% |
| All other expenses | $9,651 | $8,945 | $706 | - | 0.6% | |
| Fees: legal | $5,935 | - | $5,935 | - | 0.3% | |
| Pension plan contributions | $3,995 | $3,818 | $177 | - | 0.2% | |
| Total | $1,708,218 | 100% |
2023 · Form 990 · $1,227,515 spent · pay $862,713 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $673,867 | $670,026 | $3,841 | - | 54.9% | |
| Fees: other services | $156,730 | $74,671 | $82,059 | - | 12.8% | |
| Pay: officers, directors, trustees, key employees | $90,889 | $68,167 | $22,722 | - | 7.4% | |
| Payroll taxes | $61,978 | $59,825 | $2,153 | - | 5.0% | |
| Other (as described) | Professional Development | $52,452 | $52,452 | - | - | 4.3% |
| Other (as described) | Supplies | $39,384 | $31,358 | $8,026 | - | 3.2% |
| Other employee benefits | $24,378 | $23,299 | $1,079 | - | 2.0% | |
| Occupancy | $23,080 | $18,464 | $4,616 | - | 1.9% | |
| Depreciation and depletion | $21,534 | $17,227 | $4,307 | - | 1.8% | |
| All other expenses | $20,807 | $17,569 | $3,238 | - | 1.7% | |
| Other (as described) | Curriculum materials & softwar | $18,683 | $18,683 | - | - | 1.5% |
| Insurance | $18,665 | $14,932 | $3,733 | - | 1.5% | |
| Other (as described) | Utilities | $13,467 | $10,774 | $2,693 | - | 1.1% |
| Pension plan contributions | $11,601 | $11,198 | $403 | - | 0.9% | |
| Total | $1,227,515 | 100% |
2022 · Form 990 · $2,763,044 spent · pay $875,873 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,695,682 | $1,647,759 | $47,923 | - | 61.4% | |
| Other salaries and wages | $655,373 | $632,185 | $23,188 | - | 23.7% | |
| Pay: officers, directors, trustees, key employees | $92,752 | $92,752 | - | - | 3.4% | |
| Other employee benefits | $69,432 | $67,280 | $2,152 | - | 2.5% | |
| Payroll taxes | $58,316 | $56,508 | $1,808 | - | 2.1% | |
| Other (as described) | Supplies | $39,200 | $30,425 | $8,775 | - | 1.4% |
| All other expenses | $30,186 | $27,011 | $3,175 | - | 1.1% | |
| Occupancy | $25,941 | $20,753 | $5,188 | - | 0.9% | |
| Insurance | $24,056 | $19,245 | $4,811 | - | 0.9% | |
| Other (as described) | Non capital equipment | $20,158 | $16,126 | $4,032 | - | 0.7% |
| Other (as described) | Professional Development | $19,332 | $19,332 | - | - | 0.7% |
| Depreciation and depletion | $16,608 | $13,286 | $3,322 | - | 0.6% | |
| Other (as described) | Repairs and maintenance | $16,008 | $12,806 | $3,202 | - | 0.6% |
| Total | $2,763,044 | 100% |
2021 · Form 990 · $2,280,511 spent · pay $743,570 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,351,423 | $1,305,900 | $45,523 | - | 59.3% | |
| Other salaries and wages | $562,588 | $541,177 | $21,411 | - | 24.7% | |
| Pay: officers, directors, trustees, key employees | $77,866 | $77,866 | - | - | 3.4% | |
| Other employee benefits | $53,261 | $51,192 | $2,069 | - | 2.3% | |
| Payroll taxes | $49,855 | $48,143 | $1,712 | - | 2.2% | |
| Other (as described) | Supplies | $45,270 | $35,132 | $10,138 | - | 2.0% |
| Occupancy | $26,466 | $21,173 | $5,293 | - | 1.2% | |
| All other expenses | $25,313 | $23,519 | $1,794 | - | 1.1% | |
| Other (as described) | Professional Development | $22,175 | $22,175 | - | - | 1.0% |
| Other (as described) | Utilities | $17,974 | $14,379 | $3,595 | - | 0.8% |
