Totals
- Total revenue
- $822,737
- Total expenses
- $689,209
- Contributions and grants received
- $254,195
- Grants paid
- $0
- Program service revenue
- $568,517
- Investment income
- $25
- Other revenue
- $0
- Total assets, end of year
- $284,608
- Total liabilities, end of year
- $2,876
- Net assets or fund balances, end of year
- $281,732
- Program services expenses (Part IX)
- $522,851
- Management and general expenses
- $166,358
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $522,851
Program services were 75.9% 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
$14,120
-
1e · Government grants (contributions)
$201,120
-
1f · All other contributions, gifts and grants
$38,955
-
2a · Program service revenue: Assessment and treatment of children with Autism
total $568,517 · unrelated business $0 · excluded $0
-
3 · Investment income
total $25 · unrelated business $0 · excluded $25
-
8a · Fundraising events: contributions included on line 1c
$14,120
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,510 · program services $96,510 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $370,778 · program services $316,595 · management and general $54,183 · fundraising $0
-
9 · Other employee benefits
total $23,997 · program services $21,118 · management and general $2,879 · fundraising $0
-
10 · Payroll taxes
total $35,747 · program services $31,457 · management and general $4,290 · fundraising $0
-
11b · Fees: legal
total $660 · program services $0 · management and general $660 · fundraising $0
-
11c · Fees: accounting
total $20,841 · program services $0 · management and general $20,841 · fundraising $0
-
11g · Fees: other
total $38,065 · program services $0 · management and general $38,065 · fundraising $0
-
13 · Office expenses
total $20,983 · program services $14,688 · management and general $6,295 · fundraising $0
-
14 · Information technology
total $8,828 · program services $4,414 · management and general $4,414 · fundraising $0
-
16 · Occupancy
total $33,745 · program services $23,284 · management and general $10,461 · fundraising $0
-
17 · Travel
total $1,917 · program services $1,189 · management and general $728 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,388 · program services $4,694 · management and general $4,694 · fundraising $0
-
23 · Insurance
total $9,502 · program services $0 · management and general $9,502 · fundraising $0
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $10,717 · program services $2,894 · management and general $7,823 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS
total $3,202 · program services $2,978 · management and general $224 · fundraising $0
-
24c · Other expenses: COVID-19 SAFETY AND PREVENTATIVE
total $4,329 · program services $3,030 · management and general $1,299 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,602 · end of year $178,021
-
4 · Accounts receivable
beginning of year $29,257 · end of year $58,333
-
10a · Land, buildings and equipment: cost or other basis
$93,019
-
10b · Land, buildings and equipment: accumulated depreciation
$44,765
-
10c · Land, buildings and equipment, net
beginning of year $52,747 · end of year $48,254
-
25 · Other liabilities
beginning of year $2,401 · end of year $2,876
-
31 · Retained earnings, endowment or other funds
beginning of year $148,205 · end of year $281,732
Mission and programs · 2022
Mission
To provide young children with Autism opportunities to learn essential skills that are necessary to develope satisfying family, community and educational connections.
-
"Applied Behavior Analysis" ABA therapy was provided for eleven children with Autism in 2022 with either a part-time (5-10 hours per week) or full time (40 hours per week) schedule in accordance with the assessment performed and the child's needs. Therapy was performed either in the family home or on site at the center. Each child receives therapy from therapists trained for the child's unique needs. Progress is monitored and assessments are performed by the Clinical Director.
Expenses $522,851 · Revenue $568,517
As filed on the 2022 return.
Listed in Part VII
-
Charlie Presler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Cox
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tobie Presler
Board Member
- Total calculated
- $32,608
- From this org
- $32,608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sam Blumenthal
Board Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Edinger
Clinical Director
- Total calculated
- $63,902
- From this org
- $63,902
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2022
- IRS schema version
- 2022v5.0
- Source object
- 202343179349310364
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