Form 990 for tax year 2024
Filed by AUTISM SOCIETY OF SOUTHEASTERN WISCONSIN INC.
Totals
- Total revenue
- $667,706
- Total expenses
- $610,436
- Contributions and grants received
- $684,690
- Grants paid
- $0
- Program service revenue
- $23,649
- Investment income
- $1,456
- Other revenue
- -$42,089
- Total assets, end of year
- $639,808
- Total liabilities, end of year
- $191,948
- Net assets or fund balances, end of year
- $447,860
- Program services expenses (Part IX)
- $442,471
- Management and general expenses
- $33,952
- Fundraising expenses
- $134,013
- Program service expenses (Part III)
- $442,471
Program services were 72.5% 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.
-
1b · Membership dues
$22,999
-
1c · Fundraising events
$364,585
-
1e · Government grants (contributions)
$50,502
-
1f · All other contributions, gifts and grants
$246,604
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Workshps and programs
total $23,649 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,456 · unrelated business $0 · excluded $1,456
-
8a · Fundraising events: gross income
$33,590
-
8a · Fundraising events: contributions included on line 1c
$364,585
-
8b · Fundraising events: direct expenses
$75,679
-
8c · Net income from fundraising events
total -$42,089 · unrelated business $0 · excluded -$42,089
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,462 · program services $76,984 · management and general $5,073 · fundraising $17,405
-
7 · Other salaries and wages
total $240,191 · program services $185,907 · management and general $12,250 · fundraising $42,034
-
8 · Pension plan contributions
total $1,622 · program services $1,255 · management and general $83 · fundraising $284
-
9 · Other employee benefits
total $3,307 · program services $2,559 · management and general $169 · fundraising $579
-
10 · Payroll taxes
total $26,065 · program services $20,174 · management and general $1,330 · fundraising $4,561
-
11c · Fees: accounting
total $12,877 · program services $7,147 · management and general $4,114 · fundraising $1,616
-
11g · Fees: other
total $6,770 · program services $5,335 · management and general $324 · fundraising $1,111
-
12 · Advertising and promotion
total $16,030 · program services $5,126 · management and general $132 · fundraising $10,772
-
13 · Office expenses
total $58,692 · program services $30,767 · management and general $2,018 · fundraising $25,907
-
14 · Information technology
total $4,179 · program services $3,235 · management and general $213 · fundraising $731
-
16 · Occupancy
total $47,200 · program services $36,533 · management and general $2,407 · fundraising $8,260
-
22 · Depreciation, depletion and amortization
total $4,527 · program services $3,504 · management and general $231 · fundraising $792
-
23 · Insurance
total $6,842 · program services $4,669 · management and general $1,117 · fundraising $1,056
-
24a · Other expenses: WORKSHOPS
total $45,261 · program services $45,261 · management and general $0 · fundraising $0
-
24b · Other expenses: LIBRARY MATERIALS
total $554 · program services $554 · management and general $0 · fundraising $0
-
24c · Other expenses: TELEPHONE AND UTILITIES
total $5,516 · program services $4,269 · management and general $282 · fundraising $965
-
24d · Other expenses: OTHER
total $31,341 · program services $9,192 · management and general $4,209 · fundraising $17,940
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,505 · end of year $241,657
-
2 · Savings and temporary cash investments
beginning of year $1,304 · end of year $1,306
-
3 · Pledges and grants receivable
beginning of year $69,831 · end of year $46,620
-
4 · Accounts receivable
beginning of year $6,697 · end of year $11,441
-
9 · Prepaid expenses and deferred charges
beginning of year $6,318 · end of year $18,449
-
10a · Land, buildings and equipment: cost or other basis
$95,220
-
10b · Land, buildings and equipment: accumulated depreciation
$75,166
-
10c · Land, buildings and equipment, net
beginning of year $22,246 · end of year $20,054
-
11 · Investments: publicly traded securities
beginning of year $20,222 · end of year $22,819
-
15 · Other assets
beginning of year $430,966 · end of year $277,462
-
17 · Accounts payable and accrued expenses
beginning of year $33,601 · end of year $32,612
-
25 · Other liabilities
beginning of year $202,979 · end of year $159,336
-
27 · Net assets without donor restrictions
beginning of year $318,836 · end of year $398,950
-
28 · Net assets with donor restrictions
beginning of year $57,673 · end of year $48,910
Mission and programs · 2024
Mission
TO IMPROVE THE QUALITY OF LIFE FOR EACH CHILD, TEEN AND ADULT ON THE AUTISM SPECTRUM.
-
EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR FAMILIES, EDUCATORS AND MEDICAL PROFESSOINALS THROUGH THE YEAR. WE CONDUCT CONFERENCES AND WORKSHOPS WHICH INCLUDE IN-SERVICE PRESENTATIONS. WE COLLABORATE WITH THE MEDICAL COLLEGE/CHILDRENS HOSPITAL IN MILWAUKEE ON TRAINING MEDICAL PROFESSIONALS. OUR RECREATIONAL ACTIVITIES INCLUDE FITNESS AND TEACHING RECREATIONAL ACTIVITIES THAT BUILD SELF-CONFIDENCE AND INDEPENDENCE. WE ALSO PROVIDE SOCIAL AND NETWORKING OPPORTUNITIES FOR PARENTS, IMPROVING THE LIVES OF THOSE AFFECTED WITH AUTISM.
Expenses $442,471 · Revenue $23,649
As filed on the 2024 return.
Listed in Part VII
-
Rechelle ChaffeeRECHELLE CHAFFEE
EXECUTIVE DIRECTOR
- Total calculated
- $100,457
- From this org
- $99,462
- From related orgs
- $0
- Other
- $995
- Hours/week
- 40
-
Kelly BackesKELLY BACKES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amy Van HeckeAMY VAN HECKE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Howard MillerHOWARD MILLER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rosemary GardnerROSEMARY GARDNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ryan MichalskiRYAN MICHALSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Julie ArensJULIE ARENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nathan AbrahamasonNATHAN ABRAHAMASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca GoldmanREBECCA GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew GriffinMATTHEW GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dayna MillerDAYNA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin MillerERIN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea NelsonANDREA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katelyn PellitteriKATELYN PELLITTERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Amy RomashkoDR AMY ROMASHKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan SchoenfeldSUSAN SCHOENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ScholzKEVIN SCHOLZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cheryl SerbDR CHERYL SERB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaqueline WheelerJAQUELINE WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 6 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349305475
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