Form 990 for tax year 2022
Filed by AUTISM FOUNDATION OF NORTH CAROLINA INC.
Totals
- Total revenue
- $15,867
- Total expenses
- $147,414
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,873
- Other revenue
- $4,994
- Total assets, end of year
- $3,724,678
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,724,678
- Program services expenses (Part IX)
- $137,395
- Management and general expenses
- $10,019
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,395
Program services were 93.2% 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.
-
3 · Investment income
total $10,873 · excluded $10,873
-
11a · Other revenue: INSURANCE PROCEEDS
total $4,994 · related or exempt $4,994
-
11e · Other revenue, total
$4,994
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $10,019 · management and general $10,019
-
11g · Fees: other
total $6,048 · program services $6,048
-
16 · Occupancy
total $348 · program services $348
-
22 · Depreciation, depletion and amortization
total $130,999 · program services $130,999
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,096 · end of year $9,506
-
2 · Savings and temporary cash investments
beginning of year $413,318 · end of year $360,189
-
4 · Accounts receivable
beginning of year $1,636 · end of year $1,554
-
10a · Land, buildings and equipment: cost or other basis
$5,079,530
-
10b · Land, buildings and equipment: accumulated depreciation
$3,238,291
-
10c · Land, buildings and equipment, net
beginning of year $1,913,040 · end of year $1,841,239
-
12 · Investments: other securities
beginning of year $1,217,927 · end of year $1,315,503
-
15 · Other assets
beginning of year $179,818 · end of year $196,687
-
25 · Other liabilities
beginning of year $779 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,233,733 · end of year $3,227,355
-
28 · Net assets with donor restrictions
beginning of year $497,323 · end of year $497,323
Mission and programs · 2022
Mission
THE AUTISM FOUNDATION OF NORTH CAROLINA, INC. HOLDS VARIOUS PROPERTY AND ENDOWMENT ASSETS FOR THE PURPOSE OF SUPPORTING THE MISSION OF THE AUTISM SOCIETY, INC.
Activities or mission (Part I)
HOLDS VARIOUS PROPERTY AND ENDOWMENT ASSETS TO SUPPORT THE MISSION OF THE AUTISM SOCIETY, INC.
-
THE FOUNDATION RENTS VARIOUS FACILITIES TO THE AUTISM SOCIETY OF NORTH CAROLINA SO THAT THEY MAY BETTER ENHANCE THE LIVES OF INDIVIDUALS WITH AUTISM AND THEIR FAMILIES.
Expenses $137,395 · Revenue $4,994
As filed on the 2022 return.
Listed in Part VII
-
Chris WhitfieldCHRIS WHITFIELD
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ron HowrigonRON HOWRIGON
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kristin SelbyKRISTIN SELBY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Craig SeamanCRAIG SEAMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Doug BrownDOUG BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott TaylorSCOTT TAYLOR
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tenisea HigginsTENISEA HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rob ChristianROB CHRISTIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
R Tracey SheriffR TRACEY SHERIFF
CHIEF EXECUTIVE OFFICER
- Total calculated
- $252,247
- From this org
- $0
- From related orgs
- $216,823
- Other
- $35,424
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $216,823 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $20,392 related
- Nontaxable benefits
- $0 + $15,032 related
- Filer's total
- $0 + $252,247 related
-
Paul M WendlerPAUL M WENDLER
CHIEF FINANCIAL OFFICER
- Total calculated
- $144,308
- From this org
- $0
- From related orgs
- $138,690
- Other
- $5,618
- Hours/week
- 1 + 39 related
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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION PAID TO R. TRACEY SHERIFF, CEO, IS PAID BY A RELATED ORGANIZATION, THE AUTISM SOCIETY OF NORTH CAROLINA, INC. THE SOCIETY UTILIZES THEIR COMPENSATION COMMITTEE, AS WELL AS THE FORM 990 OF SIMILAR ORGANIZATIONS, TO ESTABLISH THE CEO'S COMPENSATION AND THIS COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AUTISM SOCIETY OF NORTH CAROLINA INC
501(C)(3) · ENHANCE THE LIVES OF INDIVIDUALS WITH AUTISM AND THEIR FAMILIES. · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313419349300501
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