Totals
- Total revenue
- $19,902,434
- Total expenses
- $17,825,078
- Contributions and grants received
- $886,843
- Grants paid
- $0
- Program service revenue
- $19,002,789
- Investment income
- $12,802
- Other revenue
- $0
- Total assets, end of year
- $11,943,219
- Total liabilities, end of year
- $4,908,744
- Net assets or fund balances, end of year
- $7,034,475
- Program services expenses (Part IX)
- $15,900,914
- Management and general expenses
- $1,785,350
- Fundraising expenses
- $138,814
- Program service expenses (Part III)
- $15,900,914
Program services were 89.2% 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.
-
1a · Federated campaigns
$16,150
-
1e · Government grants (contributions)
$54,000
-
1f · All other contributions, gifts and grants
$816,693
-
1g · Noncash contributions included above
$850
-
2a · Program service revenue: DIRECT SUPPORT SERVICE
total $17,938,952 · related or exempt $17,938,952
-
2b · Program service revenue: FAMILY SERVICES
total $837,865 · related or exempt $837,865
-
2c · Program service revenue: ORGANIZATION SERVICES
total $225,972 · related or exempt $225,972
-
3 · Investment income
total $12,802 · excluded $12,802
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $218,814 · program services $191,733 · management and general $25,648 · fundraising $1,433
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,512,018 · program services $8,242,772 · management and general $1,201,919 · fundraising $67,327
-
8 · Pension plan contributions
total $157,818 · program services $144,569 · management and general $12,560 · fundraising $689
-
9 · Other employee benefits
total $529,475 · program services $485,026 · management and general $42,137 · fundraising $2,312
-
10 · Payroll taxes
total $717,629 · program services $705,658 · management and general $11,307 · fundraising $664
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,313 · management and general $5,313
-
11c · Fees: accounting
total $54,476 · management and general $54,476
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,352,882 · program services $5,323,789 · management and general $28,712 · fundraising $381
-
12 · Advertising and promotion
total $63,595 · program services $136 · management and general $20,380 · fundraising $43,079
-
13 · Office expenses
total $287,672 · program services $161,130 · management and general $125,335 · fundraising $1,207
-
14 · Information technology
total $229,059 · program services $152,717 · management and general $72,844 · fundraising $3,498
-
15 · Royalties
total $0
-
16 · Occupancy
total $249,430 · program services $117,954 · management and general $131,476
-
17 · Travel
total $68,778 · program services $64,718 · management and general $3,445 · fundraising $615
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $41,680 · program services $12,167 · management and general $12,095 · fundraising $17,418
-
20 · Interest
total $93,878 · program services $93,453 · management and general $425
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $61,882 · program services $52,697 · management and general $9,185
-
23 · Insurance
total $122,301 · program services $106,922 · management and general $15,188 · fundraising $191
-
24a · Other expenses: BAD DEBT FOR SERVICES
total $39,719 · program services $34,719 · management and general $5,000
-
24b · Other expenses: STAFF DEVELOPMENT/RECRUITING
total $10,074 · program services $3,119 · management and general $6,955
-
24c · Other expenses: SUMMER PROGRAM EXPENSES
total $8,585 · program services $7,635 · management and general $950
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,509,498 · end of year $2,608,109
-
2 · Savings and temporary cash investments
beginning of year $1,440,169 · end of year $2,950,475
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,170,479 · end of year $1,860,865
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,337 · end of year $8,782
-
10a · Land, buildings and equipment: cost or other basis
$4,064,353
-
10b · Land, buildings and equipment: accumulated depreciation
$249,123
-
10c · Land, buildings and equipment, net
beginning of year $2,758,211 · end of year $3,815,230
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $212,100 · end of year $699,758
-
17 · Accounts payable and accrued expenses
beginning of year $932,595 · end of year $1,360,690
-
19 · Deferred revenue
beginning of year $40,892 · end of year $300,592
-
23 · Secured mortgages and notes payable
beginning of year $2,144,365 · end of year $2,771,202
-
25 · Other liabilities
end of year $476,260
-
27 · Net assets without donor restrictions
beginning of year $4,737,349 · end of year $6,990,217
-
28 · Net assets with donor restrictions
beginning of year $241,593 · end of year $44,258
Mission and programs · 2022
Mission
Our mission is to help as many families as possible with individualized supports. The Organization's vision is to help families statewide with comprehensive support services for all ages. In carrying out its mission, the Organization's primary activities are to provide services and related programs for individuals with autism and their families, including habilitation, speech therapy, intensive behavioral intervention, respite care, parent training, school support, community integration, and continuing education.
