Civic Intelligence

Baton Rouge Speech and Hearing Foundation Inc.

990 • Fiscal year 2016 • EIN 72-0542134

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileWWW.EMERGELA.ORG

View Organization Page

7784 Innovation Park DrBaton Rouge, LA 70820

(225) 343-4232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$114,998

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$7,631,061

Down $447,707 (-5.5%) from 2015

Net Assets

Down

$7,237,709

Down $652,103 (-8.3%) from 2015

Liabilities

Up

$393,352

Up $204,396 (+108%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Up

$4,624,369

Up $197,871 (+4.5%) from 2015

Expenses

Up

$4,966,825

Up $744,055 (+18%) from 2015

Net Income

Down

-$342,456

Down $546,184 (-268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,197,302Liabilities 2010: $42,425Net Assets 2010: $1,154,8772010Assets 2011: $5,263,021Liabilities 2011: $72,397Net Assets 2011: $5,190,6242011Assets 2012: $7,731,420Liabilities 2012: $134,164Net Assets 2012: $7,597,2562012Assets 2013: $8,163,879Liabilities 2013: $147,422Net Assets 2013: $8,016,4572013Assets 2014: $8,375,700Liabilities 2014: $222,928Net Assets 2014: $8,152,7722014Assets 2015: $8,078,768Liabilities 2015: $188,956Net Assets 2015: $7,889,8122015Assets 2016: $7,631,061Liabilities 2016: $393,352Net Assets 2016: $7,237,7092016Assets 2017: $7,308,841Liabilities 2017: $283,430Net Assets 2017: $7,025,4112017Assets 2018: $8,708,474Liabilities 2018: $521,343Net Assets 2018: $8,187,1312018Assets 2019: $9,381,581Liabilities 2019: $834,863Net Assets 2019: $8,546,7182019Assets 2020: $10,262,543Liabilities 2020: $1,533,081Net Assets 2020: $8,729,4622020Assets 2021: $10,396,345Liabilities 2021: $764,131Net Assets 2021: $9,632,2142021Assets 2022: $10,461,503Liabilities 2022: $1,483,640Net Assets 2022: $8,977,8632022Assets 2023: $10,365,441Liabilities 2023: $1,651,434Net Assets 2023: $8,714,0072023Assets 2024: $10,284,476Liabilities 2024: $1,556,571Net Assets 2024: $8,727,9052024

Highlighted filing

2016

Assets$7,631,061
Liabilities$393,352
Net Assets$7,237,709
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,146,2092010Expenses 2011: $1,538,3892011Revenue 2012: $4,475,411Expenses 2012: $2,154,914Net Income 2012: $2,320,4972012Revenue 2013: $2,349,829Expenses 2013: $2,338,904Net Income 2013: $10,9252013Revenue 2014: $3,550,373Expenses 2014: $3,108,502Net Income 2014: $441,8712014Revenue 2015: $4,426,498Expenses 2015: $4,222,770Net Income 2015: $203,7282015Revenue 2016: $4,624,369Expenses 2016: $4,966,825Net Income 2016: -$342,4562016Revenue 2017: $5,035,527Expenses 2017: $5,069,348Net Income 2017: -$33,8212017Revenue 2018: $6,286,352Expenses 2018: $4,920,815Net Income 2018: $1,365,5372018Revenue 2019: $5,592,633Expenses 2019: $5,167,361Net Income 2019: $425,2722019Revenue 2020: $6,522,229Expenses 2020: $5,407,974Net Income 2020: $1,114,2552020Revenue 2021: $13,040,134Expenses 2021: $6,339,583Net Income 2021: $6,700,5512021Revenue 2022: $6,262,456Expenses 2022: $6,659,980Net Income 2022: -$397,5242022Revenue 2023: $6,870,850Expenses 2023: $7,209,385Net Income 2023: -$338,5352023Revenue 2024: $7,615,438Expenses 2024: $7,400,139Net Income 2024: $215,2992024

Highlighted filing

2016

Revenue$4,624,369
Expenses$4,966,825
Net Income-$342,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$4,823,449
Mission and Program Overview

Mission

The emerge center empowers children with autism and individuals with communication challenges to achieve independence through innovative and family-centered therapies.

