Augusta Levy Learning Center Inc
- Assets
- $4.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 82
- Location
- Wheeling, WV
- Founding
- 05/2005
- Data as of
- 12/2022
- 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 12/2022, Augusta Levy Learning Center Inc employed 82 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 12/2022, Augusta Levy Learning Center Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 9.3% per year over the past 6 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
2022
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 |
|---|---|---|---|
Arch Riley Jr President | OfficerTrustee | 1 | $0 |
Kathy Shappell Director | OfficerTrustee | 1 | $0 |
Mary Laska Director | OfficerTrustee | 1 | $0 |
Shane Walters Treasurer | OfficerTrustee | 1 | $0 |
Charl Kappel Secretary | OfficerTrustee | 1 | $0 |
Angela Wood Executive Director | Officer | 40 | $81,676 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $372,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $352,892 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $724,992 |
| Total Program Service Revenue | $1,511,491 |
| Investment income | $334 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $102,974 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,391,721 |
| 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. | $81,676 |
| Compensation of current officers, directors, key employees. | $40,838 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,209,497 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $246,068 |
| Fees for services: Management | $33,435 |
| Fees for services: Legal | $1,379 |
| Fees for services: Accounting | $29,180 |
| 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 | $53,280 |
| Information technology | $1,183 |
| Royalties | $0 |
| Occupancy | $106,584 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,153 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,093 |
| Insurance | $26,957 |
| All other expenses | $0 |
| Total functional expenses | $1,952,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,613 |
| Savings and temporary cash investments | $318,027 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $242,924 |
| 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 | $25,032 |
| Net Land, buildings, and equipment | $966,670 |
| Investments—publicly traded securities | $1,310,913 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $911,867 |
| Total assets | $3,977,046 |
| Accounts payable and accrued expenses | $51,948 |
| 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 | $0 |
| Other liabilities | $912,320 |
| Total liabilities | $964,268 |
| Net assets without donor restrictions | $2,728,584 |
| Net assets with donor restrictions | $284,194 |
| 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 | $3,977,046 |