Form 990 for tax year 2022
Filed by DOUG FLUTIE JR FOUNDATION FOR AUTISM INC.
Totals
- Total revenue
- $4,444,636
- Total expenses
- $3,135,820
- Contributions and grants received
- $4,403,383
- Grants paid
- $1,859,455
- Program service revenue
- $45,704
- Investment income
- $182,279
- Other revenue
- -$186,730
- Total assets, end of year
- $4,816,374
- Total liabilities, end of year
- $862,733
- Net assets or fund balances, end of year
- $3,953,641
- Program services expenses (Part IX)
- $2,371,231
- Management and general expenses
- $273,904
- Fundraising expenses
- $490,685
- Program service expenses (Part III)
- $2,371,231
Program services were 75.6% 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
$556,313
-
1e · Government grants (contributions)
$70,000
-
1f · All other contributions, gifts and grants
$3,777,070
-
2a · Program service revenue: OFFICE SOLUTION SERVIC
total $45,704 · related or exempt $45,704
-
3 · Investment income
total $62,727 · excluded $62,727
-
7a · Gross sales of assets other than inventory
securities $759,273
-
7b · Less cost or other basis and sales expenses
securities $639,721
-
7c · Gain or loss
securities $119,552
-
7d · Net gain or loss
total $119,552 · excluded $119,552
-
8a · Fundraising events: gross income
$62,012
-
8a · Fundraising events: contributions included on line 1c
$556,313
-
8b · Fundraising events: direct expenses
$248,742
-
8c · Net income from fundraising events
total -$186,730 · excluded -$186,730
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,507,561 · program services $1,507,561
-
2 · Grants to domestic individuals
total $351,894 · program services $351,894
-
5 · Compensation of officers, directors and key employees
total $150,823 · program services $75,412 · management and general $7,541 · fundraising $67,870
-
7 · Other salaries and wages
total $440,248 · program services $212,904 · management and general $53,662 · fundraising $173,682
-
8 · Pension plan contributions
total $8,019 · program services $3,872 · management and general $685 · fundraising $3,462
-
10 · Payroll taxes
total $59,392 · program services $33,514 · management and general $5,367 · fundraising $20,511
-
11c · Fees: accounting
total $54,055 · program services $1,500 · management and general $52,555
-
11f · Fees: investment management
total $18,130 · management and general $18,130
-
11g · Fees: other
total $64,017 · program services $31,437 · management and general $11,422 · fundraising $21,158
-
12 · Advertising and promotion
total $38,735 · program services $17,235 · management and general $21,500
-
13 · Office expenses
total $101,867 · program services $12,838 · management and general $71,175 · fundraising $17,854
-
14 · Information technology
total $55,226 · program services $27,985 · management and general $10,236 · fundraising $17,005
-
16 · Occupancy
total $7,932 · program services $3,887 · management and general $872 · fundraising $3,173
-
17 · Travel
total $96,396 · program services $85,798 · fundraising $10,598
-
22 · Depreciation, depletion and amortization
total $65 · management and general $65
-
23 · Insurance
total $10,320 · program services $5,057 · management and general $1,135 · fundraising $4,128
-
24a · Other expenses: EVENT REGISTRATION FEES
total $96,767 · fundraising $96,767
-
24b · Other expenses: MATERIALS AND SUPPLIES
total $51,591 · management and general $19,559 · fundraising $32,032
-
24c · Other expenses: CREDIT CARD PROCESSING
total $22,747 · program services $302 · fundraising $22,445
-
24d · Other expenses: STATE FILING FEES
total $35 · program services $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,941 · end of year $1,399
-
2 · Savings and temporary cash investments
beginning of year $820,573 · end of year $2,171,264
-
3 · Pledges and grants receivable
beginning of year $82,723 · end of year $36,952
-
9 · Prepaid expenses and deferred charges
beginning of year $35,402 · end of year $3,313
-
10a · Land, buildings and equipment: cost or other basis
$7,035
-
10b · Land, buildings and equipment: accumulated depreciation
$7,035
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,940,281 · end of year $2,554,974
-
14 · Intangible assets
beginning of year $928 · end of year $26,603
-
15 · Other assets
beginning of year $7,926 · end of year $21,869
-
17 · Accounts payable and accrued expenses
beginning of year $35,599 · end of year $163,849
-
18 · Grants payable
beginning of year $503,127 · end of year $681,070
-
24 · Unsecured notes and loans payable
beginning of year $70,000
-
25 · Other liabilities
beginning of year $27,195 · end of year $17,814
-
27 · Net assets without donor restrictions
beginning of year $3,254,853 · end of year $3,953,641
Mission and programs · 2022
Mission
THE GOAL OF THE FLUTIE FOUNDATION IS TO HELP FAMILIES AFFECTED BY AUTISM LIVE LIFE TO THE FULLEST. THROUGH OUR PROGRAMS AND PARTNERSHIPS, WE HELP PEOPLE WITH AUTISM GET ACCESS TO CARE; LEAD MORE ACTIVE LIFESTYLES; AND GROW TOWARD ADULT INDEPENDENCE.
