Totals
- Total revenue
- $944,846
- Total expenses
- $783,235
- Contributions and grants received
- $422,417
- Grants paid
- $1,000
- Program service revenue
- $466,314
- Investment income
- $57,924
- Other revenue
- -$1,809
- Total assets, end of year
- $977,420
- Total liabilities, end of year
- $17,649
- Net assets or fund balances, end of year
- $959,771
- Program services expenses (Part IX)
- $592,897
- Management and general expenses
- $190,167
- Fundraising expenses
- $171
- Program service expenses (Part III)
- $592,897
Program services were 75.7% 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.
-
1c · Fundraising events
$75,041
-
1e · Government grants (contributions)
$88,651
-
1f · All other contributions, gifts and grants
$258,725
-
1g · Noncash contributions included above
$28,119
-
2a · Program service revenue: ADULT SERVICES
total $377,872 · related or exempt $377,872
-
2b · Program service revenue: RACE 4 RESOURCES
total $53,975 · related or exempt $53,975
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $34,467 · related or exempt $34,467
-
3 · Investment income
total $3,865 · excluded $3,865
-
7a · Gross sales of assets other than inventory
other assets $68,579
-
7b · Less cost or other basis and sales expenses
other assets $14,520
-
7c · Gain or loss
other assets $54,059
-
7d · Net gain or loss
total $54,059 · excluded $54,059
-
8a · Fundraising events: gross income
$21,725
-
8a · Fundraising events: contributions included on line 1c
$75,041
-
8b · Fundraising events: direct expenses
$31,665
-
8c · Net income from fundraising events
total -$9,940 · excluded -$9,940
-
9a · Gaming: gross income
$9,806
-
9b · Gaming: direct expenses
$4,287
-
9c · Net income from gaming
total $5,519 · excluded $5,519
-
10a · Gross sales of inventory
$1,992
-
10c · Net income from sales of inventory
total $1,992 · related or exempt $1,992
-
11a · Other revenue: MISCELLANEOUS INCOME
total $620 · related or exempt $620
-
11e · Other revenue, total
$620
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $184,990 · program services $95,280 · management and general $89,710
-
7 · Other salaries and wages
total $285,262 · program services $254,853 · management and general $30,409
-
9 · Other employee benefits
total $761 · program services $93 · management and general $668
-
10 · Payroll taxes
total $24,445 · program services $17,659 · management and general $6,786
-
11c · Fees: accounting
total $10,950 · program services $5,475 · management and general $5,475
-
11g · Fees: other
total $33,470 · program services $11,819 · management and general $21,651
-
12 · Advertising and promotion
total $35,412 · program services $30,029 · management and general $5,383
-
13 · Office expenses
total $50,008 · program services $34,241 · management and general $15,706 · fundraising $61
-
14 · Information technology
total $376 · program services $188 · management and general $188
-
16 · Occupancy
total $56,289 · program services $50,271 · management and general $6,018
-
17 · Travel
total $5,474 · program services $3,116 · management and general $2,248 · fundraising $110
-
20 · Interest
total $62 · program services $62
-
22 · Depreciation, depletion and amortization
total $21,009 · program services $21,009
-
23 · Insurance
total $24,229 · program services $19,856 · management and general $4,373
-
24a · Other expenses: ACTIVITY EXPENSE
total $13,143 · program services $13,143
-
24b · Other expenses: EQUIP. RENTAL/MAINTENANCE
total $12,701 · program services $11,869 · management and general $832
-
24c · Other expenses: VENUE RENT
total $12,070 · program services $12,070
-
24d · Other expenses: AWARDS
total $7,406 · program services $7,066 · management and general $340
-
24e · All other expenses
total $4,178 · program services $3,798 · management and general $380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $412,246 · end of year $253,123
-
2 · Savings and temporary cash investments
