Form 990 for tax year 2022
Filed by AUTISM SOCIETY INLAND EMPIRE INC.
Totals
- Total revenue
- $703,966
- Total expenses
- $684,918
- Contributions and grants received
- $110,886
- Grants paid
- $0
- Program service revenue
- $592,312
- Investment income
- $768
- Other revenue
- $0
- Total assets, end of year
- $425,487
- Total liabilities, end of year
- $111,942
- Net assets or fund balances, end of year
- $313,545
- Program services expenses (Part IX)
- $541,594
- Management and general expenses
- $136,212
- Fundraising expenses
- $7,112
- Program service expenses (Part III)
- $541,594
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.
-
1f · All other contributions, gifts and grants
$110,886
-
2a · Program service revenue: Advocacy
total $244,106 · related or exempt $244,106
-
2b · Program service revenue: Education & Training
total $110,913 · related or exempt $110,913
-
2c · Program service revenue: Safety Intiative
-
2d · Program service revenue: Support & Family
total $237,293 · related or exempt $237,293
-
3 · Investment income
total $768 · related or exempt $768
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,840 · program services $70,811 · management and general $10,029
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $192,920 · program services $159,380 · management and general $33,540
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $22,204 · program services $5,145 · management and general $17,059
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,531 · program services $1,660 · management and general $20,871
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $710 · fundraising $710
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $59,868 · program services $53,565 · management and general $6,303
-
17 · Travel
total $17,049 · program services $14,794 · management and general $2,175 · fundraising $80
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,303 · program services $1,668 · management and general $2,635
-
24a · Other expenses: Consultants
total $147,356 · program services $135,135 · management and general $12,221
-
24b · Other expenses: Program Supplies
total $58,956 · program services $58,506 · management and general $450
-
24c · Other expenses: Techonology
total $22,232 · program services $12,361 · management and general $9,871
-
24d · Other expenses: Communications
total $11,080 · program services $1,333 · management and general $9,747
-
24e · All other expenses
total $44,869 · program services $27,236 · management and general $11,311 · fundraising $6,322
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $387,133 · end of year $376,256
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $7,959 · end of year $39,677
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18 · end of year $9,554
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
18 · Grants payable
beginning of year $83 · end of year $83
-
19 · Deferred revenue
beginning of year $100,529 · end of year $111,826
-
25 · Other liabilities
beginning of year $1 · end of year $33
-
27 · Net assets without donor restrictions
beginning of year $294,497 · end of year $313,545
Mission and programs · 2022
Mission
Increasing public awareness about the day to day issues involving Autism, advocating for appropriate services, and providing the latest information regarding treatment, education, reasearch, support and advocacy.
-
Support & Family Services - Social Recreation Programs. We had smaller grants funding classes 414, 419 and 420. Finishing RAP Grant for Online Teen Programs March 1, 2021 March 31, 2022 class 420. We have received notice that we have been awarded a $25k grant for PEERS Social Skills training teens and adults for 22/23. Finishing Anderson Childrens Foundation grant for Online Childrens Programs July 2021 - June 30, 2022 class 419. Currently applying for $20k funding for in-person family programs. Received unsolicited donation of $75k for Kohls Care and some smaller donations in 2021 for 2022 programs.
Expenses $216,529 · Revenue $237,293
-
Advocacy - Equity work Educational Equity class 306 was funded by Inland Empire Community Foundation and runs from 7/1/21 to 4/30/22. There may be additional funding in the Fall to continue this project. DDS CLASE Latino Community of Practice grant continues class 300 runs from March 2021-April 2022. We received a two-year extension through the California Department of Developmental Services. LISTOS Disaster Preparedness class 109 finished in 2021 through Inland Empire Community Foundation. Waiting to hear if there will be additional funding for 2022.
Expenses $193,994 · Revenue $244,106
-
Education & training - POST grant from CA POST closed 12/31/2021 class 113. We are continuing training Law Enforcement by grants funding specific geographic areas in 2022 Mickelson Foundation Grant received 11/19/2021 for work in 2022 specific to the Coachella Valley Area. Ability Central, rcvd 12/21/21 for work in 2022 to develop a handout to be included in Sensory Friendly Law Enforcement and First Responder kits to help people who have challenges communicate with First Responders will be used throughout the Inland Empire Making Waves Foundation rcvd 4/11/22 for work in Orange County
Expenses $131,071 · Revenue $110,913
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth Burt
Executive Dir.
- Total calculated
- $80,840
- From this org
- $80,840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle Goodrow
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Silva
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
JJ Johnston
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick Gutierrez
President
- 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
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341329349308999
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