Totals
- Total revenue
- $119,684
- Total expenses
- $142,036
- Contributions and grants received
- $6,100
- Grants paid
- $0
- Program service revenue
- $59,361
- Investment income
- $0
- Other revenue
- $54,223
- Total assets, end of year
- $27,928
- Total liabilities, end of year
- $253,452
- Net assets or fund balances, end of year
- -$225,524
- Program services expenses (Part IX)
- $142,036
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $142,036
Program services were 100.0% 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
$6,100
-
2a · Program service revenue: LOUISIANA AUTISIM CONF
total $57,865 · related or exempt $57,865
-
2b · Program service revenue: SCHOOL SERVICES
total $1,496 · related or exempt $1,496
-
8a · Fundraising events: gross income
$58,716
-
8b · Fundraising events: direct expenses
$4,493
-
8c · Net income from fundraising events
total $54,223 · excluded $54,223
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,996 · program services $1,996
-
19 · Conferences, conventions and meetings
total $12,031 · program services $12,031
-
24a · Other expenses: PAYROLL EXPENSES - OTHE
total $120,794 · program services $120,794
-
24b · Other expenses: PAYROLL EXPENSES - INS
total $7,200 · program services $7,200
-
24c · Other expenses: DUES
total $15 · program services $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,414 · end of year $27,928
-
17 · Accounts payable and accrued expenses
beginning of year $2,587 · end of year $3,452
-
24 · Unsecured notes and loans payable
beginning of year $250,000 · end of year $250,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$203,173 · end of year -$225,524
Mission and programs · 2023
Mission
ST. NICHOLAS CENTER WORLDWIDE'S MISSION IS CHANGING THE LIVES OF INDIVIDUALS WITH AUTISM, DELAYS, AND DISORDERS BY PROVIDING DIRECT TRAINING, CONSULTATION, AND COMMUNITY OUTREACH.
-
ST. NICHOLAS CENTER WORLDWIDE LICENSES A PROGRAM DEVELOPED BY ST. NICHOLAS CENTER FOR CHILDREN THAT PROVIDES THERAPY FOR CHILDREN WITH AUTISM, DELAYS, AND DISORDERS ALONG WITH THE INTELLECTUAL PROPERTY RIGHTS ASSOCIATED WITH THE PROGRAM TO ORGANIZATIONS WHOSE MISSION IS TO TRANSFORM THE LIVES OF SUCH CHILDREN. ST. NICHOLAS CENTER WORLDWIDE MANAGES THE PROGRAM WHICH INCLUDES PROVIDING SUPPORT TO LICENSEE'S AND AUDITING LICENSEE'S OPERATIONS TO INSURE COMPLIANCE WITH THEIR RESPECTIVE LICENSE.
Expenses $142,036 · Revenue $119,684
As filed on the 2023 return.
Listed in Part VII
-
JOSHUA PRIOLA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
STEPHANIE RODRIGUE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
JOSHUA CORNWALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349311266
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