The emerge center empowers children and adults to reach their greatest potential and to effectively communicate and interact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,016,354$5,699,426▼ $316,928
Cash and Non-Interest-Bearing Accounts$897,868$710,152▼ $187,716
Accounts Receivable$202,005$206,340▲ $4,335
Investments in Publicly Traded Securities$131,221$133,913▲ $2,692
Land, Buildings, and Equipment, Net$65,085$74,294▲ $9,209
Prepaid Expenses and Deferred Charges$53,482$37,402▼ $16,080
Total Assets$8,078,768$7,631,061▼ $447,707
Other Assets Total$712,753$769,534▲ $56,781
Liabilities
Other Liabilities$116,839$250,795▲ $133,956
Deferred Revenue$22,764$92,866▲ $70,102
Accounts Payable and Accrued Expenses$49,353$49,691▲ $338
Total Liabilities$188,956$393,352▲ $204,396
Net Assets / Fund Balance
Unrestricted Net Assets$7,731,251$7,106,110▼ $625,141
Permanently Rstr Net Assets$95,450$95,450→ $0
Temporarily Rstr Net Assets$63,111$36,149▼ $26,962
Total Net Assets Fund Balance$7,889,812$7,237,709▼ $652,103
Total Liabilities and Net Assets / Fund Balance$8,078,768$7,631,061▼ $447,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,379$33,948$80,327
Other Land Buildings$22,015-$22,015
Leasehold Improvements$5,900-$5,900
Investment Program Related Org$5,699,426--
Other Assets Org$769,534--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$102,652$4,730▼ $435$5,093$101,854
2015$109,051-▼ $546$5,853$102,652
2014$108,790-▲ $5,115$4,854$109,051
2013$106,015-▲ $4,838$2,063$108,790
2012$100,535-▲ $11,245$5,765$106,015
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa JuneauExecutive DirectorFT$114,998$114,998

Board Members and Trustees

NameTitle
Jean-paul PerraultImmediate Past President
Colleen WaguespackPast President
Robert PettitPresident
Christopher OdinetVice President
Audrey WascomeBoard Member
Camilla FordBoard Member
Dr Charlotte HollmanBoard Member
Dr Kortney WestBoard Member
Katie SternbergBoard Member
Marci BlaizeBoard Member
Mark GoodsonBoard Member
Marvin BorgmeyerBoard Member
Michael DepaulBoard Member
Terrence GinnBoard Member
Traci ThompsonBoard Member
Verge AusberryBoard Member
Vicki CrochetBoard Member
Melissa BlakeSecretary
Ryan ThibodeauxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MeddataBilling Services120 INNWOOD DR, Covington, LA 70433$292,383
General InformaticsComputer Consulting8000 INNOVATION PARK DR, Baton Rouge, LA 70820$108,670
Revenue and Support

Revenue Composition

Contributions and Grants
$594,839
Program Service Revenue
$3,790,152
Investment Income
$493
Other Revenue
$238,885
All Other Contributions
$521,635
Change in Net Assets
$-342,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,624,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,796
Total Revenue per Audited Statements
$4,582,573
Total Revenue per Form 990
$4,624,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,794,413
Other Expenses$1,172,412
Total Fundraising Expense$239,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,968,445$174,390$170,751$3,313,586
Payroll Taxes$217,125$12,843$12,359$242,327
Other Employee Benefits$213,696$12,641$12,163$238,500
All Other Expenses$157,991$18,354$44,422$220,767
Fees for Services Accounting$48,571$106,942-$155,513
Occupancy$67,218$11,862-$79,080
Other Expenses$62,081$10,956-$73,037
Fees for Services Management-$68,369-$68,369
Office Expenses$17,153$1,991-$19,144
Depreciation Depletion$11,385$2,009-$13,394
Total Functional Expenses$4,306,773$420,357$239,695$4,966,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,234,676
Expenses per Audited Statements$4,966,825
Total Expenses per Form 990$4,966,825
Expenses Not Reported on Form 990$267,851
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$437,965
Fundraising Direct Expenses$199,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emerge Into Dance Gala$437,322$380,822$39,382$341,440
Volunteer Activists$62,140$45,436$7,380$38,056
Total Events$511,169$437,965$199,080$238,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$248,721
Obligation Under Capital Lease - Current$2,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The process has not changed from the prior year.”