Activities or mission (Part I)
TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AND FAMILIES AFFECTED BY AUTISM.
-
THROUGH THE FOUNDATION'S GRANT PROGRAMS, GRANTS WERE DISTRIBUTED TO ORGANIZATIONS THAT PROVIDE SERVICES, RECREATIONAL PROGRAMS, OPPORTUNITY FOR ADULT INDEPENDENCE AS WELL AS TRAINING FOR PROFESSIONALS IN THE FIELD. THE FOUNDATION ALSO PROVIDED AUTISTIC INDIVIDUALS WITH SAFETYNET TRANSMITTER DEVICES AND PROVIDED FINANCIAL SUPPORT TO HUNDREDS OF INDIVIDUALS. THE FOUNDATION ALSO DISTRIBUTED TECHNOLOGY-SPECIFIC GRANTS TO SCHOOLS AND ORGANIZATIONS.
Expenses $1,831,955 · Grants $1,831,955
-
OTHER DIRECT PROGRAM EXPENSES AND MISCELLANEOUS AUTISM AWARENESS EXPENDITURES INCLUDING FLUTIE SPECTRUM ENTERPRISES, A DISREGARDED ENTITY FOR TAX PURPOSES, WHICH UTILIZES BUSINESS PRINCIPLES TO FULFILL ITS MISSION OF EMPLOYING ADULTS WITH AUTISM THROUGH PROVISION OF OFFICE SOLUTION SERVICES.
Expenses $511,776 · Revenue $45,704
-
ACCESSSPORTAMERICA- AN ADAPTIVE WATER SPORTS PROGRAM THAT GAVE 33 CHILDREN AND ADULTS WITH AUTISM AN OPPORTUNITY TO PARTICIPATE IN WINDSURFING, HAWAIIAN OUTRIGGER CANOEING, SURFING, AND WATER-SKIING SESSIONS.
Expenses $27,500 · Grants $27,500
As filed on the 2022 return.
Listed in Part VII
-
DOUGLAS R FLUTIE
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAURIE M FLUTIE
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TINA CANTU
CO-CHAIR/CLERK/DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JOHN TIERNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID R BLOUIN
TREASURER/CO-CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 0.5 related
-
KEVIN LANE KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK GOLOBOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN CAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHARON BROVELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH CHIRIRCHELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FABIENNE BAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL PALMER
DIRECTOR (APPOINTED 5/22)
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA FAULKNER
DIRECTOR (APPOINTED 5/22)
- Total calculated
- $0
- Hours/week
- 2
-
NICHOLAS SAVARESE
EXECUTIVE DIRECTOR/FSE DIRECTOR
- Total calculated
- $150,823
- From this org
- $147,000
- From related orgs
- $0
- Other
- $3,823
- Hours/week
- 35 + 20 related
Schedule J breakdown matched by us
- Base
- $147,000
- Bonus
- $0
- Other
- $0
- Deferred
- $3,823
- Nontaxable benefits
- $0
- Filer's total
- $150,823
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
-
$110,000
PROGRAM SUPPORT
-
$74,011
PROGRAM SUPPORT
-
XPRESSION PRINTS INC
$64,100
PROGRAM SUPPORT
-
$60,000
PROGRAM SUPPORT
-
$42,398
PROGRAM SUPPORT
-
$40,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
THE GUILD FOR HUMAN SERVICES INC
$31,279
PROGRAM SUPPORT
-
$29,042
PROGRAM SUPPORT
-
$28,683
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
FLUTIE SPECTRUM ENTERPRISES LLC
EMPLOY ADULTS WITH AUTISM · MA · income $60,704 · assets $16,559
Directly controlled by THE DOUG FLUTIE JR FOUNDATION FOR AUTISM INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349312642
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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