Totals
- Total revenue
- $315,257
- Total expenses
- $300,181
- Contributions and grants received
- $347,576
- Grants paid
- $0
- Program service revenue
- $2,489
- Investment income
- $74
- Other revenue
- -$34,882
- Total assets, end of year
- $173,120
- Total liabilities, end of year
- $22,443
- Net assets or fund balances, end of year
- $150,677
- Program services expenses (Part IX)
- $193,399
- Management and general expenses
- $64,252
- Fundraising expenses
- $42,530
- Program service expenses (Part III)
- $193,399
Program services were 64.4% 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
$122,300
-
1f · All other contributions, gifts and grants
$225,276
-
1g · Noncash contributions included above
$73,925
-
2a · Program service revenue: TUTORING
total $1,250 · related or exempt $1,250
-
2b · Program service revenue: REGISTRATION INCOME
total $1,239 · related or exempt $1,239
-
3 · Investment income
total $130 · excluded $130
-
7a · Gross sales of assets other than inventory
securities $4,944
-
7b · Less cost or other basis and sales expenses
securities $5,000
-
7c · Gain or loss
securities -$56
-
7d · Net gain or loss
total -$56 · excluded -$56
-
8a · Fundraising events: gross income
$77,848
-
8a · Fundraising events: contributions included on line 1c
$122,300
-
8b · Fundraising events: direct expenses
$116,763
-
8c · Net income from fundraising events
total -$38,915 · excluded -$38,915
-
9a · Gaming: gross income
$1,900
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $1,900 · excluded $1,900
-
11a · Other revenue: FEES COLLECTED
total $2,133 · excluded $2,133
-
11e · Other revenue, total
$2,133
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $26,251 · program services $6,295 · management and general $15,260 · fundraising $4,696
-
7 · Other salaries and wages
total $25,000 · program services $5,997 · management and general $14,532 · fundraising $4,471
-
10 · Payroll taxes
total $4,241 · management and general $4,241
-
11c · Fees: accounting
total $17,555 · management and general $17,555
-
11e · Fees: professional fundraising services
total $3,450 · fundraising $3,450
-
11f · Fees: investment management
total $50 · management and general $50
-
11g · Fees: other
total $124,444 · program services $100,702 · management and general $3,622 · fundraising $20,120
-
12 · Advertising and promotion
total $3,090 · program services $1,736 · management and general $105 · fundraising $1,249
-
13 · Office expenses
total $11,263 · program services $6,918 · management and general $3,129 · fundraising $1,216
-
14 · Information technology
total $6,373 · program services $4,878 · management and general $1,169 · fundraising $326
-
16 · Occupancy
total $11,994 · program services $9,715 · management and general $2,194 · fundraising $85
-
17 · Travel
total $2,070 · program services $1,438 · management and general $291 · fundraising $341
-
19 · Conferences, conventions and meetings
total $3,706 · program services $1,946 · management and general $358 · fundraising $1,402
-
23 · Insurance
total $3,079 · program services $2,193 · management and general $886
-
24a · Other expenses: PROGRAM SUPPLIES
total $48,869 · program services $48,831 · fundraising $38
-
24b · Other expenses: BANK FEES
total $2,881 · program services $85 · fundraising $2,796
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $2,479 · program services $1,653 · management and general $413 · fundraising $413
-
24d · Other expenses: MEMBERSHIPS & SUBSCRIPT
total $2,266 · program services $600 · management and general $250 · fundraising $1,416
-
24e · All other expenses
total $1,120 · program services $412 · management and general $197 · fundraising $511
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,745 · end of year $154,405
-
4 · Accounts receivable
beginning of year $5,000 · end of year $762
-
9 · Prepaid expenses and deferred charges
beginning of year $7,416 · end of year $12,938
-
11 · Investments: publicly traded securities
end of year $5,015
-
17 · Accounts payable and accrued expenses
beginning of year $11,560 · end of year $22,443
-
27 · Net assets without donor restrictions
beginning of year $96,485 · end of year $96,024
-
28 · Net assets with donor restrictions
beginning of year $39,116 · end of year $54,653
Mission and programs · 2025
Mission
EMPOWERING YOUNG ADULTS WITH AUTISM BY PROVIDING PROGRAMS THAT PROMOTE INCLUSION, INDEPENDENCE, SOCIALIZATION, AND WELL-BEING.
-
THROUGH ALL'S WELL-BEING PROGRAM WE HAVE SERVED OVER 385 VULNERABLE INDIVIDUALS WITH AUTISM AND INTELLECTUAL DISABILITIES BY OFFERING SUPPORT SERVICES THAT PROMOTE THEIR INDEPENDENCE, INCLUSION, SOCIALIZATION AND WELL-BEING.
Expenses $193,399 · Revenue $2,489
As filed on the 2025 return.
Listed in Part VII
-
Lisa ScheyLISA SCHEY
PRESIDENT & CEO
- Total calculated
- $26,251
- From this org
- $26,251
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John CzaplewskiJOHN CZAPLEWSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Muriel NeddermeyerMURIEL NEDDERMEYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lena GardeaLENA GARDEA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rivers AndersonRIVERS ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larua CapelloLARUA CAPELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill DutcherBILL DUTCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc GarciaMARC GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura MagnusLAURA MAGNUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam RemisADAM REMIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray ScheyRAY SCHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil TibiPHIL TIBI
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
- 2025
- Filed
- 24 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612369349300891
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