Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $15,523

• 1c · Fundraising events

  $1,615,207

• 1e · Government grants (contributions)

  $4,235,354

• 1f · All other contributions, gifts and grants

  $1,254,614

• 1g · Noncash contributions included above

  $59,935

• 2a · Program service revenue: Ackerman Autism Center

  total $1,116,191 · related or exempt $1,116,191

• 3 · Investment income

  total $75,417 · excluded $75,417

• 8a · Fundraising events: gross income

  $196,806

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

  $1,615,207

• 8b · Fundraising events: direct expenses

  $758,608

• 8c · Net income from fundraising events

  total -$561,802 · excluded -$561,802

• 11a · Other revenue: License plate fees

  total $7,280 · excluded $7,280

• 11b · Other revenue: Other revenue

  total $1,331 · related or exempt $1,331

• 11e · Other revenue, total

  $8,611

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $260,900 · management and general $260,900

• 7 · Other salaries and wages

  total $2,407,440 · program services $1,683,145 · management and general $622,495 · fundraising $101,800

• 9 · Other employee benefits

  total $222,541 · program services $127,848 · management and general $84,597 · fundraising $10,096

• 10 · Payroll taxes

  total $195,395 · program services $123,189 · management and general $65,096 · fundraising $7,110

• 11c · Fees: accounting

  total $73,946 · program services $62,537 · management and general $11,409

• 11e · Fees: professional fundraising services

  total $20,000 · fundraising $20,000

• 11g · Fees: other

  total $581,011 · program services $576,167 · management and general $4,844

• 12 · Advertising and promotion

  total $71,603 · program services $65,203 · fundraising $6,400

• 13 · Office expenses

  total $62,945 · program services $56,257 · management and general $6,688

• 14 · Information technology

  total $209,310 · program services $209,310

• 16 · Occupancy

  total $473,130 · program services $380,775 · management and general $92,355

• 17 · Travel

  total $570 · program services $570

• 19 · Conferences, conventions and meetings

  total $6,652 · program services $6,652

• 20 · Interest

  total $11,003 · program services $8,037 · management and general $2,966

• 22 · Depreciation, depletion and amortization

  total $44,157 · program services $44,157

• 23 · Insurance

  total $45,930 · management and general $45,930

• 24a · Other expenses: Operational expenses

  total $67,759 · program services $67,759

• 24b · Other expenses: Merchant & bank fees

  total $37,399 · management and general $37,399

• 24c · Other expenses: Bad debt expense

  total $22,518 · management and general $22,518

• 24d · Other expenses: Functional expense recl

  total $0 · program services $520,144 · management and general -$504,627 · fundraising -$15,517

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $959,596 · end of year $476,107

• 2 · Savings and temporary cash investments

  beginning of year $129,748 · end of year $2,344,414

• 3 · Pledges and grants receivable

  beginning of year $673,605 · end of year $602,835

• 4 · Accounts receivable

  beginning of year $368,150 · end of year $1,456,568

• 9 · Prepaid expenses and deferred charges

  beginning of year $5,035 · end of year $33,670

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

  $511,807

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

  $381,142

• 10c · Land, buildings and equipment, net

  beginning of year $91,822 · end of year $130,665

• 15 · Other assets

  beginning of year $289,869 · end of year $856,921

• 17 · Accounts payable and accrued expenses

  beginning of year $281,082 · end of year $228,429

• 19 · Deferred revenue

  end of year $20,000

• 24 · Unsecured notes and loans payable

  beginning of year $208,832 · end of year $144,568

• 25 · Other liabilities

  beginning of year $296,041 · end of year $831,407

• 27 · Net assets without donor restrictions

  beginning of year $1,056,729 · end of year $3,241,004

• 28 · Net assets with donor restrictions

  beginning of year $675,141 · end of year $1,435,772

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 $1,755,840 · assets $1,799,377

  Directly controlled by Grant a Gift Autism Foundation