Totals
- Total revenue
- $340,740
- Total expenses
- $381,886
- Contributions and grants received
- $351,503
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$10,763
- Total assets, end of year
- $429,016
- Total liabilities, end of year
- $150,000
- Net assets or fund balances, end of year
- $279,016
- Program services expenses (Part IX)
- $303,151
- Management and general expenses
- $55,975
- Fundraising expenses
- $22,760
- Program service expenses (Part III)
- $303,151
Program services were 79.4% 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.
-
1b · Membership dues
$2,825
-
1c · Fundraising events
$114,795
-
1f · All other contributions, gifts and grants
$233,883
-
3 · Investment income
total $0
-
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
-
8a · Fundraising events: contributions included on line 1c
$114,795
-
8b · Fundraising events: direct expenses
$10,763
-
8c · Net income from fundraising events
total -$10,763
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $143,605 · program services $110,577 · management and general $21,540 · fundraising $11,488
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,554 · program services $1,197 · management and general $233 · fundraising $124
-
10 · Payroll taxes
total $11,338 · program services $8,730 · management and general $1,701 · fundraising $907
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,614 · management and general $7,614
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $68,703 · program services $59,971 · management and general $5,695 · fundraising $3,037
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,221 · program services $1,445 · management and general $626 · fundraising $150
-
14 · Information technology
total $6,726 · management and general $6,053 · fundraising $673
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,560 · program services $21,991 · management and general $4,284 · fundraising $2,285
-
17 · Travel
total $1,268 · management and general $507 · fundraising $761
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,764 · management and general $4,764
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,471 · program services $5,752 · management and general $1,121 · fundraising $598
-
24a · Other expenses: PROGRAM SERVICES
total $55,464 · program services $55,464
-
24b · Other expenses: COMMUNITY OUTREACH
total $34,031 · program services $34,031
-
24c · Other expenses: Printing and Publications
total $5,186 · program services $3,993 · management and general $778 · fundraising $415
-
24d · Other expenses: CREDIT CARD PROCESSING
total $2,322 · fundraising $2,322
-
24e · All other expenses
total $1,059 · management and general $1,059
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,985 · end of year $240,507
-
2 · Savings and temporary cash investments
beginning of year $185,959 · end of year $185,959
-
3 · Pledges and grants receivable
beginning of year $10,250 · end of year $2,550
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$29,529
-
10b · Land, buildings and equipment: accumulated depreciation
$29,529
-
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
-
25 · Other liabilities
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $321,194 · end of year $279,016
Mission and programs · 2022
Mission
TO ASSIST WITH EDUCATION, ADVOCACY, AND MENTORING FOR FAMILIES IMPACTED BY AUTISM.
Activities or mission (Part I)
PROVIDE FUNDING FOR RESEARCH OF AUTISM, PROVIDE SCREENINGS AND EDUCATION TO ASSIST IN THE EARLY DIAGNOSIS OF AUTISM AND PROVIDE FREE PROGRAMS AND SERVICES TO FAMILIES WITH CHILDREN IMPACTED BY AUTISM.
-
PROVIDED 20 FREE SUPPORTIVE PROGRAMS AND SERVICES TO MORE THAN 1,600 CHILDREN AND FAMILIES IMPACTED BY AUTISM.
Expenses $277,835
-
HELD THE 6TH ANNUAL NEUROSCIENCE CONFERENCE WHICH REACHED MORE THAN 100,000 NEUROSCIENTISTS, HEALTH AND BUSINESS PROFESSIONALS, AND THOUGHT LEADERS FROM THROUGHOUT SAN DIEGO, NATIONALLY AND ABROAD.
Expenses $25,316
As filed on the 2022 return.
Listed in Part VII
-
Dayna Kay HoffDAYNA KAY HOFF
EXEC. DIRECTOR
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Todd HoffTODD HOFF
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Linda Rosas TownsonLINDA ROSAS TOWNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phil SenescallPHIL SENESCALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric CusickERIC CUSICK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy GarafaloWENDY GARAFALO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Bonafede OdomLAURA BONAFEDE ODOM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra TacconeALEXANDRA TACCONE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle RowleyMICHELLE ROWLEY
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349319073
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.