Form 990 for tax year 2023
Filed by AUTISM SOCIETY OF SOUTHEASTERN WISCONSIN INC.
Totals
- Total revenue
- $385,543
- Total expenses
- $544,382
- Contributions and grants received
- $384,094
- Grants paid
- $0
- Program service revenue
- $12,490
- Investment income
- $33,626
- Other revenue
- -$44,667
- Total assets, end of year
- $613,089
- Total liabilities, end of year
- $236,580
- Net assets or fund balances, end of year
- $376,509
- Program services expenses (Part IX)
- $430,761
- Management and general expenses
- $25,888
- Fundraising expenses
- $87,733
- Program service expenses (Part III)
- $430,761
Program services were 79.1% 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.
-
1b · Membership dues
$8,052
-
1c · Fundraising events
$108,563
-
1f · All other contributions, gifts and grants
$267,479
-
2a · Program service revenue: Workshps and programs
total $12,490 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,716 · unrelated business $0 · excluded $2,716
-
7a · Gross sales of assets other than inventory
securities $207,228
-
7b · Less cost or other basis and sales expenses
securities $176,318
-
7c · Gain or loss
securities $30,910
-
7d · Net gain or loss
total $30,910 · related or exempt $0 · unrelated business $0 · excluded $30,910
-
8a · Fundraising events: gross income
$4,601
-
8a · Fundraising events: contributions included on line 1c
$108,563
-
8b · Fundraising events: direct expenses
$49,451
-
8c · Net income from fundraising events
total -$44,850 · unrelated business $0 · excluded -$44,850
-
11d · All other revenue
total $183 · related or exempt $183 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$183
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,302 · program services $65,239 · management and general $4,302 · fundraising $14,761
-
7 · Other salaries and wages
total $242,870 · program services $187,992 · management and general $12,384 · fundraising $42,494
-
8 · Pension plan contributions
total $2,851 · program services $2,207 · management and general $145 · fundraising $499
-
9 · Other employee benefits
total $4,456 · program services $3,449 · management and general $227 · fundraising $780
-
10 · Payroll taxes
total $2,498 · program services $1,934 · management and general $127 · fundraising $437
-
11c · Fees: accounting
total $15,323 · program services $11,861 · management and general $781 · fundraising $2,681
-
11f · Fees: investment management
total $2,231 · program services $1,727 · management and general $114 · fundraising $390
-
11g · Fees: other
total $4,367 · program services $3,433 · management and general $211 · fundraising $723
-
12 · Advertising and promotion
total $15,762 · program services $15,762 · management and general $0 · fundraising $0
-
13 · Office expenses
total $34,781 · program services $26,706 · management and general $1,276 · fundraising $6,799
-
14 · Information technology
total $8,599 · program services $6,654 · management and general $439 · fundraising $1,506
-
16 · Occupancy
total $47,200 · program services $36,533 · management and general $2,407 · fundraising $8,260
-
22 · Depreciation, depletion and amortization
total $5,379 · program services $2,828 · management and general $1,912 · fundraising $639
-
23 · Insurance
total $7,008 · program services $5,425 · management and general $357 · fundraising $1,226
-
24a · Other expenses: WORKSHOPS
total $44,852 · program services $44,852 · management and general $0 · fundraising $0
-
24b · Other expenses: LIBRARY MATERIALS
total $401 · program services $401 · management and general $0 · fundraising $0
-
24c · Other expenses: TELEPHONE AND UTILITIES
total $3,881 · program services $3,004 · management and general $198 · fundraising $679
-
24d · Other expenses: OTHER
total $17,621 · program services $10,754 · management and general $1,008 · fundraising $5,859
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,806 · end of year $55,505
-
2 · Savings and temporary cash investments
beginning of year $4,297 · end of year $1,304
-
3 · Pledges and grants receivable
beginning of year $45,659 · end of year $69,831
-
4 · Accounts receivable
beginning of year $3,126 · end of year $6,697
-
9 · Prepaid expenses and deferred charges
beginning of year $9,829 · end of year $6,318
-
10a · Land, buildings and equipment: cost or other basis
$92,885
-
10b · Land, buildings and equipment: accumulated depreciation
$70,639
-
10c · Land, buildings and equipment, net
beginning of year $7,038 · end of year $22,246
-
11 · Investments: publicly traded securities
beginning of year $206,512 · end of year $20,222
-
15 · Other assets
beginning of year $449,714 · end of year $430,966
-
17 · Accounts payable and accrued expenses
beginning of year $23,015 · end of year $33,601
-
19 · Deferred revenue
beginning of year $2,043
-
25 · Other liabilities
beginning of year $240,785 · end of year $202,979
-
27 · Net assets without donor restrictions
beginning of year $486,189 · end of year $318,836
-
28 · Net assets with donor restrictions
beginning of year $47,949 · end of year $57,673
Mission and programs · 2023
Mission
TO IMPROVE THE LIVES OF ALL AFFECTED WITH AUTISM.
-
EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR FAMILIES, EDUCATORS AND MEDICAL PROFESSOINALS THROUGH THE YEAR. WE CONDUCT CONFERENCES AND WORKSHOPS WHICH INCLUDE IN-SERVICE PRESENTATIONS. WE COLLABORATE WITH THE MEDICAL COLLEGE/CHILDRENS HOSPITAL IN MILWAUKEE ON TRAINING MEDICAL PROFESSIONALS. OUR RECREATIONAL ACTIVITIES INCLUDE FITNESS AND TEACHING RECREATIONAL ACTIVITIES THAT BUILD SELF-CONFIDENCE AND INDEPENDENCE. WE ALSO PROVIDE SOCIAL AND NETWORKING OPPORTUNITIES FOR PARENTS, IMPROVING THE LIVES OF THOSE AFFECTED WITH AUTISM.
Expenses $430,761 · Revenue $12,490
As filed on the 2023 return.
Listed in Part VII
-
RECHELLE CHAFFEE
EXECUTIVE DIRECTOR
- Total calculated
- $84,346
- From this org
- $84,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KELLY BACKES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
AMY VAN HECKE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
HOWARD MILLER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ROSEMARY GARDNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RYAN MICHALSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JULIE ARENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
NATHAN ABRAHAMASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAYNA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATELYN PELLITTERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR AMY ROMASHKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN SCHOENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN SCHOLZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR CHERYL SERB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAQUELINE WHEELER
DIRECTOR
- 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 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349300318
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