Augusta Levy Learning Center Inc
- Assets
- $3.0m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 78
- Location
- Wheeling, WV
- Founding
- 05/2005
- Data as of
- 12/2021
- EIN
- 20-2628216
Organization Overview
Augusta Levy Learning Center Inc is located in Wheeling, WV. The organization was established in 2005. According to its NTEE Classification (G84) the organization is classified as: Autism, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Augusta Levy Learning Center Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Augusta Levy Learning Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Augusta Levy Learning Center Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 12.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN WITH AUTISM
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN WITH AUTISM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Wood Executive Director | Officer | 40 | $80,992 |
Kathy Shappell Director | OfficerTrustee | 1 | $0 |
Arch Riley Jr President | OfficerTrustee | 1 | $0 |
Mary Laska Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $260,347 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,308,434 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,568,781 |
| Total Program Service Revenue | $1,178,612 |
| Investment income | $4,958 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $77,376 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,900,495 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,024 |
| Compensation of current officers, directors, key employees. | $41,012 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,142,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $226,881 |
| Fees for services: Management | $6,545 |
| Fees for services: Legal | $4,535 |
| Fees for services: Accounting | $32,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $54,492 |
| Information technology | $323 |
| Royalties | $0 |
| Occupancy | $106,635 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,290 |
| Interest | $137 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,361 |
| Insurance | $28,994 |
| All other expenses | $3,878 |
| Total functional expenses | $1,892,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $682,303 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $972,710 |
| Investments—publicly traded securities | $1,323,542 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,978,555 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $258,805 |
| Other liabilities | $0 |
| Total liabilities | $258,805 |
| Net assets without donor restrictions | $2,485,516 |
| Net assets with donor restrictions | $234,234 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,978,555 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Augusta Levy Learning Center Inc has recieved totaling $26,280.
| Awarding Organization | Amount |
|---|---|
The Disability Fund Inc Rockville Centre, NY PURPOSE: SUPPORT EDUCATIONAL SERVICES TO CHILDREN WITH SPECIAL NEEDS | $26,280 |
Endowment Analysis
| Beg. Balance | $112,955 |
| Earnings | $57 |
| Ending Balance | $113,012 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Keystone Autism Services Harrisburg, PA | $7,960,178 | $12,786,973 |
Autism Services Center Inc Huntington, WV | $15,498,870 | $12,892,922 |
Center For Autism Philadelphia, PA | $6,806,766 | $10,732,876 |
Bittersweet Inc Whitehouse, OH | $8,434,171 | $7,386,172 |
Merakey Midwest Lafayette Hill, PA | $678,052 | $3,154,269 |
Autism Society Of America Inc Rockville, MD | $2,243,787 | $3,404,989 |
Better Outcomes Living Diversely Inc Harrisburg, PA | $673,139 | $2,147,367 |
Augusta Levy Learning Center Inc Wheeling, WV | $2,978,555 | $2,900,495 |
Hussman Institute Inc Ellicott City, MD | $415,965 | $1,141,058 |
Pennsylvania Advocates And Resources For Autism And Intellect Lemoyne, PA | $331,128 | $1,711,385 |
Autism Program Of Virginia Inc Tap-Va Inc Richmond, VA | $4,096,905 | $1,454,765 |
Footprints Center For Autism Perry, OH | $270,405 | $1,013,506 |