Totals
- Total revenue
- $591,475
- Total expenses
- $616,970
- Contributions and grants received
- $467,578
- Grants paid
- $0
- Program service revenue
- $123,716
- Investment income
- $181
- Other revenue
- $0
- Total assets, end of year
- $1,053,837
- Total liabilities, end of year
- $164,684
- Net assets or fund balances, end of year
- $889,153
- Program services expenses (Part IX)
- $499,760
- Management and general expenses
- $89,312
- Fundraising expenses
- $27,898
- Program service expenses (Part III)
- $499,760
Program services were 81.0% 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
$53,662
-
1c · Fundraising events
$143,510
-
1e · Government grants (contributions)
$48,598
-
1f · All other contributions, gifts and grants
$221,808
-
2a · Program service revenue: TUITION
total $123,716 · related or exempt $123,716
-
3 · Investment income
total $181 · related or exempt $181
-
8a · Fundraising events: contributions included on line 1c
$143,510
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $306,488 · program services $250,131 · management and general $43,289 · fundraising $13,068
-
10 · Payroll taxes
total $32,087 · program services $26,187 · management and general $4,532 · fundraising $1,368
-
11c · Fees: accounting
total $20,866 · management and general $20,866
-
12 · Advertising and promotion
total $57 · program services $57
-
13 · Office expenses
total $10,540 · program services $10,540
-
16 · Occupancy
total $43,769 · program services $39,586 · management and general $3,213 · fundraising $970
-
17 · Travel
total $20 · program services $20
-
20 · Interest
total $7,359 · program services $6,006 · management and general $1,039 · fundraising $314
-
22 · Depreciation, depletion and amortization
total $44,322 · program services $36,173 · management and general $6,260 · fundraising $1,889
-
23 · Insurance
total $25,432 · program services $20,756 · management and general $3,592 · fundraising $1,084
-
24a · Other expenses: ACTIVITY
total $50,045 · program services $50,045
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $23,593 · program services $23,593
-
24c · Other expenses: MISCELLANEOUS
total $15,594 · program services $15,594
-
24d · Other expenses: NEW FREEDOM
total $12,111 · program services $12,111
-
24e · All other expenses
total $24,687 · program services $8,961 · management and general $6,521 · fundraising $9,205
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,140 · end of year $89,204
-
2 · Savings and temporary cash investments
beginning of year $85,026 · end of year $44,239
-
4 · Accounts receivable
beginning of year $19,602 · end of year $24,564
-
9 · Prepaid expenses and deferred charges
beginning of year $7,310 · end of year $7,662
-
10a · Land, buildings and equipment: cost or other basis
$1,354,075
-
10b · Land, buildings and equipment: accumulated depreciation
$465,907
-
10c · Land, buildings and equipment, net
beginning of year $932,492 · end of year $888,168
-
17 · Accounts payable and accrued expenses
beginning of year $5,197 · end of year $6,862
-
23 · Secured mortgages and notes payable
beginning of year $246,725 · end of year $157,822
-
27 · Net assets without donor restrictions
beginning of year $914,648 · end of year $889,153
Mission and programs · 2022
Mission
TO PROVIDE CARE AND INSTRUCTION FOR CHILDREN WITH AUTISM
-
THE ORGANIZATIONN PROVIDES AFTER SCHOOL AND SUMMER CAMP PROGRAMS FOR CHILDREN WITH AUTISM. STUDENTS ATTENDING THE PROGRAM PARTICIPATE IN SPECIALLY DESIGNED ACTIVITIES TO ENCOURAGE LANGUAGE, DEVELOPMENT, SENSORY INTEGRATION AND SOCIAL SKILLS.
Expenses $463,587
-
THE ORGANIZATION PROVIDES AFTER SCHOOL AND SUMMER CAMP PROGRAMS FOR CHILDREN WITH AUTISM. STUDENTS ATTENDING THE PROGRAM PARTICIPATE IN SPECIALLY DESIGNED ACTIVITIES TO ENCOURAGE LANGUAGE, DEVELOPMENT, SENSORY INTEGRATION AND SOCIAL SKILLS.
Expenses $36,173
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jimbo CainJIMBO CAIN
BOARD MEMBER
- Total calculated
- $0
-
Dr Derrick GilmoreDR DERRICK GILMORE
BOARD MEMBER
- Total calculated
- $0
-
Debbie GlassDEBBIE GLASS
BOARD MEMEBE
- Total calculated
- $0
-
Bo HicksBO HICKS
BOARD MEMBER
- Total calculated
- $0
-
Max KarrhMAX KARRH
BOARD MEMBER
- Total calculated
- $0
-
Rick O LeeRICK O LEE
PRESIDENT
- Total calculated
- $0
-
Danny LemleyDANNY LEMLEY
BOARD MEMEBE
- Total calculated
- $0
-
Josh LockhartJOSH LOCKHART
BOARD MEMBER
- Total calculated
- $0
-
Dr George MillerDR GEORGE MILLER
BOARD MEMBER
- Total calculated
- $0
-
Mike McLeyMIKE MCLEY
BOARD MEMBER
- Total calculated
- $0
-
James McNeilJAMES MCNEIL
BOARD MEMBER
- Total calculated
- $0
-
Leah Ann McAbee SextonLEAH ANN MCABEE SEXTON
BOARD MEMBER
- Total calculated
- $0
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
- 202343199349314429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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