Assistance Unlimited Inc
- Assets
- $14.3m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 177
- Location
- Lauderdale Lakes, FL
- Founding
- 07/1996
- Data as of
- 06/2022
- EIN
- 65-0607531
Organization Overview
Assistance Unlimited Inc is located in Lauderdale Lakes, FL. The organization was established in 1996. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Assistance Unlimited Inc employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assistance Unlimited 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 06/2022, Assistance Unlimited Inc generated $12.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $13.0m during the year ending 06/2022. While expenses have increased by 5.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENTITY OPERATES A CHARTER SCHOOL FOR CHILDREN FROM PRE-KINDERGARTEN TO EIGHTH GRADE IN BROWARD COUNTY, FLORIDA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A CHARTER SCHOOL FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH THE EIGHTH GRADE IN BROWARD COUNTY, FLORIDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Anthony Burrell Chairman | Trustee | 1 | $0 |
Emma Winston Treasurer | Trustee | 1 | $0 |
Rose L Merritt Director | Trustee | 1 | $0 |
Devarn Flowers Director | Trustee | 1 | $0 |
Robert Bailey Director | Trustee | 1 | $0 |
Charles West Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sla Management Food Services | 6/29/22 | $556,807 |
Achievements Heights Management It Management | 6/29/22 | $127,478 |
Charter School Consulting Management Services | 6/29/22 | $136,425 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,390,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,390,394 |
| Total Program Service Revenue | $3,784,752 |
| Investment income | $3,259 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,554,709 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,415,213 |
| Pension plan accruals and contributions | $857,062 |
| Other employee benefits | $145,155 |
| Payroll taxes | $446,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,089 |
| Fees for services: Accounting | $65,719 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $756,735 |
| Advertising and promotion | $55,860 |
| Office expenses | $93,810 |
| Information technology | $192,563 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $15,333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $798,826 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $555,157 |
| Insurance | $175,787 |
| All other expenses | $478,721 |
| Total functional expenses | $12,994,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,850,454 |
| Savings and temporary cash investments | $1,559,522 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $555,004 |
| 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 | $9,337,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,197 |
| Total assets | $14,322,145 |
| Accounts payable and accrued expenses | $1,837,662 |
| 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 | $12,688,544 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,526,206 |
| Net assets without donor restrictions | -$204,061 |
| Net assets with donor restrictions | $0 |
| 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 | $14,322,145 |