Emerald Coast Autism Center
- Assets
- $4.7m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 91
- Location
- Niceville, FL
- Founding
- 12/2009
- Data as of
- 07/2023
- EIN
- 27-0263926
Organization Overview
Emerald Coast Autism Center is located in Niceville, FL. The organization was established in 2009. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 07/2023, Emerald Coast Autism Center employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emerald Coast Autism Center 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 07/2023, Emerald Coast Autism Center generated $3.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $3.5m during the year ending 07/2023. While expenses have increased by 4.5% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ECAC IS A NON-PROFIT SCHOOL FOR CHILDREN ON THE AUTISM SPRECTRUM IN THE OKALOOSA COUNTY AREA. THE MISSION IS TO IMPROVE THE LIVES OF STUDENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATION, TUTORING, AND OTHER SPECIALIZED THERAPY TO 65
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Staci Berryman Exec Director | OfficerTrustee | 40 | $62,038 |
Heidi Blalock Ceo/treasurer | OfficerTrustee | 40 | $51,904 |
Randy White Director | Trustee | 2 | $0 |
Jennifer Copus Director | Trustee | 2 | $0 |
Melissa Watson Director | Trustee | 2 | $0 |
Bambi Denais Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $941,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $941,825 |
| Total Program Service Revenue | $2,834,816 |
| Investment income | $8,569 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,790,998 |
| 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. | $113,942 |
| Compensation of current officers, directors, key employees. | $113,942 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,454,845 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,375 |
| Payroll taxes | $208,252 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,826 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $415 |
| Office expenses | $7,922 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,002 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,584 |
| Interest | $34,226 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,497 |
| Insurance | $24,001 |
| All other expenses | $0 |
| Total functional expenses | $3,534,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $585,215 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $320,613 |
| 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 | $11,200 |
| Net Land, buildings, and equipment | $3,735,678 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,652,706 |
| Accounts payable and accrued expenses | $155,895 |
| 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 | $382,670 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $538,565 |
| Net assets without donor restrictions | $3,842,189 |
| Net assets with donor restrictions | $271,952 |
| 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 | $4,652,706 |