-
Children and Youth Services:Habilitation This service is provided in the home and community setting by Habilitation Providers that work one-to-one with children. Habilitation services are authorized by the Arizona Division of Developmental Disabilities (DDD). To be eligible for funding, families must be approved through Arizona Long Term Care Services (ALTCS). The Organization is available to assist families at no cost through the process of applying for ALTCS eligibility and requesting habilitation services through DDD. Respite This service provides short-term care and supervision for the child to provide relief for the parents or caregivers. It may take place in the childs home or in the community. Respite services are authorized by the Arizona Division of Developmental Disabilities (DDD). The maximum annual approval for respite is typically 600 hours. To be eligible for funding, families must be approved through Arizona Long Term Care Services (ALTCS). The Organization is available to assist families at no cost through the process of applying for ALTCS eligibility and requesting habilitation services through DDD.Applied Behavior Analysis Treatment (ABA) ABA therapy is one of the most effective and research-supported treatments available for individuals with Autism Spectrum Disorders. A team of highly trained clinicians provide a custom and comprehensive treatment package. Overseen by licensed Board Certified Behavior Analysts (BCBAs) and implemented by Behavior Technicians, the Organization provides the level of support and expertise needed to help a child learn comprehensive life skills and improve interfering behavior challenges to meet their fullest potential. This service takes place in the home or in an Arizona Autism United clinic setting. Treatment is tailored to the childs strengths and needs; addressing communication, socialization, behavior challenges, self-help skills or other living skills that improve quality of life and community integration opportunities for the family and child. Speech Therapy This service is provided by a Speech-Language Pathologist (SLP) or Speech-Language Pathologist Assistants (SLPA). It includes evaluation and treatment. Assessments are administered to measure the childs speech and language skills. Assessments may include formal standardized tests or an informal assessment of communication skills along with a comprehensive parent interview and developmental history. Observation of social interactions and play will also contribute to establishing goals. Based on the results of the assessment, goals are selected, and implemented during individual speech therapy sessions. Sessions are typically scheduled for one hour, one time per week. Parent involvement in each session is encouraged as much of the session will include dialogue of specific therapy techniques and a suggested plan for at-home practice. Sessions take place in the home or at the Organizations clinic.
Expenses $13,936,447 · Revenue $16,655,103
-
Family and Community Services:Clinical Family Coaching (CFC) This unique treatment model consists of intensive parent and family training over a period of at least 6 months. This program involves parents and family members working directly with a clinical team from 2-5 days per week, for 2-4 hours at a time, in the family home or in the community. These sessions focus on helping parents learn the skills to prevent, manage, and replace complex behavior challenges and other barriers to community integration. Through this program parents and family members learn how making changes to how they approach discipline, communication, rewards, and routines can impact behavior challenges they are experiencing with their child(ren). Parents are also taught strategies to improve their relationships with family members as well as their own challenging emotions if and when they are an obstacle to behavior change.
Expenses $1,964,467 · Revenue $2,347,686
As filed on the 2022 return.
Listed in Part VII
-
AARON BLOCHER-RUBIN
CEO
- Total calculated
- $239,314
- From this org
- $196,548
- From related orgs
- $0
- Other
- $42,766
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,548
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $42,766
- Filer's total
- $239,314
-
JENIFER WERNTZ
HIGHLY COMPENSATED
- Total calculated
- $161,308
- From this org
- $143,933
- From related orgs
- $0
- Other
- $17,375
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,933
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $17,375
- Filer's total
- $161,308
-
EHREN WERNTZ
HIGHLY COMPENSATED
- Total calculated
- $158,139
- From this org
- $139,581
- From related orgs
- $0
- Other
- $18,558
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,581
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $18,558
- Filer's total
- $158,139
-
CAREY BERANEK
HIGHLY COMPENSATED
- Total calculated
- $147,967
- From this org
- $134,341
- From related orgs
- $0
- Other
- $13,626
- Hours/week
- 40
-
SHANNON SCHEIDT
HIGHLY COMPENSATED
- Total calculated
- $127,951
- From this org
- $109,747
- From related orgs
- $0
- Other
- $18,204
- Hours/week
- 40
-
ERICA SKEPNEK
HIGHLY COMPENSATED
- Total calculated
- $122,544
- From this org
- $110,024
- From related orgs
- $0
- Other
- $12,520
- Hours/week
- 40
-
STACY HARKINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
KEN WEBDALE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
JAMEY ZURAWSKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA HULKE
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
NEELY BURKHARDT
Director
- Total calculated
- $0
- Hours/week
- 1
-
LYNDA McKAY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
LAURENT BADOUX
Director
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322989349301872
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