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board of directors is the delegated authority in charge of review and approval of the form 990. Committee members are sent a draft copy of the 990 prior to filing, via the most convenient means of delivery (i.e. Email, fax). All committee members will review the 990 for accuracy and completion. Committee members will meet to discuss any questions and/or changes. Upon completion of the review, committee members will approve/disapprove the 990 and communicate approval and/or concerns to management.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest members of the board of directors are expected to reveal any personal, family, or business interests that they have, that, by creating a divided loyalty, could influence their judgment and hence the wisdom of decisions. A conflict of interest exists wherever an individual can benefit, disproportinally from others, directly or indirectly, from access to information or from a decision over which they might have influence, or where someone might reasonably perceive there to be such a benefit or influence. Examples of possible conflict of interest situations with respect to the foundation include a board member has a personal or business relationship with the foundation as a supplier of goods or services or as a landlord or tenant. A board member or his of her immediate family stands to gain from a transaction involving the foundation. A board member has a personal financial relationship with a client or vendor of the foundation. The foundation is employing someone who is directly related to a board member or other staff member. Conflicts of interest real and perceived are unvoidable and should not prevent an individual from serving as a direct or staff member unless the extent of the interest is so significant that the potential for divided loyalty is present in a large number of situations.”

Form 990, Part VI, Section B, Line 15

“The process has not changed from the prior year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Baton Rouge Speech and Hearing
EIN
72-0542134
Phone
2253434232
Address
7784 INNOVATION PARK DR, BATON ROUGE, LA 70820
Doing Business As
The Emerge Center

Signing Officer

Name
Melissa Juneau
Title
Executive Director
Phone
2253434232
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Juneau
Formed
1960
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
240
Volunteers
0

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Jon Leblanc
Phone
2259224600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss from subsidiaries -316,928.”

Financial Statement Notes

PART X, LINE 2:

“The consolidated financial statements include the following footnote regarding fin 48. The organizations are exempt from income taxes under the applicable sections of the internal revenue code section 501c3 and section 501c2. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be substained on examination by taxing authorities, based on technical merits of position. There were no unrecognized tax benenfits identified or recorded as liabilities for the year ended december 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Losses from subsidiaries -316,928. Gala fundraising event 168,164. Volunteer activists fundraising event 30,916.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gala fundraising event 168,164. Volunteer activists fundraising event 30,916.”

