Totals
- Total revenue
- $325,931
- Total expenses
- $364,667
- Contributions and grants received
- $136,388
- Grants paid
- $8,655
- Program service revenue
- $0
- Investment income
- $275
- Other revenue
- $189,268
- Total assets, end of year
- $424,843
- Total liabilities, end of year
- $39,501
- Net assets or fund balances, end of year
- $385,342
- Program services expenses (Part IX)
- $225,010
- Management and general expenses
- $74,836
- Fundraising expenses
- $64,821
- Program service expenses (Part III)
- $225,010
Program services were 61.7% 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.
-
1e · Government grants (contributions)
$39,000
-
1f · All other contributions, gifts and grants
$97,388
-
3 · Investment income
total $275 · related or exempt $275
-
8a · Fundraising events: gross income
$216,354
-
8b · Fundraising events: direct expenses
$27,086
-
8c · Net income from fundraising events
total $189,268
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,250 · program services $5,250
-
2 · Grants to domestic individuals
total $3,405 · program services $3,405
-
5 · Compensation of officers, directors and key employees
total $88,414 · program services $66,310 · management and general $10,610 · fundraising $11,494
-
7 · Other salaries and wages
total $76,096 · program services $56,311 · management and general $12,857 · fundraising $6,928
-
10 · Payroll taxes
total $13,266 · program services $9,286 · management and general $2,653 · fundraising $1,327
-
11a · Fees: management
total $19,180 · management and general $19,180
-
11c · Fees: accounting
total $2,274 · management and general $2,274
-
11e · Fees: professional fundraising services
total $2,761 · fundraising $2,761
-
11g · Fees: other
total $16,370 · program services $6,860 · management and general $9,510
-
12 · Advertising and promotion
total $21,596 · program services $21,236 · fundraising $360
-
13 · Office expenses
total $67,954 · program services $48,472 · management and general $4,938 · fundraising $14,544
-
14 · Information technology
total $2,203 · program services $2,203
-
16 · Occupancy
total $36,425 · program services $311 · management and general $9,029 · fundraising $27,085
-
17 · Travel
total $4,264 · program services $3,919 · management and general $23 · fundraising $322
-
23 · Insurance
total $3,529 · management and general $3,529
-
24a · Other expenses: 6141 MEALS 6441
total $1,680 · program services $1,447 · management and general $233
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,172 · end of year $177,145
-
2 · Savings and temporary cash investments
beginning of year $166,425 · end of year $245,640
-
15 · Other assets
beginning of year $2,058 · end of year $2,058
-
25 · Other liabilities
beginning of year $44,253 · end of year $39,501
-
31 · Retained earnings, endowment or other funds
beginning of year $422,402 · end of year $385,342
Mission and programs · 2022
Mission
TO EMPOWER INDIVIDUALS WITH AUTISM, THEIR FAMILIES AND THEIR SERVICE PROVIDERS TO IMPROVE THE QUALITY OF THEIR LIVES THROUGH SUPPORT AND INFORMATION.
Activities or mission (Part I)
TO INCREASE AWARENESS OF NEEDS, INTERESTS, PROBLEM AND SOLUTIONS RELATED TO AUTISM IN OREGON'S LOCAL COMMUNITIES, STATE SERVICE PROVIDER SYSTEM, AND GOVERNMENT AGENCIES. CREATE A STATEWIDE INFORMATION AND RESOURCE NETWORK TO PROMOTE MORE MUTUAL COMMUNICATION AND BETTER SERVICE DELIVERY ACROSS OREGON.
-
ONGOING ADVOCACY SUPPORT, INFORMATION AND EDUCATION FOR PROFESSIONALS, PARENTS OF, AND INDIVIDUALS WITH AUTISM AND ASD.
Expenses $225,010 · Grants $8,655
As filed on the 2022 return.
Listed in Part VII
-
Natalie DasilvaNATALIE DASILVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adrian DownesADRIAN DOWNES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ryan FlatleyRYAN FLATLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim GoldmanKIM GOLDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie GormanSTEPHANIE GORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brad HornbackBRAD HORNBACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Morrigan HunterMORRIGAN HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debdeep NathDEBDEEP NATH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Baylie NixonBAYLIE NIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Billie ParksBILLIE PARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel RiceDANIEL RICE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Erika WeisenseeERIKA WEISENSEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Casey WixsonCASEY WIXSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349327261
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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