Form 990 for tax year 2023
Filed by DOUG FLUTIE JR FOUNDATION FOR AUTISM INC.
Totals
- Total revenue
- $3,419,996
- Total expenses
- $3,608,890
- Contributions and grants received
- $3,700,785
- Grants paid
- $2,114,898
- Program service revenue
- $39,043
- Investment income
- $232,632
- Other revenue
- -$552,464
- Total assets, end of year
- $4,833,483
- Total liabilities, end of year
- $753,172
- Net assets or fund balances, end of year
- $4,080,311
- Program services expenses (Part IX)
- $2,699,326
- Management and general expenses
- $340,027
- Fundraising expenses
- $569,537
- Program service expenses (Part III)
- $2,699,326
Program services were 74.8% 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
$934,250
-
1f · All other contributions, gifts and grants
$2,766,535
-
2a · Program service revenue: OFFICE SOLUTION SERVICES
total $39,043 · related or exempt $39,043
-
3 · Investment income
total $109,013 · excluded $109,013
-
7a · Gross sales of assets other than inventory
securities $779,225
-
7b · Less cost or other basis and sales expenses
securities $655,606
-
7c · Gain or loss
securities $123,619
-
7d · Net gain or loss
total $123,619 · excluded $123,619
-
8a · Fundraising events: gross income
$88,938
-
8a · Fundraising events: contributions included on line 1c
$934,250
-
8b · Fundraising events: direct expenses
$641,402
-
8c · Net income from fundraising events
total -$552,464 · excluded -$552,464
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,954,918 · program services $1,954,918
-
2 · Grants to domestic individuals
total $159,980 · program services $159,980
-
5 · Compensation of officers, directors and key employees
total $138,376 · program services $69,188 · management and general $6,919 · fundraising $62,269
-
7 · Other salaries and wages
total $626,870 · program services $343,374 · management and general $54,919 · fundraising $228,577
-
8 · Pension plan contributions
total $10,967 · program services $6,205 · management and general $848 · fundraising $3,914
-
10 · Payroll taxes
total $64,936 · program services $35,113 · management and general $5,240 · fundraising $24,583
-
11b · Fees: legal
total $2,568 · management and general $2,568
-
11c · Fees: accounting
total $84,265 · management and general $84,265
-
11f · Fees: investment management
total $22,965 · management and general $22,965
-
11g · Fees: other
total $64,469 · program services $20,000 · management and general $39,769 · fundraising $4,700
-
12 · Advertising and promotion
total $36,711 · management and general $36,541 · fundraising $170
-
13 · Office expenses
total $82,718 · program services $27,031 · management and general $40,697 · fundraising $14,990
-
14 · Information technology
total $70,920 · program services $28,634 · management and general $25,435 · fundraising $16,851
-
16 · Occupancy
total $8,709 · program services $4,616 · management and general $696 · fundraising $3,397
-
17 · Travel
total $34,710 · program services $21,125 · fundraising $13,585
-
19 · Conferences, conventions and meetings
total $3,155 · fundraising $3,155
-
22 · Depreciation, depletion and amortization
total $4,855 · management and general $4,855
-
23 · Insurance
total $47,739 · program services $22,679 · management and general $3,423 · fundraising $21,637
-
24a · Other expenses: EVENT REGISTRATION FEES
total $84,815 · fundraising $84,815
-
24b · Other expenses: MATERIALS AND SUPPLIES
total $75,650 · program services $0 · management and general $10,887 · fundraising $64,763
-
24c · Other expenses: CREDIT CARD PROCESSING
total $28,594 · program services $6,463 · fundraising $22,131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,399 · end of year $736
-
2 · Savings and temporary cash investments
beginning of year $2,171,264 · end of year $626,908
-
3 · Pledges and grants receivable
beginning of year $36,952 · end of year $33,142
-
4 · Accounts receivable
end of year $1,500
-
9 · Prepaid expenses and deferred charges
beginning of year $3,313 · end of year $33,921
-
10a · Land, buildings and equipment: cost or other basis
$7,035
-
10b · Land, buildings and equipment: accumulated depreciation
$7,035
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,554,974 · end of year $4,030,871
-
13 · Investments: program-related
end of year $62,533
-
14 · Intangible assets
beginning of year $26,603 · end of year $30,498
-
15 · Other assets
beginning of year $21,869 · end of year $13,374
-
17 · Accounts payable and accrued expenses
beginning of year $163,849 · end of year $103,048
-
18 · Grants payable
beginning of year $681,070 · end of year $640,812
-
25 · Other liabilities
beginning of year $17,814 · end of year $9,312
-
27 · Net assets without donor restrictions
beginning of year $3,953,641 · end of year $4,080,311
Mission and programs · 2023
Mission
THE MISSION OF THE FLUTIE FOUNDATION IS TO HELP PEOPLE AND FAMILIES AFFECTED BY AUTISM LIVE LIFE TO THE FULLEST. OUR PROGRAMS AND PARTNERSHIPS IMPROVE THE QUALITY OF EVERYDAY LIFE FOR PEOPLE AND FAMILIES AFFECTED BY AUTISM ALONG SEVEN KEY DIMENSIONS THAT ARE CRITICAL TO LIVING EACH DAY FULLY. WE AIM TO PROVIDE A PATH FOR EDUCATION AND/OR EMPLOYMENT; OPPORTUNITIES FOR PHYSICAL AND SOCIAL ACTIVITY OUTSIDE OF WORK/SCHOOL; AND THE TOOLS TO BE SAFE, SUPPORTED, AND ALWAYS INFORMED.