Raw XML AppendixShowing 400 of 680 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN-PAUL PERRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm1COLLEEN WAGUESPACK
IRS990/Form990PartVIISectionAGrp/PersonNm2VERGE AUSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCI BLAIZE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARVIN BORGMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI CROCHET
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DEPAUL
IRS990/Form990PartVIISectionAGrp/PersonNm7CAMILLA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRENCE GINN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CHARLOTTE HOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE STERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13AUDREY WASCOME
IRS990/Form990PartVIISectionAGrp/PersonNm14DR KORTNEY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER ODINET
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN THIBODEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA JUNEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073204
IRS990/FundraisingDirectExpensesAmt0199080
IRS990/FundraisingGrossIncomeAmt0437965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04823449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06016354
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05699426
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131221
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0133913
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074294
IRS990/LandBldgEquipCostOrOtherBssAmt0108242
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EMERGE CENTER EMPOWERS CHILDREN AND ADULTS TO REACH THEIR GREATEST POTENTIAL AND TO EFFECTIVELY COMMUNICATE AND INTERACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07889812
IRS990/NetAssetsOrFundBalancesEOYAmt07237709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0238885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0238885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011862
IRS990/OccupancyGrp/ProgramServicesAmt067218
IRS990/OccupancyGrp/TotalAmt079080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01991
IRS990/OfficeExpensesGrp/ProgramServicesAmt017153
IRS990/OfficeExpensesGrp/TotalAmt019144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0712753
IRS990/OtherAssetsTotalGrp/EOYAmt0769534
IRS990/OtherChangesInNetAssetsAmt0-316928
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238500
IRS990/OtherExpensesGrp/Desc0THIRD PARTY BILLER
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2LAND LEASE
IRS990/OtherExpensesGrp/Desc3COMPUTER/INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010956
IRS990/OtherExpensesGrp/ProgramServicesAmt0292738
IRS990/OtherExpensesGrp/ProgramServicesAmt1159589
IRS990/OtherExpensesGrp/ProgramServicesAmt290781
IRS990/OtherExpensesGrp/ProgramServicesAmt362081
IRS990/OtherExpensesGrp/TotalAmt0292738
IRS990/OtherExpensesGrp/TotalAmt1159589
IRS990/OtherExpensesGrp/TotalAmt290781
IRS990/OtherExpensesGrp/TotalAmt373037
IRS990/OtherLiabilitiesGrp/BOYAmt0116839
IRS990/OtherLiabilitiesGrp/EOYAmt0250795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02968445
IRS990/OtherSalariesAndWagesGrp/TotalAmt03313586
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217125
IRS990/PayrollTaxesGrp/TotalAmt0242327
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt095450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt095450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037402
IRS990/PrincipalOfficerNm0MELISSA JUNEAU
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND THERAPY RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03790152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03790152
IRS990/ProgSrvcAccomActy2Grp/Desc0AUDIOLOGY SERVICES FOR CHILDREN AND ADULTS HELPING PEOPLE WITH HEARING LOSS LIVE AN ACTIVE LIFESTYLE IS A CORE FOCUS OF OUR MISSION. WE OFFER COMPREHENSIVE HEARING PROGRAMS FOR BOTH CHILDREN AND ADULTS TO HELP EACH PAITENT OVERCOME THE SPECIFIC CHALLENGES THAT HEARING LOSS PRESENTS. THESE PROGRAMS ARE LED BY LICENSED AUDIOLOGISTS WITH THE HIGHEST DEGREE CREDENTIALS. OUR AUDIOLOGISTS PROVIDE EVALUATIONS AND DIAGNOSIS, HEARING AID, PERSONAL FM SYSTEMS FOR SCHOOL-AGED CHILDREN, COCHLEAR IMPLANT TROUBLESHOOTING, ASSISTED LEARNING DEVICES, HEARING AID MAINTENANCE AND CONSULTATION AND AUDITORY PROCESS DISORDER TESTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0617
IRS990/PYOtherExpensesAmt01164285
IRS990/PYOtherRevenueAmt0687809
IRS990/PYProgramServiceRevenueAmt03194828
IRS990/PYRevenuesLessExpensesAmt0203728
IRS990/PYSalariesCompEmpBnftPaidAmt03040300
IRS990/PYTotalExpensesAmt04222770
IRS990/PYTotalProfFndrsngExpnsAmt018185
IRS990/PYTotalRevenueAmt04426498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-342456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03540176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0521635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0543244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0562330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0597640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03019566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05244415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03790152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03194828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02431949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01414092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01353020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012184041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044312
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00260

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,631,061
Liabilities
$393,352
Net assets
$7,237,709
Revenue
$4,624,369
Expenses
$4,966,825
Net income
-$342,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.56$8.73$7.62$7.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$10.4$1.65$8.71$6.87$7.21$0.34
2022Detailed filing. Detailed filing data is available for this year.$10.5$1.48$8.98$6.26$6.66$0.40
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.76$9.63$13.0$6.34$6.70
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.53$8.73$6.52$5.41$1.11
2019Detailed filing. Detailed filing data is available for this year.$9.38$0.83$8.55$5.59$5.17$0.43
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.52$8.19$6.29$4.92$1.37
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.28$7.03$5.04$5.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.63$0.39$7.24$4.62$4.97$0.34
2015Detailed filing. Detailed filing data is available for this year.$8.08$0.19$7.89$4.43$4.22$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.38$0.22$8.15$3.55$3.11$0.44
2013Detailed filing. Detailed filing data is available for this year.$8.16$0.15$8.02$2.35$2.34$0.01
2012Summary only. Only limited summary data is available for this year.$7.73$0.13$7.60$4.48$2.15$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.07$5.19$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.15$1.15