Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $112,503

• 1c · Fundraising events

  $2,302,529

• 1e · Government grants (contributions)

  $5,198,479

• 1f · All other contributions, gifts and grants

  $1,200,457

• 1g · Noncash contributions included above

  $181,788

• 2a · Program service revenue: Ackerman Autism Center

  total $1,663,694 · related or exempt $1,663,694

• 3 · Investment income

  total $167,533 · excluded $167,533

• 7a · Gross sales of assets other than inventory

  securities $15,403

• 7b · Less cost or other basis and sales expenses

  securities $15,219

• 7c · Gain or loss

  securities $184

• 7d · Net gain or loss

  total $184 · excluded $184

• 8a · Fundraising events: gross income

  $158,750

• 8a · Fundraising events: contributions included on line 1c

  $2,302,529

• 8b · Fundraising events: direct expenses

  $884,369

• 8c · Net income from fundraising events

  total -$725,619 · excluded -$725,619

• 11a · Other revenue: License plate fees

  total $5,850 · excluded $5,850

• 11b · Other revenue: Other revenue

  total $2,385 · related or exempt $2,385

• 11e · Other revenue, total

  $8,235

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $335,468 · management and general $335,468

• 7 · Other salaries and wages

  total $3,315,482 · program services $2,342,535 · management and general $833,107 · fundraising $139,840

• 8 · Pension plan contributions

  total $67,280 · program services $64,784 · management and general $2,496

• 9 · Other employee benefits

  total $160,744 · program services $101,748 · management and general $52,017 · fundraising $6,979

• 10 · Payroll taxes

  total $267,266 · program services $172,636 · management and general $83,431 · fundraising $11,199

• 11b · Fees: legal

  total $2,500 · management and general $2,500

• 11c · Fees: accounting

  total $143,844 · program services $136,745 · management and general $7,099

• 11g · Fees: other

  total $668,345 · program services $668,140 · fundraising $205

• 12 · Advertising and promotion

  total $93,134 · program services $85,639 · fundraising $7,495

• 13 · Office expenses

  total $90,349 · program services $79,127 · management and general $11,222

• 14 · Information technology

  total $243,871 · program services $243,871

• 16 · Occupancy

  total $553,469 · program services $466,062 · management and general $87,407

• 17 · Travel

  total $17,318 · program services $17,318

• 19 · Conferences, conventions and meetings

  total $4,371 · program services $4,371

• 20 · Interest

  total $1,482 · management and general $1,482

• 22 · Depreciation, depletion and amortization

  total $53,520 · program services $53,520

• 23 · Insurance

  total $46,704 · management and general $46,704

• 24a · Other expenses: Bad debt expense

  total $267,663 · management and general $267,663

• 24b · Other expenses: Operational expenses

  total $100,068 · program services $100,068

• 24c · Other expenses: Merchant & bank fees

  total $38,875 · management and general $38,875

• 24d · Other expenses: Functional expense recl

  total $0 · program services $600,606 · management and general -$679,448 · fundraising $78,842

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $476,106 · end of year $520,511

• 2 · Savings and temporary cash investments

  beginning of year $2,344,414 · end of year $6,434,958

• 3 · Pledges and grants receivable

  beginning of year $602,835 · end of year $917,756

• 4 · Accounts receivable

  beginning of year $1,456,568 · end of year $238,805

• 9 · Prepaid expenses and deferred charges

  beginning of year $33,670 · end of year $235,150

• 10a · Land, buildings and equipment: cost or other basis

  $614,012

• 10b · Land, buildings and equipment: accumulated depreciation

  $434,662

• 10c · Land, buildings and equipment, net

  beginning of year $130,665 · end of year $179,350

• 15 · Other assets

  beginning of year $856,921 · end of year $579,070

• 17 · Accounts payable and accrued expenses

  beginning of year $228,429 · end of year $270,665

• 19 · Deferred revenue

  beginning of year $20,000 · end of year $0

• 24 · Unsecured notes and loans payable

  beginning of year $144,568 · end of year $140,804

• 25 · Other liabilities

  beginning of year $831,407 · end of year $561,114

• 27 · Net assets without donor restrictions

  beginning of year $3,241,003 · end of year $6,660,170

• 28 · Net assets with donor restrictions

  beginning of year $1,435,772 · end of year $1,472,847

The filer's explanations (Part III)

Part I, Line 3

Proposals for compensation are made based on comparisons with industry averages, and then submitted and voted upon by the Board.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• Ackerman Autism Center LLC

  Autism patient services · NV · income $1,893,174 · assets $1,047,159

  Directly controlled by Grant a Gift Autism Foundation