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← FOUNDATION FOR AUTISM CAREEDUCATION AND SERVICES

Form 990 for tax year 2022

Filed by FOUNDATION FOR AUTISM CAREEDUCATION AND SERVICES.

Totals

Total revenue
$321,024
Total expenses
$508,973
Contributions and grants received
$151,252
Grants paid
$405,195
Program service revenue
$0
Investment income
$7,689
Other revenue
$162,083
Total assets, end of year
$475,445
Total liabilities, end of year
$310,806
Net assets or fund balances, end of year
$164,639
Program services expenses (Part IX)
$463,052
Management and general expenses
$14,211
Fundraising expenses
$31,710
Program service expenses (Part III)
$463,052

Program services were 91.0% 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.

  • 1a · Federated campaigns

    $151,252

  • 3 · Investment income

    total $7,689 · related or exempt $7,689

  • 8a · Fundraising events: gross income

    $248,336

  • 8b · Fundraising events: direct expenses

    $87,144

  • 8c · Net income from fundraising events

    total $161,192 · excluded $161,192

  • 11a · Other revenue: MISCELLANEOUS FUNDRAISING

    total $891 · excluded $891

  • 11e · Other revenue, total

    $891

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $405,195 · program services $405,195

  • 7 · Other salaries and wages

    total $63,974 · program services $47,980 · management and general $3,199 · fundraising $12,795

  • 10 · Payroll taxes

    total $4,894 · program services $3,181 · management and general $1,468 · fundraising $245

  • 11a · Fees: management

    total $12,110 · program services $1,816 · management and general $606 · fundraising $9,688

  • 11c · Fees: accounting

    total $2,480 · management and general $2,480

  • 11g · Fees: other

    total $2,200 · management and general $2,200

  • 12 · Advertising and promotion

    total $350 · program services $175 · fundraising $175

  • 13 · Office expenses

    total $6,653 · program services $1,251 · management and general $1,347 · fundraising $4,055

  • 14 · Information technology

    total $2,950 · program services $2,950

  • 16 · Occupancy

    total $1,661 · management and general $1,661

  • 17 · Travel

    total $629 · program services $504 · management and general $31 · fundraising $94

  • 23 · Insurance

    total $706 · management and general $706

  • 24a · Other expenses: OTHER FUNDRAISING

    total $4,658 · fundraising $4,658

  • 24b · Other expenses: BANK FEES

    total $513 · management and general $513

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $463,502 · end of year $380,348

  • 2 · Savings and temporary cash investments

    beginning of year $84,586 · end of year $95,097

  • 18 · Grants payable

    beginning of year $195,500 · end of year $310,806

  • 27 · Net assets without donor restrictions

    beginning of year $352,588 · end of year $164,639

Mission and programs · 2022

Mission

APPLIED BEHAVIOR ANALYSIS PROVIDES EVIDENCE-BASED INTERVENTION AND HOPE. IT IS THE MOST STUDIED AND VALIDATED THERAPY FOR CHILDREN WITH AUTISM AND COSTS UP TO 5,000 PER MONTH, MAKING IT UNAFFORDABLE FOR MANY FAMILIES.

Activities or mission (Part I)

TO IMPROVE THE LIVES OF HOUSTON, TX AREA CHILDREN WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES BY PROVIDING SCHOLARSHIPS FOR APPLIED BEHAVIOR ANALYSIS.

  • AUTISM CREATES A BEWILDERING WORLD FOR BOTH THE CHILD AND HIS OR HER FAMILY. IT INVOLVES DIFFICULTY UNDERSTANDING AND INTERPRETING SOCIAL COMMUNICATION AND IS OFTEN COMBINED WITH RESTRICTED INTERESTS AND/OR REPETITIVE BEHAVIOR. AN INABILITY TO FUNCTION SUCCESSFULLY AT HOME AND SCHOOL OFTEN COMPROMISES SOCIAL AND ACADEMIC PROGRESS AND IS DISHEARTENING TO ALL. BY PROVIDING SCHOLARSHIPS FOR APPLIED BEHAVIOR ANALYSIS (ABA), CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDER ARE TAUGHT NEW FUNCTIONAL STRATEGIES THAT IMPROVE OUTCOMES FOR BOTH CHILD AND FAMILY. IN 2022, 85 (EIGHTY-FIVE) CHILDREN WERE AWARDED 405,195 IN APPLIED BEHAVIOR ANALYSIS SCHOLARSHIPS. SINCE BEGINNING ITS LIFE CHANGING WORK IN 2006, THE FOUNDATION FOR AUTISM CARE, EDUCATION AND SERVICES HAS AWARDED MORE THAN 2.2 MILLION IN ABA SCHOLARSHIPS. SCHOLARSHIPS ARE DETERMINED BY CONFIRMED DIAGNOSIS AND DEMONSTRATED NEED FOR FINANCIAL HELP TO PAY FOR APPLIED BEHAVIOR ANALYSIS (ABA) BEYOND WHAT INSURANCE WILL COVER. MOST APPLICATIONS COME FROM WORKING FAMILIES WITH CHILDREN WHO HAVE JUST BEEN DIAGNOSED AND CANNOT AFFORD RECOMMENDED TREATMENT AND FAMILIES WHO CANNOT AFFORD TREATMENT DUE TO EXTENUATING CIRCUMSTANCES.

    Expenses $463,052 · Grants $405,195

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lauren McCown

    DIRECTOR

    Total calculated
    $63,974
    From this org
    $63,974
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Justin Boulet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Kevin Dunagan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Deane Hafling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Todd Mohr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nancy Radcliffe

    PRESIDENT &

    Total calculated
    $0
    Hours/week
    15

  • Kathy Schaefer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • L S Spencer

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Annie Viviano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Larry Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Joe Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mark Webb

    TREASURER

    Total calculated
    $0
    Hours/week
    8

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
21 October 2023
IRS schema version
2022v5.0
Source object
202303199349328335

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