Form 990 for tax year 2022
Filed by DYSLEXIA ASSOCIATION OF GREATER BATON ROUGE INCORPORATED.
Totals
- Total revenue
- $3,462,665
- Total expenses
- $3,475,725
- Contributions and grants received
- $2,146
- Grants paid
- $0
- Program service revenue
- $3,330,329
- Investment income
- $12,808
- Other revenue
- $117,382
- Total assets, end of year
- $3,591,949
- Total liabilities, end of year
- $877,537
- Net assets or fund balances, end of year
- $2,714,412
- Program services expenses (Part IX)
- $2,392,572
- Management and general expenses
- $1,003,094
- Fundraising expenses
- $80,059
- Program service expenses (Part III)
- $2,392,572
Program services were 68.8% 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
$2,146
-
2a · Program service revenue: STUDENT SERVICES
total $398,033 · related or exempt $398,033
-
2b · Program service revenue: TUITION AND FEES
total $2,932,296 · related or exempt $2,932,296
-
3 · Investment income
total $12,808 · excluded $12,808
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$72,454
-
8c · Net income from fundraising events
total $72,454 · excluded $72,454
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $8,298 · related or exempt $8,298
-
11b · Other revenue: REQUIRED SERVICES
total $36,630 · related or exempt $36,630
-
11e · Other revenue, total
$44,928
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $111,300 · management and general $111,300
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,043,035 · program services $1,565,730 · management and general $477,305
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $91,546 · program services $66,554 · management and general $24,992
-
10 · Payroll taxes
total $157,238 · program services $114,312 · management and general $42,926
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $67,780 · management and general $67,780
-
12 · Advertising and promotion
total $80,059 · fundraising $80,059
-
13 · Office expenses
total $53,592 · management and general $53,592
-
14 · Information technology
total $96,155 · program services $19,268 · management and general $76,887
-
15 · Royalties
total $0
-
16 · Occupancy
total $165,254 · program services $152,364 · management and general $12,890
-
17 · Travel
total $26,773 · management and general $26,773
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,891 · management and general $5,891
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $91,855 · program services $78,825 · management and general $13,030
-
23 · Insurance
total $54,838 · management and general $54,838
-
24a · Other expenses: STUDENT SERVICES
total $217,683 · program services $186,244 · management and general $31,439
-
24b · Other expenses: LUNCH PROGRAM
total $151,874 · program services $151,874
-
24c · Other expenses: ATHLETIC PROGRAM
total $32,369 · program services $32,369
-
24d · Other expenses: TEXTBOOKS AND SUPPLIES
total $25,032 · program services $25,032
-
24e · All other expenses
total $3,451 · management and general $3,451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,427 · end of year $169,812
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $11,298 · end of year $32,324
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $9,910 · end of year $4,151
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,929 · end of year $11,847
-
10a · Land, buildings and equipment: cost or other basis
$3,875,995
-
10b · Land, buildings and equipment: accumulated depreciation
$1,044,939
-
10c · Land, buildings and equipment, net
beginning of year $2,018,106 · end of year $2,831,056
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $439,627 · end of year $452,435
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $627,444 · end of year $90,324
-
17 · Accounts payable and accrued expenses
beginning of year $216,503 · end of year $285,464
-
19 · Deferred revenue
beginning of year $215,779 · end of year $211,410
-
23 · Secured mortgages and notes payable
beginning of year $90,247 · end of year $107,465
-
24 · Unsecured notes and loans payable
end of year $245,000
-
25 · Other liabilities
beginning of year $23,740 · end of year $28,198
-
27 · Net assets without donor restrictions
beginning of year $2,692,813 · end of year $2,641,473
-
28 · Net assets with donor restrictions
beginning of year $34,659 · end of year $72,939
Mission and programs · 2022
Mission
WE ARE A NON-PROFIT SCHOOL DEDICATED TO TEACHING BRIGHT AND TALENTED STUDENTS IN GRADES K THROUGH 12 WTIH DYSLEXIA AND OTHER LEARNING DIFFERENCES.
-
OVER 190 STUDENTS WITH DYSLEXIA AND LEARNING CHALLENGES WERE EDUCATED IN GRADES K THROUGH 12
Expenses $2,392,572
As filed on the 2022 return.
Listed in Part VII
-
Kenneth HendersonKENNETH HENDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $111,300
- From this org
- $111,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rob FairlyROB FAIRLY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Barkley BookerBARKLEY BOOKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ginger PicardGINGER PICARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Bowman IIIDAVID BOWMAN III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rena GremillionRENA GREMILLION
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer JonesJENNIFER JONES
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Betsy McDowellBETSY MCDOWELL
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Steven MontgomerySTEVEN MONTGOMERY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert DoolosROBERT DOOLOS
President
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia MelanconSYLVIA MELANCON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cherie PinacCHERIE PINAC
Director
- Total calculated
- $0
- Hours/week
- 1
-
Arabella MooreARABELLA MOORE
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 11 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401039349300810
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