Totals
- Total revenue
- $1,961,879
- Total expenses
- $2,161,126
- Contributions and grants received
- $579,263
- Grants paid
- $0
- Program service revenue
- $1,249,361
- Investment income
- $1,001
- Other revenue
- $132,254
- Total assets, end of year
- $916,007
- Total liabilities, end of year
- $330,823
- Net assets or fund balances, end of year
- $585,184
- Program services expenses (Part IX)
- $1,761,963
- Management and general expenses
- $200,647
- Fundraising expenses
- $198,516
- Program service expenses (Part III)
- $1,761,963
Program services were 81.5% 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
$38,595
-
1f · All other contributions, gifts and grants
$540,668
-
2a · Program service revenue: PSYCHOLOGY SERVICES, NET
total $542,260 · related or exempt $542,260
-
2b · Program service revenue: CAMP REVENUE
total $414,080 · related or exempt $414,080
-
2c · Program service revenue: EDUCATIONAL REVENUE, NET
total $269,791 · related or exempt $269,791
-
2d · Program service revenue: MEMBERSHIP DUES
total $23,230 · related or exempt $23,230
-
3 · Investment income
total $1,134 · excluded $1,134
-
7b · Less cost or other basis and sales expenses
other assets $133
-
7c · Gain or loss
other assets -$133
-
7d · Net gain or loss
total -$133 · related or exempt -$133
-
8a · Fundraising events: gross income
$85,491
-
8a · Fundraising events: contributions included on line 1c
$38,595
-
8b · Fundraising events: direct expenses
$26,335
-
8c · Net income from fundraising events
total $59,156
-
10a · Gross sales of inventory
$34,768
-
10b · Cost of goods sold
$12,466
-
10c · Net income from sales of inventory
total $22,302 · related or exempt $22,302
-
11a · Other revenue: ADVERTISING - TAX EXEMPT
total $32,200 · related or exempt $32,200
-
11b · Other revenue: OTHER REVENUE
total $16,765 · related or exempt $16,765
-
11c · Other revenue: ADVERTISING
total $1,831 · unrelated business $1,831
-
11e · Other revenue, total
$50,796
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $180,375 · program services $45,094 · management and general $48,439 · fundraising $86,842
-
7 · Other salaries and wages
total $939,409 · program services $833,870 · management and general $56,976 · fundraising $48,563
-
9 · Other employee benefits
total $24,301 · program services $22,402 · management and general $877 · fundraising $1,022
-
10 · Payroll taxes
total $99,421 · program services $71,399 · management and general $18,207 · fundraising $9,815
-
11c · Fees: accounting
total $9,865 · management and general $9,865
-
11g · Fees: other
total $139,221 · program services $114,171 · management and general $18,347 · fundraising $6,703
-
12 · Advertising and promotion
total $1,165 · program services $970 · fundraising $195
-
13 · Office expenses
total $22,823 · program services $17,004 · management and general $3,590 · fundraising $2,229
-
16 · Occupancy
total $121,853 · program services $94,487 · management and general $11,392 · fundraising $15,974
-
17 · Travel
total $8,396 · program services $8,396
-
20 · Interest
total $69 · management and general $69
-
22 · Depreciation, depletion and amortization
total $8,764 · program services $8,764
-
23 · Insurance
total $13,919 · program services $4,707 · management and general $8,398 · fundraising $814
-
24a · Other expenses: CAMP EXPENSES
total $358,349 · program services $358,349
-
24b · Other expenses: TRAINING
total $84,015 · program services $82,440 · management and general $1,512 · fundraising $63
-
24c · Other expenses: EQUIPMENT AND COMPUTERS
total $66,823 · program services $40,736 · management and general $19,795 · fundraising $6,292
-
24d · Other expenses: PROCESSING FEES
total $54,517 · program services $45,728 · management and general $794 · fundraising $7,995
-
24e · All other expenses
total $27,841 · program services $13,446 · management and general $2,386 · fundraising $12,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,924 · end of year $191,343
-
2 · Savings and temporary cash investments
beginning of year $498,781 · end of year $199,914
-
3 · Pledges and grants receivable
beginning of year $37,461 · end of year $3,964
-
4 · Accounts receivable
beginning of year $78,761 · end of year $216,799
-
8 · Inventories for sale or use
beginning of year $24,546 · end of year $28,668
-
9 · Prepaid expenses and deferred charges
beginning of year $15,117 · end of year $19,843
-
10a · Land, buildings and equipment: cost or other basis
$39,085
-
10b · Land, buildings and equipment: accumulated depreciation
$32,807
-
10c · Land, buildings and equipment, net
beginning of year $15,175 · end of year $6,278
-
15 · Other assets
beginning of year $359,985 · end of year $249,198
-
17 · Accounts payable and accrued expenses
beginning of year $19,977 · end of year $64,139
-
19 · Deferred revenue
beginning of year $20,180 · end of year $6,975
-
25 · Other liabilities
beginning of year $367,162 · end of year $259,709
-
27 · Net assets without donor restrictions
beginning of year $740,875 · end of year $562,225
-
28 · Net assets with donor restrictions
beginning of year $43,556 · end of year $22,959
Mission and programs · 2023
Mission
THE MISSION OF THE AUTISM SOCIETY OF MINNESOTA (AUSM) IS TO CREATE CONNECTIONS, EMPOWERING EVERYONE IN THE AUTISM COMMUNITY WITH THE RESOURCES NEEDED TO LIVE FULLY. AUSM SEEKS TO ENHANCE THE LIVES OF ALL WHO ARE A PART OF THE MINNESOTA AUTISM COMMUNITY, WITH A FUNDAMENTAL COMMITMENT TO ADVOCACY, EDUCATION, SUPPORT, COLLABORATION, AND COMMUNITY BUILDING.
