Totals
- Total revenue
- $423,508
- Total expenses
- $220,813
- Contributions and grants received
- $320,869
- Grants paid
- $0
- Program service revenue
- $39,490
- Investment income
- $58
- Other revenue
- $63,091
- Total assets, end of year
- $263,608
- Total liabilities, end of year
- $704
- Net assets or fund balances, end of year
- $262,904
- Program services expenses (Part IX)
- $175,798
- Management and general expenses
- $37,805
- Fundraising expenses
- $7,210
- Program service expenses (Part III)
- $175,798
Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$143,165
-
1f · All other contributions, gifts and grants
$177,704
-
2a · Program service revenue: TENNIS & PICKELBALL PROGRAM
total $33,642 · related or exempt $33,642
-
2b · Program service revenue: HEART
total $3,270 · related or exempt $3,270
-
2c · Program service revenue: CAMP
total $2,578 · related or exempt $2,578
-
3 · Investment income
total $58 · related or exempt $58
-
8a · Fundraising events: gross income
$249,562
-
8a · Fundraising events: contributions included on line 1c
$143,165
-
8b · Fundraising events: direct expenses
$186,471
-
8c · Net income from fundraising events
total $63,091
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $27,193 · program services $24,403 · fundraising $2,790
-
6 · Compensation of disqualified persons
total $4,686 · management and general $4,686
-
10 · Payroll taxes
total $2,478 · program services $1,865 · management and general $476 · fundraising $137
-
11c · Fees: accounting
total $18,860 · program services $11,316 · management and general $5,658 · fundraising $1,886
-
11g · Fees: other
total $56,492 · program services $37,655 · management and general $18,837
-
12 · Advertising and promotion
total $19,270 · program services $16,074 · management and general $1,598 · fundraising $1,598
-
14 · Information technology
total $21,730 · program services $16,852 · management and general $4,079 · fundraising $799
-
16 · Occupancy
total $8,211 · program services $8,211
-
17 · Travel
total $3,615 · program services $1,881 · management and general $1,734
-
19 · Conferences, conventions and meetings
total $184 · management and general $184
-
21 · Payments to affiliates
total $2,552 · program services $2,552
-
22 · Depreciation, depletion and amortization
total $353 · program services $353
-
23 · Insurance
total $2,009 · program services $1,456 · management and general $553
-
24a · Other expenses: INSTRUCTORS
total $26,522 · program services $26,522
-
24b · Other expenses: SUPPLIES
total $20,106 · program services $20,106
-
24c · Other expenses: BANK FEES
total $5,599 · program services $5,599
-
24d · Other expenses: BUSINESS FEES
total $486 · program services $486
-
24e · All other expenses
total $467 · program services $467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,211 · end of year $257,377
-
10a · Land, buildings and equipment: cost or other basis
$1,234
-
10b · Land, buildings and equipment: accumulated depreciation
$353
-
10c · Land, buildings and equipment, net
beginning of year $1,234 · end of year $881
-
11 · Investments: publicly traded securities
beginning of year $5,350 · end of year $5,350
-
17 · Accounts payable and accrued expenses
beginning of year $586 · end of year $704
-
27 · Net assets without donor restrictions
beginning of year $50,209 · end of year $262,904
-
28 · Net assets with donor restrictions
beginning of year $10,000
Mission and programs · 2022
Mission
LOVE SERVING AUTISM'S MISSION IS TO EXPAND LIFE SKILLS, ESPECIALLY FUNCTIONAL COMMUNICATION, THROUGH MULTIDISCIPLINARY SPECIALIZED THERAPEUTIC TENNIS AND PICKLEBALL INSTRUCTION TO INCREASE COMMUNITY INCLUSION AND INDEPENDENCE OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND DEVELOPMENTAL CHALLENGES. THE GOAL IS FOR PARTICIPANTS TO APPLY THEIR NEWLY LEARNED SKILLS THROUGHOUT THE COMMUNITY, INCLUDING SCHOOL, WORKPLACE, SOCIAL/RECREATIONAL GATHERINGS, AND HOME SETTINGS. WE PROVIDE TRAINING AND EDUCATION TO COACHES, CERTIFIED SPEECH/OCCUPATIONAL/PHYSICAL/ABA THERAPISTS AND VOLUNTEERS FOR AN ADAPTIVE AND INCLUSIVE RECREATIONAL THERAPEUTIC SPECIALIZATION.
-
A. TAUGHT SPECIALIZED THERAPEUTIC TENNIS AND PICKLEBALL INSTRUCTION TO APPROXIMATELY 550 CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDER AND DEVELOPMENTAL DISABILITIES IN 28 FL AND 9 OUT-OF-STATE LOCATIONS. B. TRAINED 350 PROFESSIONAL TENNIS COACHES, CERTIFIED THERAPISTS, AND VOLUNTEERS TO FACILITATE THERAPEUTIC TENNIS AND PICKLEBALL INSTRUCTION FOR CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDER AND DEVELOPMENTAL DISABILITIES IN 28 FL AND 9 OUT-OF-STATE LOCATIONS. C. ESTABLISHED PARTNERSHIPS WITH 10 NEW MUNICIPALITIES, SCHOOLS, AND THERAPEUTIC COMPANIES SERVING CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDER AND DEVELOPMENTAL DISABILITIES.
Expenses $92,154 · Revenue $33,642
-
HEALTH EDUCATION ADAPTIVE RECREATION THERAPIES MULTIDISCIPLINARY THERAPEUTIC INSTRUCTION INTEGRATING CERTIFIED SPEECH, OCCUPATIONAL, PHYSICAL AND BEHAVIORAL THERAPISTS ON THE COURT TO IMPROVE PARTICIPANT COMMUNICATION, GROSS/FINE MOTOR AND BEHAVIORAL SKILLS FOR CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS AND DEVELOPMENTAL DISABILITIES.
Expenses $50,504 · Revenue $3,270
-
IFIT SUMMER CAMPS: INCLUSIVE FITNESS INTERVENTION AND THERAPEUTICS PROGRAM
Expenses $6,039 · Revenue $2,578
-
LOVE SERVING AUTISM'S MISSION IS TO EXPAND LIFE SKILLS, ESPECIALLY FUNCTIONAL COMMUNICATION, THROUGH MULTIDISCIPLINARY SPECIALIZED THERAPEUTIC TENNIS AND PICKLEBALL INSTRUCTION TO INCREASE COMMUNITY INCLUSION AND INDEPENDENCE OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND DEVELOPMENTAL CHALLENGES.
Expenses $27,101
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa Pugliese LacroixLISA PUGLIESE LACROIX
PRESIDENT
- Total calculated
- $31,879
- From this org
- $31,879
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
-
Samuel JolleySAMUEL JOLLEY
VP
- Total calculated
- $0
- Hours/week
- 1
-
Megan DodgeMEGAN DODGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Thomas PidgeonTHOMAS PIDGEON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340879349301034
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.