Form 990 for tax year 2023
Filed by AUTISM SOCIETY OF GREATER AKRON.
Totals
- Total revenue
- $484,716
- Total expenses
- $523,883
- Contributions and grants received
- $449,550
- Grants paid
- $1,714
- Program service revenue
- $42,218
- Investment income
- -$603
- Other revenue
- -$6,449
- Total assets, end of year
- $633,950
- Total liabilities, end of year
- $40,357
- Net assets or fund balances, end of year
- $593,593
- Program services expenses (Part IX)
- $299,308
- Management and general expenses
- $142,851
- Fundraising expenses
- $81,724
- Program service expenses (Part III)
- $299,308
Program services were 57.1% 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
$122,990
-
1e · Government grants (contributions)
$118,329
-
1f · All other contributions, gifts and grants
$208,231
-
1g · Noncash contributions included above
$2,800
-
2a · Program service revenue: PROGRAM FEES
total $42,218 · related or exempt $42,218
-
7b · Less cost or other basis and sales expenses
other assets $603
-
7c · Gain or loss
other assets -$603
-
7d · Net gain or loss
total -$603 · excluded -$603
-
8a · Fundraising events: gross income
$4,420
-
8a · Fundraising events: contributions included on line 1c
$122,990
-
8b · Fundraising events: direct expenses
$10,869
-
8c · Net income from fundraising events
total -$6,449 · excluded -$6,449
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,714 · program services $1,714
-
5 · Compensation of officers, directors and key employees
total $94,961 · program services $58,363 · management and general $17,093 · fundraising $19,505
-
7 · Other salaries and wages
total $212,349 · program services $130,510 · management and general $38,223 · fundraising $43,616
-
9 · Other employee benefits
total $6,606 · program services $1,322 · management and general $4,597 · fundraising $687
-
10 · Payroll taxes
total $30,932 · program services $17,880 · management and general $7,485 · fundraising $5,567
-
11c · Fees: accounting
total $32,036 · management and general $32,036
-
11g · Fees: other
total $40,260 · program services $35,253 · management and general $4,282 · fundraising $725
-
12 · Advertising and promotion
total $4,317 · program services $3,680 · fundraising $637
-
13 · Office expenses
total $2,011 · program services $531 · management and general $1,450 · fundraising $30
-
14 · Information technology
total $27,092 · program services $16,137 · management and general $7,615 · fundraising $3,340
-
16 · Occupancy
total $14,951 · management and general $14,951
-
17 · Travel
total $3,906 · program services $3,050 · management and general $53 · fundraising $803
-
19 · Conferences, conventions and meetings
total $869 · program services $749 · management and general $120
-
22 · Depreciation, depletion and amortization
total $1,830 · management and general $1,830
-
23 · Insurance
total $3,726 · management and general $3,726
-
24a · Other expenses: VENUE RENTAL
total $13,794 · program services $13,794
-
24b · Other expenses: PRINTING
total $8,733 · program services $4,793 · management and general $810 · fundraising $3,130
-
24c · Other expenses: PROGRAM EXPENSE
total $5,362 · program services $4,281 · management and general $21 · fundraising $1,060
-
24d · Other expenses: POSTAGE
total $3,183 · program services $2,820 · management and general $234 · fundraising $129
-
24e · All other expenses
total $15,251 · program services $4,431 · management and general $8,325 · fundraising $2,495
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,195 · end of year $185,591
-
2 · Savings and temporary cash investments
beginning of year $323,428 · end of year $313,506
-
3 · Pledges and grants receivable
beginning of year $6,000 · end of year $2,470
-
4 · Accounts receivable
beginning of year $368
-
9 · Prepaid expenses and deferred charges
beginning of year $2,167 · end of year $6,291
-
10a · Land, buildings and equipment: cost or other basis
$21,428
-
10b · Land, buildings and equipment: accumulated depreciation
$2,580
-
10c · Land, buildings and equipment, net
beginning of year $1,539 · end of year $18,848
-
15 · Other assets
beginning of year $85,533 · end of year $107,244
-
17 · Accounts payable and accrued expenses
beginning of year $20,342 · end of year $40,357
-
27 · Net assets without donor restrictions
beginning of year $569,078 · end of year $546,758
-
28 · Net assets with donor restrictions
beginning of year $52,810 · end of year $46,835
Mission and programs · 2023
Mission
WE CREATE CONNECTIONS, EMPOWERING EVERYONE IN THE AUTISM COMMUNITY WITH THE RESOURCES NEEDED TO LIVE FULLY.