-
COUNSELING: AUSM PROVIDED NEURODIVERSITY-AFFIRMING THERAPY SERVICES TO OVER 350 CLIENTS IN 2023, TOTALING OVER 4,570 HOURS OF COUNSELING. MORE THAN 400 PEOPLE ATTENDED OUR SUPPORT GROUPS IN 2023, INCLUDING WOMEN'S SUPPORT GROUP, LGBTQIA+ SUPPORT GROUP, INDEPENDENT ADULTS WITH ASD SUPPORT GROUP, AND FAMILY MEMBERS OF ADULTS ON THE SPECTRUM SUPPORT GROUP.
Expenses $674,071 · Revenue $542,260
-
TRAINING AND EVENTS: OUR EDUCATION DEPARTMENT PROVIDED OVER 100 TRAINING SESSIONS TO APPROXIMATELY 50 DIFFERENT ORGANIZATIONS ACROSS THE STATE OF MINNESOTA, REACHING HUNDREDS OF COMMUNITY MEMBERS WITH VITAL INFORMATION ABOUT AUTISM. THROUGH OUR WORKSHOPS, UNDERSTANDING ASD CLASSES, AND DIRECT SUPPORT CERTIFICATION PROGRAM, WE EDUCATED 486 COMMUNITY MEMBERS ABOUT AUTISM. A TOTAL OF 1,155 PEOPLE ATTENDED OUR COMMUNITY EVENTS, INCLUDING THE MINNESOTA AUTISM CONFERENCE, STEPS FOR AUTISM, COCKTAILS FOR A CAUSE, THE AUTISTIC COMMUNITY SUMMIT, AND THE AUSM JIGSAW PUZZLE COMPETITION.
Expenses $435,924 · Revenue $269,791
-
SUMMER CAMPS: FOR THE FIRST TIME SINCE THE COVID-19 PANDEMIC, AUSM SUMMER CAMPS WERE HELD AT FULL CAPACITY. WE RAN SIX SESSIONS OF CAMP DURING SUMMER 2023, HOSTING 266 CAMPERS. AUSM CAMPS ARE FOR AUTISTIC YOUTH AND YOUNG ADULTS. PARENTS AND CAREGIVERS REST ASSURED KNOWING THAT THEIR CAMPERS ARE CARED FOR BY TRAINED, EXPERIENCED STAFF, WHILE CAMPERS MAKE MEMORIES THAT LAST A LIFETIME.
Expenses $461,570 · Revenue $414,080
-
OTHER PROGRAM SERVICES INCLUDED ADVOCACY, INFORMATION AND RESOURCES, AND THE AUSM SHOP. WE ALSO CREATED 28 NEW ONLINE RESOURCES THAT ARE AVAILABLE FOR FREE ON OUR WEBSITE AND ADDED LINKS TO DOZENS OF OTHERS CREATED BY COMMUNITY ORGANIZATIONS.
Expenses $190,398 · Revenue $23,230
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ellie WilsonELLIE WILSON
EXECUTIVE DI
- Total calculated
- $97,875
- From this org
- $94,843
- From related orgs
- $0
- Other
- $3,032
- Hours/week
- 40
-
Daren HowardDAREN HOWARD
DEPUTY DIREC
- Total calculated
- $82,500
- From this org
- $82,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jenna Matteson-LaabsJENNA MATTESON-LAABS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Keith GuggenbergerKEITH GUGGENBERGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
John SkillingsJOHN SKILLINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jon RuzekJON RUZEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul D'ArcoPAUL D'ARCO
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Laura DettloffLAURA DETTLOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamonna CombsTAMONNA COMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom CoxTOM COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick DowRICK DOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyner EmerickJOYNER EMERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick EngbloomNICK ENGBLOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deequaifrah HusseinDEEQUAIFRAH HUSSEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Law-PinkMICHELLE LAW-PINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul May-KramerPAUL MAY-KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PribylJOHN PRIBYL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nichole ThomasNICHOLE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean BenderJEAN BENDER
DIRECTOR END
- 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
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442539349301454
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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