Form 990 for tax year 2022

Filed by SOARING EAGLES CENTER FOR AUTISM.

Totals

Total revenue: $923,927
Total expenses: $1,018,862
Contributions and grants received: $65,136
Grants paid: $0
Program service revenue: $836,787
Investment income: $329
Other revenue: $21,675
Total assets, end of year: $2,087,059
Total liabilities, end of year: $1,317,436
Net assets or fund balances, end of year: $769,623
Program services expenses (Part IX): $866,269
Management and general expenses: $152,593
Fundraising expenses: $0
Program service expenses (Part III): $866,269

Program services were 85.0% 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

$48,197
1f · All other contributions, gifts and grants

$16,939
2a · Program service revenue: PROGRAM REVENUE

total $836,019 · related or exempt $836,019
2b · Program service revenue: MISCELLANEOUS INCOME

total $768 · related or exempt $768
3 · Investment income

total $329 · excluded $329
8a · Fundraising events: gross income

$42,750
8a · Fundraising events: contributions included on line 1c

$48,197
8b · Fundraising events: direct expenses

$21,075
8c · Net income from fundraising events

total $21,675 · excluded $21,675

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $684,103 · program services $636,216 · management and general $47,887
10 · Payroll taxes

total $57,233 · program services $53,227 · management and general $4,006
11a · Fees: management

total $26,448 · program services $12,589 · management and general $13,859
11c · Fees: accounting

total $1,571 · management and general $1,571
11g · Fees: other

total $30 · management and general $30
12 · Advertising and promotion

total $239 · program services $239
13 · Office expenses

total $44,301 · program services $14,336 · management and general $29,965
16 · Occupancy

total $19,949 · program services $2,267 · management and general $17,682
19 · Conferences, conventions and meetings

total $8,501 · management and general $8,501
20 · Interest

total $71,948 · program services $66,736 · management and general $5,212
22 · Depreciation, depletion and amortization

total $54,381 · program services $54,381
23 · Insurance

total $44,777 · program services $20,897 · management and general $23,880
24a · Other expenses: PS BAD DEBT EXPENSE

total $2,273 · program services $2,273
24b · Other expenses: LICENSES

total $1,356 · program services $1,356
24c · Other expenses: DUES & SUBSCRIPTIONS

total $1,216 · program services $1,216
24d · Other expenses: REPAIR & MAINTENANCE

total $755 · program services $755
24e · All other expenses

total -$219 · program services -$219

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $142,877 · end of year $88,053
2 · Savings and temporary cash investments

beginning of year $240,979 · end of year $208,570
4 · Accounts receivable

beginning of year $7,769 · end of year $14,736
9 · Prepaid expenses and deferred charges

beginning of year $4,710 · end of year $1,201
10a · Land, buildings and equipment: cost or other basis

$2,222,952
10b · Land, buildings and equipment: accumulated depreciation

$448,453
10c · Land, buildings and equipment, net

beginning of year $1,828,879 · end of year $1,774,499
23 · Secured mortgages and notes payable

beginning of year $1,331,461 · end of year $1,280,028
25 · Other liabilities

beginning of year $29,194 · end of year $37,408
27 · Net assets without donor restrictions

beginning of year $864,559 · end of year $769,623

Mission and programs · 2022

Mission

EDUCATION AND SUPPORT SERVICES FOR PERSONS WITH AUTISM & DEVELOPMENTAL DISABILITIES.

EDUCATIONAL AND SUPPORT SERVICES FOR PERSONS WITH AUTISM AND DEVELOPMENTAL DISABILITIES IN THE LOCAL AREA: ACHIEVING A HEIGHTENED AWARENESS OF THEIR NEEDS.

Expenses $866,269 · Revenue $923,927
EDUCATIONAL AND SUPPORT SERVICES FOR PERSONS WITH AUTISM AND DEVELOPMENTAL DISABILITIES IN THE LOCAL AREA: ACHIEVING A HEIGHTENED AWARENESS OF THEIR NEEDS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Andrea AragonANDREA ARAGON

TREASURER

Total calculated

$0
J R ChavezJ R CHAVEZ

BOARD MEMBER

Total calculated

$0
Karen ColvinKAREN COLVIN

EXECUTIVE DI

Total calculated

$0
Martha DrakeMARTHA DRAKE

BOARD MEMBER

Total calculated

$0
Reggie GarciaREGGIE GARCIA

BOARD VICE P

Total calculated

$0
Shelly Harwood-EvenSHELLY HARWOOD-EVEN

BOARD PRESID

Total calculated

$0
Mona Ortega-MedinaMONA ORTEGA-MEDINA

SECRETARY &

Total calculated

$0
Elizabeth RiffleELIZABETH RIFFLE

BOARD MEMBER

Total calculated

$0
Vanissa VanegmondVANISSA VANEGMOND

BOARD MEMBER

Total calculated

$0
Terry ZupanTERRY ZUPAN

BOARD MEMBER

Total calculated

$0

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: 2022
Filed: 15 August 2023
IRS schema version: 2022v5.0
Source object: 202302279349303115

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