| Insurance | $16,775 | $13,420 | $3,355 | - | 0.7% | |
| Depreciation and depletion | $16,608 | $13,286 | $3,322 | - | 0.7% | |
| Other (as described) | Non capital equipment | $14,937 | $11,950 | $2,987 | - | 0.7% |
| Total | $2,280,511 | 100% |
2020 · Form 990 · $1,001,923 spent · pay $716,449 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $607,394 | $584,794 | $22,600 | - | 60.6% | |
| Fees: other services | $95,391 | $50,771 | $44,620 | - | 9.5% | |
| Payroll taxes | $50,875 | $49,060 | $1,815 | - | 5.1% | |
| Other (as described) | Supplies | $50,336 | $40,152 | $10,184 | - | 5.0% |
| Other employee benefits | $32,141 | $30,994 | $1,147 | - | 3.2% | |
| Occupancy | $27,648 | $22,118 | $5,530 | - | 2.8% | |
| All other expenses | $26,243 | $22,588 | $3,655 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $26,039 | $26,039 | - | - | 2.6% | |
| Other (as described) | Transportation | $21,180 | $21,180 | - | - | 2.1% |
| Other (as described) | Non capital equipment | $18,280 | $14,624 | $3,656 | - | 1.8% |
| Other (as described) | Curriculum materials & softwar | $16,360 | $16,360 | - | - | 1.6% |
| Depreciation and depletion | $16,176 | $12,941 | $3,235 | - | 1.6% | |
| Insurance | $13,860 | $11,088 | $2,772 | - | 1.4% | |
| Total | $1,001,923 | 100% |
2019 · Form 990 · $702,396 spent · pay $482,361 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $421,394 | $405,644 | $15,750 | - | 60.0% | |
| Fees: other services | $85,832 | $35,727 | $50,105 | - | 12.2% | |
| Other (as described) | Curriculum materials & softwar | $34,000 | $34,000 | - | - | 4.8% |
| Payroll taxes | $33,230 | $31,636 | $1,594 | - | 4.7% | |
| Occupancy | $30,557 | $24,446 | $6,111 | - | 4.4% | |
| Other employee benefits | $27,737 | $26,511 | $1,226 | - | 3.9% | |
| Other (as described) | Supplies | $27,110 | $21,840 | $5,270 | - | 3.9% |
| All other expenses | $13,578 | $11,908 | $1,670 | - | 1.9% | |
| Insurance | $11,154 | $8,923 | $2,231 | - | 1.6% | |
| Other (as described) | Non capital equipment | $9,379 | $7,503 | $1,876 | - | 1.3% |
| Other (as described) | Transportation | $8,425 | $8,425 | - | - | 1.2% |
| Total | $702,396 | 100% |
2018 · Form 990 · $506,908 spent · pay $333,607 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $286,103 | $266,021 | $20,082 | - | 56.4% | |
| Fees: other services | $76,751 | $31,985 | $44,766 | - | 15.1% | |
| Other employee benefits | $24,783 | $24,312 | $471 | - | 4.9% | |
| Payroll taxes | $22,721 | $21,215 | $1,506 | - | 4.5% | |
| Other (as described) | Curriculum materials & softwar | $18,985 | $18,985 | - | - | 3.7% |
| All other expenses | $18,823 | $15,439 | $3,384 | - | 3.7% | |
| Other (as described) | Transportation | $17,130 | $17,130 | - | - | 3.4% |
| Other (as described) | Supplies | $13,992 | $10,862 | $3,130 | - | 2.8% |
| Other (as described) | Professional Development | $10,634 | $10,634 | - | - | 2.1% |
| Insurance | $10,593 | $8,474 | $2,119 | - | 2.1% | |
| Occupancy | $6,393 | $5,114 | $1,279 | - | 1.3% | |
| Total | $506,908 | 100% |
2017 · Form 990EZ · $61,077 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $57,067 | 93.4% | |
| Other expenses (detail on Schedule O) | $4,010 | 6.6% | |
| Total | $61,077 | 100% |