Totals
- Total revenue
- $4,685,578
- Total expenses
- $4,436,245
- Contributions and grants received
- $1,274,328
- Grants paid
- $0
- Program service revenue
- $3,390,953
- Investment income
- $20,297
- Other revenue
- $0
- Total assets, end of year
- $8,858,812
- Total liabilities, end of year
- $4,475,209
- Net assets or fund balances, end of year
- $4,383,603
- Program services expenses (Part IX)
- $3,655,848
- Management and general expenses
- $669,178
- Fundraising expenses
- $111,219
- Program service expenses (Part III)
- $3,655,848
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,274,328
-
2a · Program service revenue: TUITION
total $3,390,953 · related or exempt $3,390,953
-
3 · Investment income
total $20,297 · excluded $20,297
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,577 · management and general $118,577
-
7 · Other salaries and wages
total $2,770,714 · program services $2,770,714
-
9 · Other employee benefits
total $50,214 · program services $43,184 · management and general $7,030
-
10 · Payroll taxes
total $218,801 · program services $207,861 · management and general $10,940
-
11c · Fees: accounting
total $19,400 · management and general $19,400
-
12 · Advertising and promotion
total $37,903 · program services $37,818 · management and general $71 · fundraising $14
-
13 · Office expenses
total $7,065 · program services $876 · management and general $6,159 · fundraising $30
-
16 · Occupancy
total $101,412 · program services $96,784 · management and general $4,628
-
19 · Conferences, conventions and meetings
total $1,693 · program services $1,222 · management and general $471
-
20 · Interest
total $260,213 · program services $52,172 · management and general $208,041
-
22 · Depreciation, depletion and amortization
total $164,137 · program services $155,930 · management and general $8,207
-
23 · Insurance
total $49,470 · program services $24,359 · management and general $25,111
-
24a · Other expenses: PROGRAM SERVICES EXPENSES
total $264,928 · program services $264,928
-
24b · Other expenses: GENERAL & ADMIN EXPENSES
total $260,543 · management and general $260,543
-
24c · Other expenses: FUNDRAISING EXPENSES
total $111,175 · fundraising $111,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $585,215 · end of year $578,568
-
4 · Accounts receivable
beginning of year $320,613 · end of year $249,154
-
9 · Prepaid expenses and deferred charges
beginning of year $11,200 · end of year $9,864
-
10a · Land, buildings and equipment: cost or other basis
$8,483,820
-
10b · Land, buildings and equipment: accumulated depreciation
$773,854
-
10c · Land, buildings and equipment, net
beginning of year $3,735,678 · end of year $7,709,966
-
11 · Investments: publicly traded securities
end of year $311,260
-
17 · Accounts payable and accrued expenses
beginning of year $155,895 · end of year $153,698
-
23 · Secured mortgages and notes payable
beginning of year $382,670 · end of year $4,321,511
-
27 · Net assets without donor restrictions
beginning of year $3,842,189 · end of year $4,033,316
-
28 · Net assets with donor restrictions
beginning of year $271,952 · end of year $350,287
Mission and programs · 2023
Mission
EMERALD COAST AUTISM CENTER IS A NON-PROFIT SCHOOL FOR CHILDREN ON THE AUTISM SPECTRUM IN OKALOOSA COUNTY FLORIDA. THE MISSION IS TO IMPROVE THE LIVES OF STUDENTS
Activities or mission (Part I)
ECAC IS A NON-PROFIT SCHOOL FOR CHILDREN ON THE AUTISM SPRECTRUM IN THE OKALOOSA COUNTY AREA. THE MISSION IS TO IMPROVE THE LIVES OF STUDENTS AND THEIR FAMILIES.
-
PROVIDED EDUCATION, TUTORING, AND OTHER SPECIALIZED THERAPY TO 91
Expenses $3,655,848 · Revenue $3,390,953
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Staci BerrymanSTACI BERRYMAN
EXEC DIRECTOR
- Total calculated
- $64,000
- From this org
- $64,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heidi BlalockHEIDI BLALOCK
CEO/TREASURER
- Total calculated
- $54,577
- From this org
- $54,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Randy WhiteRANDY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer CopusJENNIFER COPUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa WatsonMELISSA WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bambi DenaisBAMBI DENAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pam AshcraftPAM ASHCRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alan BerrymanALAN BERRYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
E CorriveauE CORRIVEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy ArteagaSANDY ARTEAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520579349301117
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