Totals
- Total revenue
- $1,524,400
- Total expenses
- $1,732,426
- Contributions and grants received
- $1,436,629
- Grants paid
- $9,640
- Program service revenue
- $0
- Investment income
- $141,259
- Other revenue
- -$53,488
- Total assets, end of year
- $2,915,474
- Total liabilities, end of year
- $531,195
- Net assets or fund balances, end of year
- $2,384,279
- Program services expenses (Part IX)
- $1,522,952
- Management and general expenses
- $98,673
- Fundraising expenses
- $110,801
- Program service expenses (Part III)
- $1,522,952
Program services were 87.9% 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
$483,372
-
1f · All other contributions, gifts and grants
$953,257
-
1g · Noncash contributions included above
$80,128
-
3 · Investment income
total $33,450 · excluded $33,450
-
7a · Gross sales of assets other than inventory
securities $260,960
-
7b · Less cost or other basis and sales expenses
securities $153,151
-
7c · Gain or loss
securities $107,809
-
7d · Net gain or loss
total $107,809 · excluded $107,809
-
8a · Fundraising events: gross income
$78,851
-
8a · Fundraising events: contributions included on line 1c
$483,372
-
8b · Fundraising events: direct expenses
$133,966
-
8c · Net income from fundraising events
total -$55,115 · excluded -$55,115
-
11a · Other revenue: GUILD REVENUE
total $1,627 · excluded $1,627
-
11e · Other revenue, total
$1,627
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,640 · program services $9,640
-
5 · Compensation of officers, directors and key employees
total $145,228 · program services $72,614 · management and general $14,523 · fundraising $58,091
-
7 · Other salaries and wages
total $692,197 · program services $640,794 · management and general $19,427 · fundraising $31,976
-
8 · Pension plan contributions
total $24,988 · program services $20,990 · management and general $1,499 · fundraising $2,499
-
9 · Other employee benefits
total $50,552 · program services $42,464 · management and general $3,033 · fundraising $5,055
-
10 · Payroll taxes
total $61,651 · program services $51,787 · management and general $3,699 · fundraising $6,165
-
11a · Fees: management
total $5,412 · program services $5,382 · fundraising $30
-
11c · Fees: accounting
total $38,530 · management and general $38,530
-
13 · Office expenses
total $19,974 · program services $19,136 · management and general $726 · fundraising $112
-
14 · Information technology
total $26,685 · program services $24,444 · management and general $1,380 · fundraising $861
-
16 · Occupancy
total $74,196 · program services $66,775 · management and general $4,567 · fundraising $2,854
-
17 · Travel
total $3,172 · program services $3,172
-
19 · Conferences, conventions and meetings
total $11,037 · program services $8,309 · management and general $2,728
-
20 · Interest
total $398 · program services $334 · management and general $51 · fundraising $13
-
22 · Depreciation, depletion and amortization
total $3,170 · program services $2,936 · management and general $83 · fundraising $151
-
23 · Insurance
total $3,493 · program services $3,097 · management and general $243 · fundraising $153
-
24a · Other expenses: INCLUSION
total $424,473 · program services $424,473
-
24b · Other expenses: PROSPER ACADEMY
total $73,085 · program services $73,085
-
24c · Other expenses: PROSPER WORKFORCE SERVI
total $35,044 · program services $35,044
-
24d · Other expenses: OTHER EXPENSES
total $22,122 · program services $11,097 · management and general $8,184 · fundraising $2,841
-
24e · All other expenses
total $7,379 · program services $7,379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,599 · end of year $78,710
-
2 · Savings and temporary cash investments
beginning of year $651,766 · end of year $544,796
-
3 · Pledges and grants receivable
beginning of year $468,879 · end of year $292,746
-
9 · Prepaid expenses and deferred charges
beginning of year $3,140 · end of year $10,501
-
10a · Land, buildings and equipment: cost or other basis
$68,871
-
10b · Land, buildings and equipment: accumulated depreciation
$30,875
-
10c · Land, buildings and equipment, net
beginning of year $10,190 · end of year $37,996
-
11 · Investments: publicly traded securities
beginning of year $2,124,551 · end of year $1,526,169
-
15 · Other assets
beginning of year $0 · end of year $424,556
-
17 · Accounts payable and accrued expenses
beginning of year $32,053 · end of year $98,069
-
19 · Deferred revenue
beginning of year $240,165 · end of year $0
-
25 · Other liabilities
beginning of year $10,395 · end of year $433,126
-
27 · Net assets without donor restrictions
beginning of year $2,541,975 · end of year $2,031,190
-
28 · Net assets with donor restrictions
beginning of year $537,537 · end of year $353,089
Mission and programs · 2022
Mission
TO IMPROVE THE QUALITY OF LIFE OF PERSONS ON THE AUTISM SPECTRUM AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY AND SUPPORT, THEREBY ENABLING THEM TO BE AN INTEGRAL PART OF THE COMMUNITY.