Activities or mission (Part I)
TO HELP PEOPLE AND FAMILIES AFFECTED BY AUTISM LIVE LIFE TO THE FULLEST.
-
THROUGH THE FOUNDATION'S GRANT PROGRAMS, GRANTS WERE DISTRIBUTED TO ORGANIZATIONS THAT PROVIDE SERVICES RELATED TO EMPLOYMENT, EDUCATION, SOCIAL AND RECREATION ENDEAVORS, AS WELL AS SAFETY, FAMILY SUPPORT AND INFORMATION SERVICES. THE FOUNDATION ALSO PROVIDED TECHNOLOGY-SPECIFIC GRANTS TO SCHOOLS AND ORGANIZATIONS. THE FOUNDATION PROVIDED FINANCIAL SUPPORT TO HUNDREDS OF INDIVIDUALS AND FAMILIES TO ACCESS CRITICAL AUTISM-RELATED INTERVENTIONS AND SERVICES. ADDITIONALLY, THE FOUNDATION SPONSORED MANY EVENTS AND CONVENINGS THAT SUPPORT AND PROMOTE AUTISM ACCEPTANCE.
Expenses $2,089,898 · Grants $2,089,898
-
OTHER DIRECT PROGRAM EXPENSES INCLUDED SUPPORTING YOUNG ADULTS WITH AUTISM TO HELP THEM GROW TOWARDS THEIR CAREER AND LIFE GOALS AND PASSIONS. ALSO INCLUDED IS FLUTIE SPECTRUM ENTERPRISES, A DISREGARDED ENTITY FOR TAX PURPOSES, WHICH UTILIZES BUSINESS PRINCIPLES TO FULFILL ITS MISSION OF EMPLOYING ADULTS WITH AUTISM THROUGH PROVISION OF OFFICE SOLUTION SERVICES.
Expenses $584,428 · Revenue $39,043
-
ACCESSSPORTAMERICA- AN ADAPTIVE WATER SPORTS PROGRAM THAT GAVE 32 CHILDREN AND ADULTS WITH AUTISM AN OPPORTUNITY TO PARTICIPATE IN WINDSURFING, HAWAIIAN OUTRIGGER CANOEING, SURFING, AND WATER-SKIING SESSIONS.
Expenses $25,000 · Grants $25,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Douglas R FlutieDOUGLAS R FLUTIE
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurie M FlutieLAURIE M FLUTIE
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tina CantuTINA CANTU
CO-CHAIR/CLERK/DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
John TierneyJOHN TIERNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David R BlouinDAVID R BLOUIN
TREASURER/CO-CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 0.5 related
-
Kevin Lane KellerKEVIN LANE KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan BushJONATHAN BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David MorrisDAVID MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark GoloboyMARK GOLOBOY
DIRECTOR (THRU 9/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Sharon BrovelliSHARON BROVELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph ChirirchellaJOSEPH CHIRIRCHELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fabienne BainFABIENNE BAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael PalmerMICHAEL PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea FaulknerANDREA FAULKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate EisenbergKATE EISENBERG
DIRECTOR (APPOINTED 11/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas SavareseNICHOLAS SAVARESE
EXECUTIVE DIRECTOR/FSE DIR
- Total calculated
- $138,375
- From this org
- $135,000
- From related orgs
- $0
- Other
- $3,375
- Hours/week
- 40 + 2 related
-
Theresa LadkaTHERESA LADKA
SR. DIRECTOR OF DEVELOPMENT
- Total calculated
- $117,565
- From this org
- $114,141
- From related orgs
- $0
- Other
- $3,424
- 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
-
$120,000
PROGRAM SUPPORT
-
THE GUILD FOR HUMAN SERVICES INC
$55,055
PROGRAM SUPPORT
-
$50,000
PROGRAM SUPPORT
-
$47,500
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$28,397
PROGRAM SUPPORT
-
$27,555
PROGRAM SUPPORT
-
SPECTRUM EMPOWERMENT PROJECT INC
$25,450
PROGRAM SUPPORT
-
$25,000
PROGRAM SUPPORT
-
$20,306
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
FLUTIE SPECTRUM ENTERPRISES LLC
EMPLOY ADULTS WITH AUTISM · MA · income $39,043 · assets $17,570
Directly controlled by THE DOUG FLUTIE JR FOUNDATION FOR AUTISM INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349304015
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.