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← HARRISON COUNTY ALTERNATIVE EDUCATION CENTER INCORPORATED

Form 990 for tax year 2024

Filed by HARRISON COUNTY ALTERNATIVE EDUCATION CENTER INCORPORATED.

Totals

Total revenue
$390,040
Total expenses
$382,215
Contributions and grants received
$387,748
Grants paid
$0
Program service revenue
$700
Investment income
$1,592
Other revenue
$0
Total assets, end of year
$277,015
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$277,015
Program services expenses (Part IX)
$280,940
Management and general expenses
$101,275
Fundraising expenses
$0
Program service expenses (Part III)
$280,940

Program services were 73.5% 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.

  • 1e · Government grants (contributions)

    $312,948

  • 1f · All other contributions, gifts and grants

    $74,800

  • 2a · Program service revenue: REWARD PROGRAM

    total $700 · related or exempt $700

  • 3 · Investment income

    total $1,592 · related or exempt $1,592

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,774 · program services $59,831 · management and general $19,943

  • 7 · Other salaries and wages

    total $174,691 · program services $131,018 · management and general $43,673

  • 9 · Other employee benefits

    total $24,354 · program services $18,266 · management and general $6,088

  • 10 · Payroll taxes

    total $19,789 · program services $14,842 · management and general $4,947

  • 11c · Fees: accounting

    total $3,612 · management and general $3,612

  • 13 · Office expenses

    total $6,535 · program services $1,961 · management and general $4,574

  • 14 · Information technology

    total $34,139 · program services $25,604 · management and general $8,535

  • 17 · Travel

    total $1,103 · program services $552 · management and general $551

  • 22 · Depreciation, depletion and amortization

    total $9,664 · program services $7,248 · management and general $2,416

  • 23 · Insurance

    total $17,077 · program services $12,808 · management and general $4,269

  • 24a · Other expenses: STUDENTS EXPENSE

    total $5,387 · program services $5,387

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $2,910 · program services $243 · management and general $2,667

  • 24c · Other expenses: TRAINING

    total $2,124 · program services $2,124

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,056 · program services $1,056

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $243,311 · end of year $248,839

  • 10a · Land, buildings and equipment: cost or other basis

    $112,655

  • 10b · Land, buildings and equipment: accumulated depreciation

    $84,479

  • 10c · Land, buildings and equipment, net

    beginning of year $25,879 · end of year $28,176

  • 27 · Net assets without donor restrictions

    beginning of year $269,190 · end of year $277,015

Mission and programs · 2024

Mission

TO PROVIDE EDUCATIONAL OPPORTUNITY FOR AT RISK STUDENTS

  • PROVIDED SUSPENSION REFERRALS, EXPULSION REFERRALS, SUMMER SCHOOL REFERRALS, CREDIT RECOVERY, AND GED REFERRALS.

    Expenses $280,940 · Revenue $2,292

As filed on the 2024 return.

Listed in Part VII

  • OTTO SCHALK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL WAYNESCOTT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELANI KERR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MARY MATHES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JORIE NEWELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROCHELLE BATES

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • LISA LIEBER

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • STACY BEWLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RYAN LIND

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH KELLUM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRAD WISEMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES BURCH

    EXECUTIVE DIRECTOR

    Total calculated
    $79,774
    From this org
    $78,750
    From related orgs
    $0
    Other
    $1,024
    Hours/week
    40

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
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202533169349305688

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