Form 990 for tax year 2023
Filed by AUTISTIC SELF ADVOCACY NETWORK.
Totals
- Total revenue
- $2,106,698
- Total expenses
- $2,059,238
- Contributions and grants received
- $1,509,960
- Grants paid
- $0
- Program service revenue
- $483,098
- Investment income
- $61,930
- Other revenue
- $51,710
- Total assets, end of year
- $5,197,151
- Total liabilities, end of year
- $1,024,508
- Net assets or fund balances, end of year
- $4,172,643
- Program services expenses (Part IX)
- $1,674,364
- Management and general expenses
- $239,036
- Fundraising expenses
- $145,838
- Program service expenses (Part III)
- $1,674,364
Program services were 81.3% 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
$72,997
-
1e · Government grants (contributions)
$437,979
-
1f · All other contributions, gifts and grants
$998,984
-
2a · Program service revenue: CONTRACT REVENUE
total $436,456 · related or exempt $436,456
-
2b · Program service revenue: BOOK AND MERCHANDISE S
total $24,417 · related or exempt $24,417
-
2c · Program service revenue: FEE FOR SERVICE
total $22,225 · related or exempt $22,225
-
3 · Investment income
total $61,930 · excluded $61,930
-
8a · Fundraising events: gross income
$54,865
-
8b · Fundraising events: direct expenses
$3,155
-
8c · Net income from fundraising events
total $51,710 · excluded $51,710
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,356 · program services $111,980 · management and general $6,097 · fundraising $8,279
-
6 · Compensation of disqualified persons
total $1,103,261 · program services $977,735 · management and general $53,236 · fundraising $72,290
-
8 · Pension plan contributions
total $45,217 · program services $40,072 · management and general $2,182 · fundraising $2,963
-
9 · Other employee benefits
total $101,669 · program services $90,101 · management and general $4,906 · fundraising $6,662
-
10 · Payroll taxes
total $98,947 · program services $87,690 · management and general $4,774 · fundraising $6,483
-
11c · Fees: accounting
total $89,117 · program services $4,072 · management and general $85,045
-
11g · Fees: other
total $174,125 · program services $154,314 · management and general $8,402 · fundraising $11,409
-
13 · Office expenses
total $20,140 · program services $1,404 · management and general $17,433 · fundraising $1,303
-
14 · Information technology
total $57,107 · program services $43,959 · management and general $11,800 · fundraising $1,348
-
16 · Occupancy
total $79,715 · program services $70,646 · management and general $3,846 · fundraising $5,223
-
17 · Travel
total $9,959 · program services $3,448 · management and general $6,511
-
22 · Depreciation, depletion and amortization
total $51,858 · program services $45,958 · management and general $2,502 · fundraising $3,398
-
23 · Insurance
total $16,607 · program services $875 · management and general $15,732
-
24a · Other expenses: PROGRAM EVENTS
total $22,784 · program services $22,784
-
24b · Other expenses: MISCELLANEOUS FEES
total $17,319 · management and general $13,029 · fundraising $4,290
-
24c · Other expenses: FUNDRAISING REGISTRATIO
total $16,709 · fundraising $16,709
-
24d · Other expenses: STAFF ACCESSIBILITY
total $9,825 · program services $9,825
-
24e · All other expenses
total $18,523 · program services $9,501 · management and general $3,541 · fundraising $5,481
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,631,774 · end of year $568,845
-
2 · Savings and temporary cash investments
beginning of year $445,657 · end of year $3,152,114
-
3 · Pledges and grants receivable
beginning of year $108,493 · end of year $447,953
-
9 · Prepaid expenses and deferred charges
beginning of year $63,300 · end of year $60,451
-
10a · Land, buildings and equipment: cost or other basis
$636,330
-
10b · Land, buildings and equipment: accumulated depreciation
$78,381
-
10c · Land, buildings and equipment, net
beginning of year $19,598 · end of year $557,949
-
15 · Other assets
beginning of year $52,240 · end of year $409,839
-
17 · Accounts payable and accrued expenses
beginning of year $78,541 · end of year $78,665
-
19 · Deferred revenue
beginning of year $90,000
-
25 · Other liabilities
beginning of year $27,338 · end of year $945,843
-
27 · Net assets without donor restrictions
beginning of year $3,968,383 · end of year $3,817,731
-
28 · Net assets with donor restrictions
beginning of year $156,800 · end of year $354,912
Mission and programs · 2023
Mission
THE AUTISTIC SELF ADVOCACY NETWORK SEEKS TO ADVANCE THE PRINCIPLES OF THE DISABILITY RIGHTS MOVEMENT WITH REGARD TO AUTISM. DRAWING ON THE PRINCIPLES OF THE CROSS-DISABILITY COMMUNITY, ASAN SEEKS TO ORGANIZE THE COMMUNITY OF AUTISTIC ADULTS AND YOUTH TO HAVE OUR VOICES HEARD IN THE NATIONAL CONVERSATION ABOUT US. ASAN BELIEVES THAT THE GOAL OF AUTISM ADVOCACY SHOULD BE A WORLD IN WHICH AUTISTIC PEOPLE ENJOY THE SAME ACCESS, RIGHTS, AND OPPORTUNITIES AS ALL OTHER CITIZENS. WE HOPE TO EMPOWER PEOPLE ACROSS THE WORLD TO TAKE CONTROL OF OUR OWN LIVES AND THE FUTURE OF OUR COMMON COMMUNITY. NOTHING ABOUT US, WITHOUT US!
Activities or mission (Part I)
ASAN SEEKS TO ADVANCE THE PRINCIPLES OF THE DISABILITY RIGHTS MOVEMENT WITH REGARD TO AUTISM BY ORGANIZING THE COMMUNITY OF AUTISTIC ADULTS AND YOUTH TO HAVE THEIR VOICES HEARD IN A NATIONAL FORUM.
-
PUBLIC EDUCATION, OUTREACH AND ADVOCACY THAT SUPPORT THE DISABILITY RIGHTS MOVEMENT WITH REGARD TO AUTISM.
Expenses $1,674,364 · Revenue $483,098
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MEG EVANS JD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ARI NE'EMAN
INTERIM CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
HARI SRINIVASAN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
SARAH PRIPAS-KAPIT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SAM CRANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JULIA BASCOM
EXECUTIVE DIRECTOR
- Total calculated
- $126,357
- From this org
- $114,371
- From related orgs
- $0
- Other
- $11,986
- 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
- 2023
- Filed
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412429349300421
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.