Activities or mission (Part I)
TO IMPROVE THE QUALITY OF LIFE OF PERSONS ON THE AUTISM SPECTRUM AND THEIR FAMILIES.
-
INCLUSION - PROGRAMS AND SERVICES AIMED AT CREATING A MORE AUTISM-FRIENDLY COMMUNITY. ACTIVITIES INCLUDE FAMILY EVENTS AT LOCAL VENUES, AUTISM TRAINING AND CONSULTATION SERVICES OFFERED TO THE PUBLIC, AND THE PROJECT LIFESAVER PROGRAM (IN PARTNERSHIP WITH OMAHA POLICE DEPARTMENT).
Expenses $615,431 · Grants $9,640
-
PROSPER ACADEMY - LAUNCHED IN 2022, THIS TWO-YEAR POST-SECONDARY PROGRAM IS FOR ADULTS WITH AUTISM TO LEARN THE SKILLS NECESSARY TO LIVE INDEPENDENTLY. PROGRAM INCLUDES CLASSROOM AND COMMUNITY-BASED LEARNING AS WELL AS A LIVE-IN DORM EXPERIENCE.
Expenses $383,867
-
PROSPER WORKFORCE SERVICES (FORMERLY KNOWN AS PACE) - OPERATED A PROGRAM DESIGNED TO PROVIDE EMPLOYMENT SUPPORT FOR ADULTS WITH AUTISM WHO WANT TO FIND AND MAINTAIN COMPETITIVE EMPLOYMENT POSITIONS. THE MISSION OF THE INITIATIVE IS TO PROVIDE INDIVIDUALIZED, TEAM SUPPORTED, LONG-TERM EMPLOYMENT SERVICES TO ADULTS WHO HAVE AUTISM SO THEY MAY REACH THEIR CAREER GOALS, ACHIEVE GREATER INDEPENDENCE, AND CONTRIBUTE IN A PERSONALLY MEANINGUL WAY TO THE COMMUNITY.
Expenses $323,934
-
OTHER PROGRAM SERVICES INCLUDE: A-TEAM - LAUNCHED IN 2022, THIS STRUCTURED AFTER-SCHOOL PROGRAM IS DESIGNED AND IMPLEMENTED BY A BOARD-CERTIFIED BEHAVIOR ANALYST (BCBA). THE PROGRAM IS FOR ADOLESCENTS WITH AUTISM TO ENGAGE IN ACTIVITIES WITH SAME-AGE PEERS THAT STRENGTHEN SOCIAL AND LIFE SKILLS; CIRCLE OF FRIENDS (COF) - IN PARTNERSHIP WITH THE ASD NETWORK, AAP SUPPORTS THE IMPLEMENTATION OF CIRCLE OF FRIENDS PROGRAMS IN SCHOOLS ACROSS NEBRASKA. THIS PEER-MENTORING SOCIAL SKILLS PROGRAM CAN BE ADMINISTERED BY SCHOOL STAFF WITHIN THE SCHOOL DAY OR AFTER-SCHOOL. THERE MUST BE AT LEAST ONE STUDENT WITH AUTISM IN A SCHOOL'S COF GROUP, BUT STUDENTS OF ALL ABILITIES ARE ENCOURAGED TO PARTICIPATE
Expenses $199,720
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GAIL WERNER-ROBERTSON JD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KENNETH M BIRDEDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MAUREEN TIERNEY-BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS WILLIAMS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE MERIDITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KENTON SHAFFER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHLEEN WEITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT IRWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JUSTIN DOUGHERTY
EXECUTIVE DIRECTOR
- Total calculated
- $145,228
- From this org
- $119,014
- From related orgs
- $0
- Other
- $26,214
- Hours/week
- 40
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
-
$6,940
FOR SOCIAL SKILLS DEVELOPMENT PROGRAMS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PROSPER WORKFORCE SERVICES LLC
EMPLOYMENT SUPPORT FOR ADULTS WITH AUTISM · NE · income $297,141 · assets $2,854
Directly controlled by AUTISM ACTION PARTNERSHIP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322429349300317
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