Totals
- Total revenue
- $3,400,642
- Total expenses
- $3,547,871
- Contributions and grants received
- $846,897
- Grants paid
- $0
- Program service revenue
- $2,510,869
- Investment income
- $635
- Other revenue
- $42,241
- Total assets, end of year
- $1,752,628
- Total liabilities, end of year
- $532,735
- Net assets or fund balances, end of year
- $1,219,893
- Program services expenses (Part IX)
- $2,619,711
- Management and general expenses
- $684,345
- Fundraising expenses
- $243,815
- Program service expenses (Part III)
- $2,619,711
Program services were 73.8% 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
$3,987
-
1e · Government grants (contributions)
$344,581
-
1f · All other contributions, gifts and grants
$498,329
-
1g · Noncash contributions included above
$9,661
-
2a · Program service revenue: Program Service Revenue
total $2,510,869 · unrelated business $0 · excluded $0
-
3 · Investment income
total $635 · unrelated business $0 · excluded $635
-
8a · Fundraising events: gross income
$7,200
-
8a · Fundraising events: contributions included on line 1c
$3,987
-
8c · Net income from fundraising events
total $7,200 · unrelated business $0 · excluded $7,200
-
9a · Gaming: gross income
$30,100
-
9b · Gaming: direct expenses
$10,000
-
9c · Net income from gaming
total $20,100 · excluded $20,100
-
11a · Other revenue: Other Income
total $14,941 · related or exempt $14,941 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$14,941
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,115 · program services $6,512 · management and general $19,534 · fundraising $39,069
-
7 · Other salaries and wages
total $2,372,761 · program services $1,969,181 · management and general $297,618 · fundraising $105,962
-
8 · Pension plan contributions
total $30,541 · program services $24,751 · management and general $3,973 · fundraising $1,817
-
9 · Other employee benefits
total $224,807 · program services $182,187 · management and general $29,247 · fundraising $13,373
-
10 · Payroll taxes
total $179,428 · program services $145,411 · management and general $23,343 · fundraising $10,674
-
11b · Fees: legal
total $5,000 · program services $0 · management and general $5,000 · fundraising $0
-
11c · Fees: accounting
total $10,125 · program services $0 · management and general $10,125 · fundraising $0
-
11e · Fees: professional fundraising services
total $12,000 · fundraising $12,000
-
11g · Fees: other
total $126,994 · program services $19,535 · management and general $73,851 · fundraising $33,608
-
12 · Advertising and promotion
total $6,674 · program services $0 · management and general $6,674 · fundraising $0
-
13 · Office expenses
total $36,180 · program services $22,505 · management and general $11,619 · fundraising $2,056
-
14 · Information technology
total $44,356 · program services $28,240 · management and general $15,646 · fundraising $470
-
16 · Occupancy
total $160,828 · program services $73,431 · management and general $80,254 · fundraising $7,143
-
17 · Travel
total $18,015 · program services $15,689 · management and general $1,905 · fundraising $421
-
22 · Depreciation, depletion and amortization
total $44,669 · program services $40,202 · management and general $4,467 · fundraising $0
-
23 · Insurance
total $39,424 · program services $12,100 · management and general $26,436 · fundraising $888
-
24a · Other expenses: Program Supplies and Materials
total $25,192 · program services $25,192 · management and general $0 · fundraising $0
-
24b · Other expenses: Staff Development
total $3,673 · program services $2,613 · management and general $868 · fundraising $192
-
24c · Other expenses: Dues and Subscriptions
total $40,489 · program services $32,391 · management and general $8,098 · fundraising $0
-
24d · Other expenses: In-Kind Donations Utilized
total $5,427 · program services $5,427 · management and general $0 · fundraising $0
-
24e · All other expenses
total $96,173 · program services $14,344 · management and general $65,687 · fundraising $16,142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,998 · end of year $190,658
-
2 · Savings and temporary cash investments
beginning of year $619,537 · end of year $329,901
-
3 · Pledges and grants receivable
beginning of year $135,107 · end of year $308,438
-
4 · Accounts receivable
beginning of year $266,222 · end of year $209,161
-
9 · Prepaid expenses and deferred charges
end of year $6,268
-
10a · Land, buildings and equipment: cost or other basis
$869,057
-
10b · Land, buildings and equipment: accumulated depreciation
$215,162
-
10c · Land, buildings and equipment, net
beginning of year $681,451 · end of year $653,895
-
11 · Investments: publicly traded securities
end of year $3,989
-
15 · Other assets
end of year $50,318
-
17 · Accounts payable and accrued expenses
beginning of year $190,558 · end of year $205,939
-
23 · Secured mortgages and notes payable
beginning of year $302,345 · end of year $275,620
-
25 · Other liabilities
beginning of year $0 · end of year $51,176
-
27 · Net assets without donor restrictions
beginning of year $922,462 · end of year $866,616
-
28 · Net assets with donor restrictions
beginning of year $444,950 · end of year $353,277
Mission and programs · 2022
Mission
Our Mission is to help individuals with autism and their families experience more joy and achieve meaningful life outcomes by providing evidence-based therapies, innovative programs and continous advocacy.
Activities or mission (Part I)
Our Mission is to help individuals with autism and their families experience more joy and achieve meaningful life outcomes by providing evidence-based therapies, innovative programs and continuous advocacy.
-
Grotto Programs: The Grotto Therapeutic Center provides 1:1 and group, early intensive and ongoing behavior intervention and a continuing, life-skills acquisition program for autistic participants age 3 - 21.
Expenses $2,619,711 · Revenue $2,510,869
-
Feed the Need: The Feed the Need program provides various avenues to assist individuals with autism and/or other developmental disabilities develop social skills and acquire pre-vocational training.
-
Family Group Night: Family Group Night is a free, monthly meeting for whole families caring for family members with special needs. This group is not diagnosis specific and covers topics that are unique or important to families with children with special needs. Free dinner and childcare are provided.
As filed on the 2022 return.
Listed in Part VII
-
Caroline Long
CEO
- Total calculated
- $65,116
- From this org
- $63,963
- From related orgs
- $0
- Other
- $1,153
- Hours/week
- 40
-
Maureen Adams
President
- Total calculated
- $0
- Hours/week
- 5
-
Kelli Spector
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Bill Jansen Esq
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Mary O'Neill
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Mary Schultz
Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Bob Lange
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dave McFarland
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lee Mulligan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ogo Okpala
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joe Ward
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julie Wilmot
Board Member
- 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
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313079349300911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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