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← FAMILIES OF AUTISTIC CHILDREN OF TIDEWATER INC

Form 990 for tax year 2023

Filed by FAMILIES OF AUTISTIC CHILDREN OF TIDEWATER INC.

Totals

Total revenue
$1,384,576
Total expenses
$1,065,518
Contributions and grants received
$907,666
Grants paid
$0
Program service revenue
$176,779
Investment income
$49,278
Other revenue
$250,853
Total assets, end of year
$5,284,560
Total liabilities, end of year
$1,517,131
Net assets or fund balances, end of year
$3,767,429
Program services expenses (Part IX)
$963,031
Management and general expenses
$72,419
Fundraising expenses
$30,068
Program service expenses (Part III)
$963,031

Program services were 90.4% 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.

  • 1f · All other contributions, gifts and grants

    $907,666

  • 2a · Program service revenue: CAMP PROGRAMS

    total $66,226 · related or exempt $66,226

  • 2b · Program service revenue: SUBLEASE

    total $59,791 · related or exempt $59,791

  • 2c · Program service revenue: LEISURE PROGRAMS

    total $24,418 · related or exempt $24,418

  • 2d · Program service revenue: SPORTS PROGRAMS

    total $18,052 · related or exempt $18,052

  • 2e · Program service revenue: SOCIAL PROGRAMS

    total $8,292 · related or exempt $8,292

  • 3 · Investment income

    total $49,278 · excluded $49,278

  • 8a · Fundraising events: gross income

    $410,449

  • 8b · Fundraising events: direct expenses

    $165,807

  • 8c · Net income from fundraising events

    total $244,642 · excluded $244,642

  • 11a · Other revenue

    total $6,211 · related or exempt $6,211

  • 11e · Other revenue, total

    $6,211

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,000 · program services $86,700 · management and general $10,200 · fundraising $5,100

  • 7 · Other salaries and wages

    total $346,207 · program services $294,276 · management and general $34,621 · fundraising $17,310

  • 9 · Other employee benefits

    total $22,351 · program services $18,998 · management and general $2,235 · fundraising $1,118

  • 10 · Payroll taxes

    total $34,547 · program services $29,365 · management and general $3,455 · fundraising $1,727

  • 11b · Fees: legal

    total $714 · program services $535 · management and general $179

  • 11c · Fees: accounting

    total $11,679 · program services $8,759 · management and general $2,920

  • 11f · Fees: investment management

    total $1,095 · program services $1,095

  • 11g · Fees: other

    total $1,724 · program services $1,724

  • 12 · Advertising and promotion

    total $4,896 · program services $3,574 · fundraising $1,322

  • 13 · Office expenses

    total $26,638 · program services $20,361 · management and general $5,786 · fundraising $491

  • 14 · Information technology

    total $8,806 · program services $6,604 · management and general $2,202

  • 16 · Occupancy

    total $245,759 · program services $245,759

  • 17 · Travel

    total $5,337 · program services $5,337

  • 19 · Conferences, conventions and meetings

    total $1,607 · program services $1,205 · management and general $402

  • 22 · Depreciation, depletion and amortization

    total $80,301 · program services $80,301

  • 23 · Insurance

    total $20,551 · program services $20,551

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $112,982 · program services $112,982

  • 24b · Other expenses: BRAND DEVELOPMENT

    total $30,000 · program services $18,000 · management and general $9,000 · fundraising $3,000

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $3,604 · program services $3,604

  • 24d · Other expenses: BANK CHARGES

    total $2,711 · program services $1,794 · management and general $917

  • 24e · All other expenses

    total $2,009 · program services $1,507 · management and general $502

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,225,817 · end of year $165,355

  • 2 · Savings and temporary cash investments

    beginning of year $1,032,986 · end of year $980,938

  • 3 · Pledges and grants receivable

    beginning of year $586,200 · end of year $542,958

  • 4 · Accounts receivable

    beginning of year $5,500 · end of year $250,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,574 · end of year $10,522

  • 10a · Land, buildings and equipment: cost or other basis

    $1,846,332

  • 10b · Land, buildings and equipment: accumulated depreciation

    $172,634

  • 10c · Land, buildings and equipment, net

    beginning of year $1,270,252 · end of year $1,673,698

  • 14 · Intangible assets

    beginning of year $1,638,569 · end of year $1,505,336

  • 15 · Other assets

    beginning of year $153,843 · end of year $155,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $843,390 · end of year $3,267

  • 19 · Deferred revenue

    end of year $8,528

  • 25 · Other liabilities

    beginning of year $1,638,569 · end of year $1,505,336

  • 27 · Net assets without donor restrictions

    beginning of year $2,658,220 · end of year $2,716,043

  • 28 · Net assets with donor restrictions

    beginning of year $782,562 · end of year $1,051,386

Mission and programs · 2023

Mission

THE MISSION OF FAMILIES OF AUTISTIC CHILDREN OF TIDEWATER, INC. (FACT) IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH AUTISM AND THEIR FAMILIES IN THE GREATER TIDEWATER VIRGINIA AREA. FACT PROVIDES RECREATIONAL PROGRAMS THAT ENHANCE SOCIAL AND COMMUNICATION SKILLS AND PROMOTE COMMUNITY INTEGRATION.

Activities or mission (Part I)

FAMILIES OF AUTISTIC CHILDREN OF TIDEWATER, INC. (FACT) TEACHES COMMUNICATION AND SOCIAL SKILLS TO CHILDREN WITH AUTISM THROUGH STRUCTURED ACTIVITIES WITH PROFESSIONAL SUPERVISION AND PEER MODELS.

  • FACT OFFERS SOCIAL AND RECREATIONAL PROGRAMS THAT MOTIVATE CHILDREN AND YOUNG ADULTS WITH AUTISM TO BECOME ENGAGED WITH PEERS AND THE HAMPTON ROADS COMMUNITY. OUR PROGRAMS ENHANCE SOCIAL AND COMMUNICATION SKILLS BY UTILIZING SIMILAR-AGED NON-DISABLED PEER VOLUNTEERS AND EMPLOYING HIGHLY TRAINED STAFF. OUR PROGRAMS INVOLVE FIELD TRIPS THROUGHOUT HAMPTON ROADS AND OUR FOCUS ON SOCIAL INTEGRATION HELPS TO FOSTER AWARENESS AND ACCEPTANCE OF INDIVIDUALS WITH AUTISM THROUGHOUT THE COMMUNITY. IN 2023, FACT PROVIDED SOCIAL AND RECREATIONAL PROGRAMS FOR APPROXIMATELY 372 DIFFERENT INDIVIDUALS WITH AUTISM.

    Expenses $963,031

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tyler Williamson

    EXECUTIVE DI

    Total calculated
    $109,355
    From this org
    $102,000
    From related orgs
    $0
    Other
    $7,355
    Hours/week
    40

  • Sharon Slipow

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Saunders Bohan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • George Metzger

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Toby Adamson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Thomas Bohan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Tyler Brooks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Patrick Duhaney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Duncan McDuff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Dare Ruffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Larry Slipow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Steve Van Horn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

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
2023
Filed
28 April 2024
IRS schema version
2023v5.0
Source object
202441229349302384

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