beginning of year $296,803 · end of year $588,514
-
4 · Accounts receivable
beginning of year $35,273 · end of year $36,718
-
9 · Prepaid expenses and deferred charges
beginning of year $13,652 · end of year $16,746
-
10a · Land, buildings and equipment: cost or other basis
$147,317
-
10b · Land, buildings and equipment: accumulated depreciation
$64,998
-
10c · Land, buildings and equipment, net
beginning of year $69,507 · end of year $82,319
-
17 · Accounts payable and accrued expenses
beginning of year $20,625 · end of year $17,649
-
23 · Secured mortgages and notes payable
beginning of year $9,321
-
27 · Net assets without donor restrictions
beginning of year $759,816 · end of year $920,044
-
28 · Net assets with donor restrictions
beginning of year $37,719 · end of year $39,727
Mission and programs · 2022
Mission
THE AUTISM CARES FOUNDATION WAS FOUNDED TO OFFER LIFE-ENRICHING EXPERIENCES FOR THE AUTISM SPECTRUM COMMUNITY IN A SAFE AND WELCOMING ENVIRONMENT. WE PROVIDE CHILDREN, TEENS AND YOUNG ADULTS WITH OPPORTUNITIES FOR LIFE-SKILLS DEVELOPMENT AND SOCIAL INTERACTION THROUGH THE VARIOUS PROGRAMS AND ACTIVITIES THAT WE OFFER. OUR FUNDS ARE USED TO SPONSOR OUR MANY PROGRAMS AND ACTIVITIES AS WE DO THIS AT NO CHARGE TO THE PARTICIPANT OR THEIR FAMILY. OUR BELIEF IS THAT COST SHOULD NEVER BE AN OBSTACLE TO PARTICIPATE IN ANY OF OUR PROGRAMS OR EVENTS. OUR PROGRAMS EXTEND TO INCLUDE THE ENTIRE FAMILY NETWORK, SO SIBLINGS AND OTHER FAMILY MEMBERS CAN JOINTLY PARTICIPATE IN OUR ACTIVITIES. WE CONTINUE TO PROVIDE SERVICES FOR ADULTS HAVING AUTISM AND OTHER IDDS.
Activities or mission (Part I)
TO OFFER LIFE-ENRICHING EXPERIENCES FOR THE AUTISM SPECTRUM COMMUNITY IN A SAFE & WELCOMING ENVIRONMENT. WE PROVIDE CHILDREN, TEENS & YOUNG ADULTS WITH OPPORTUNITIES FOR LIFE-SKILLS DEVELOPMENT & SOCIAL INTERACTION.
-
IN KEEPING WITH THE MISSION AND VALUES OF AUTISM CARES FOUNDATION, OUR ADULT SERVICES DIVISION IS DESIGNED TO PARTNER WITH INDIVIDUALS WITH SPECIAL NEEDS TO PROVIDE INTEGRATIVE RESOURCES FOR LIFE ENRICHMENT IN A SAFE AND RESPECTFUL ENVIRONMENT.
Expenses $473,964 · Revenue $377,872
-
THE AUTISM CARES FOUNDATION HOSTS EVENTS FOR CHILDREN, TEENS AND ADULTS HAVING AUTISM. THESE EVENTS AND ACTIVITIES SPAN A WIDE RANGE OF OFFERINGS GIVING APPEAL TO MANY DIFFERENT AGE GROUPS AND ABILITY SETS, ENHANCING THE LIFE EXPERIENCES OF THOSE THAT PARTICIPATE. OUR EVENTS RANGED FROM MONTHLY "BOUNCE" OUTINGS, TO BOWLING, MOVIE NIGHTS, ARCADE OUTINGS, SINGING AND MORE.
Expenses $70,387 · Grants $1,000 · Revenue $53,975
-
OUR OTHER PROGRAM ACTIVITIES STRIVE TO PROVIDE CHILDREN, TEENS, AND ADULTS WITH SPECIAL NEEDS AS TYPICAL OF A LIFE AS POSSIBLE. OUR GOAL IS TO PROVIDE OPPORTUNITIES WHERE CHILDREN WITH AUTISM CAN PLAY SPORTS TOGETHER OR ENGAGE IN ANY TYPE OF STRUCTURED PLAY, PHYSICAL FITNESS OR OTHER ACTIVITIES.
Expenses $48,546 · Revenue $34,467
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
FRANK KUEPPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
LINDA L KUEPPER
CEO
- Total calculated
- $0
- Hours/week
- 40
-
CHRISTINE PAUL-RUSINKO
VP/TREASURER
- Total calculated
- $43,940
- From this org
- $43,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
FRED SCIASCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
MARLENE DE LA CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
JILL SCHWEIZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
JACQUI MAKOWSKI
MAN. DIRECTO
- Total calculated
- $67,740
- From this org
- $67,740
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GINA CINCOTTA
CEO-ADULT SE
- Total calculated
- $62,541
- From this org
- $62,541
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALYSSA LOVILL
CEO-AS FORME
- Total calculated
- $10,769
- From this org
- $10,769
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 9 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342229349301004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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