-
ASGA HAS 5 CORE SERVICE AREAS WITH ITS PROGRAMS AND SERVICES. IN 2023, WE SERVED SOME 33,000 INDIVIDUALS WITH AUTISM, THEIR FAMILIES, AND PROFESSIONALS WHO LIVE IN OUR SERVICE AREA OF MEDINA, PORTAGE, STARK, SUMMIT AND WAYNE COUNTIES. IN A YEAR THAT WE EXPERIENCED UNPRECEDENTED GROWTH, WE'RE PROUD THAT WE EMPOWERED OUR COMMUNITY MORE THAN EVER WITH RESOURCES, SUPPORT, EDUCATION AND CONNECTIONS. HELPLINE INQUIRIES NEARLY DOUBLED THIS YEAR, PROVIDING INFORMATION AND REFERRALS TO LOCAL SERVICES FOR MORE INDIVIDUALS, PARENTS/GUARDIANS, AND PROFESSIONALS. OUR ONLINE PARENT SUPPORT GROUP GREW BY OVER 500 PEOPLE, CONNECTING TO EACH FOR RESOURCES AND SHARING INFORMATION.
Expenses $238,435 · Grants $1,714 · Revenue $43,450
-
ASGA'S SOCIAL CLUBS FOR ALL AGES EXPANDED, INCLUDING TWICE AS MANY CLUB MEMBERS AS 2022. THESE CLUBS ARE FREE FOR ATTENDEES AND ARE SUPPORTED BY GRANTS AND DONATIONS. MEMBERS REPORTED LESS ISOLATION AND A GREATER SENSE OF FRIENDSHIP AND SOCIAL OPPORTUNITIES FROM MEETINGS, WHICH PROFESSIONALS FACILITATE. FIRST RESPONDERS IN OUR COMMUNITY WILL BE TRAINED IN UNDERSTANDING AUTISM THANKS TO RECEIVING OUR FIRST FEDERAL GRANT FROM THE DEPARTMENT OF JUSTICE. ADAPTED FAMILY INCLUSIVE EVENTS GREW BY 32%, CONNECTING MORE FAMILIES IN A SAFE AND SUPPORTIVE ENVIRONMENT. A MILESTONE OF PROVIDING ALMOST 4,000 WATER SAFETY LESSONS WAS ACHIEVED AS PART OF OUR WATER SAFETY PROGRAM, AND ONCE AGAIN WE HELD A BIKE CAMP, TEACHING INDIVIDUALS OF ALL ABILITIES HOW TO RIDE A BICYCLE.
Expenses $57,411
-
AS A MEMBER OF THE AUTISM SOCIETY OF OHIO, A COLLABORATION OF THE SIX OHIO AFFILIATES OF THE AUTISM SOCIETY OF AMERICA, ASGA WORKED WITH THE OHIO STATE LEGISLATURE TO PASS A BILL TO EXPAND THE SILVER ALERT. NOW NAMED THE "MISSING ADULT ALERT," THIS PROGRAM NOW INCLUDES PEOPLE WITH AUTISM OR OTHER MENTAL IMPAIRMENTS. THE ALERT SYSTEM IS DESIGNED TO COORDINATE THE INFORMATION TO THE MEDIA AND PUBLIC IN A TIMELY MANNER TO HELP FIND PEOPLE WHO ARE IN DANGER AND IS RUN BY THE OHIO ATTORNEY GENERAL'S OFFICE. ASGA CONTINUES TO RAISE AWARENESS AND ACCEPTANCE OF AUTISM BY JOINING THE AUTISM SOCIETY OF AMERICA AND ITS FELLOW AFFILIATES ACROSS THE COUNTRY, IN APRIL, AUTISM ACCEPTANCE MONTH, TO ADVOCATE FOR IMPROVED SERVICES AND PROGRAMS TO SUPPORT INDIVIDUALS WITH AUTISM.
Expenses $3,462
As filed on the 2023 return.
Listed in Part VII
-
Laurie CramerLAURIE CRAMER
EXECUTIVE DI
- Total calculated
- $94,961
- From this org
- $94,961
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah Wenner BloomhuffSARAH WENNER BLOOMHUFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jon BluebondJON BLUEBOND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terri BurnsTERRI BURNS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Czarina Caluya-FiniCZARINA CALUYA-FINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica FosterJESSICA FOSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carol HainesCAROL HAINES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
John HuberJOHN HUBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica HudsonJESSICA HUDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laura MarkleyLAURA MARKLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anita MurphyANITA MURPHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim PiattTIM PIATT
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Zachery StricklerZACHERY STRICKLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Jonathon TurnerREV JONATHON TURNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barb WhiteBARB WHITE
TRUSTEE
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349302723
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