Totals
- Total revenue
- $328,638
- Total expenses
- $279,362
- Contributions and grants received
- $318,424
- Grants paid
- $0
- Program service revenue
- $8,786
- Investment income
- $892
- Other revenue
- $536
- Total assets, end of year
- $372,531
- Total liabilities, end of year
- $33,383
- Net assets or fund balances, end of year
- $339,148
- Program services expenses (Part IX)
- $211,279
- Management and general expenses
- $60,624
- Fundraising expenses
- $7,459
- Program service expenses (Part III)
- $211,279
Program services were 75.6% 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
$3,202
-
1c · Fundraising events
$62,665
-
1e · Government grants (contributions)
$179,732
-
1f · All other contributions, gifts and grants
$72,825
-
2a · Program service revenue: PRESENTATIONS FEES
total $6,420 · related or exempt $6,420
-
2b · Program service revenue: FAMILY RETREAT
total $2,366 · related or exempt $2,366
-
3 · Investment income
total $892 · excluded $892
-
8a · Fundraising events: gross income
$28,897
-
8a · Fundraising events: contributions included on line 1c
$62,665
-
8b · Fundraising events: direct expenses
$28,897
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $536 · excluded $536
-
11e · Other revenue, total
$536
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,831 · program services $45,748 · management and general $5,083
-
7 · Other salaries and wages
total $98,350 · program services $61,662 · management and general $29,229 · fundraising $7,459
-
9 · Other employee benefits
total $9,043 · program services $7,912 · management and general $1,131
-
10 · Payroll taxes
total $12,185 · program services $10,661 · management and general $1,524
-
11c · Fees: accounting
total $13,623 · program services $10,488 · management and general $3,135
-
11g · Fees: other
total $6,724 · program services $6,541 · management and general $183
-
13 · Office expenses
total $4,271 · program services $2,405 · management and general $1,866
-
16 · Occupancy
total $20,800 · program services $20,300 · management and general $500
-
17 · Travel
total $2,485 · program services $1,649 · management and general $836
-
19 · Conferences, conventions and meetings
total $6,948 · program services $6,848 · management and general $100
-
23 · Insurance
total $6,618 · program services $6,618
-
24a · Other expenses: SUMMER CAMP & FAMILY RE
total $15,396 · program services $15,396
-
24b · Other expenses: MISCELLANEOUS
total $10,901 · program services $5,392 · management and general $5,509
-
24c · Other expenses: COMMUNICATION
total $10,732 · program services $4,590 · management and general $6,142
-
24d · Other expenses: EQUIPMENT MAINTENANCE &
total $4,607 · program services $4,607
-
24e · All other expenses
total $5,848 · program services $462 · management and general $5,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195 · end of year $195
-
2 · Savings and temporary cash investments
beginning of year $277,365 · end of year $326,314
-
3 · Pledges and grants receivable
beginning of year $19,485 · end of year $13,104
-
4 · Accounts receivable
end of year $609
-
9 · Prepaid expenses and deferred charges
beginning of year $3,409 · end of year $3,409
-
10a · Land, buildings and equipment: cost or other basis
$14,262
-
10b · Land, buildings and equipment: accumulated depreciation
$14,262
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $49,175 · end of year $28,900
-
17 · Accounts payable and accrued expenses
beginning of year $10,582 · end of year $4,483
-
25 · Other liabilities
beginning of year $49,175 · end of year $28,900
-
27 · Net assets without donor restrictions
beginning of year $285,723 · end of year $337,539
-
28 · Net assets with donor restrictions
beginning of year $4,149 · end of year $1,609
Mission and programs · 2023
Mission
The Autism Society of Maine provides education and resources to support the valued lives of individuals on the autism spectrum and their families.
-
DISSIMINATION OF INFORMATION AND EDUCATING THE PUBLIC ABOUT AUTISM.
Expenses $211,279 · Revenue $8,786
-
The Autism Information Specialist Program (AIS) contract with ASM and provide varying degrees of expertise. Some may attend meetings with parents of children with autism or provided a presentation on autism to agencies. The Society is committed to increasing the understanding of Autism Sprectrum Disorders.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christina NasonCHRISTINA NASON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Melissa PonceMELISSA PONCE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Roy Ulrickson IIIROY ULRICKSON III
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn DobosKATHRYN DOBOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
J Richardson CollinsJ RICHARDSON COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jenna CyrJENNA CYR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael DalleoMICHAEL DALLEO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne IvesJEANNE IVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristen KingKRISTEN KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David SharpDAVID SHARP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cathy DionneCATHY DIONNE
EXECUTIVE DIRECTOR
- Total calculated
- $56,200
- From this org
- $50,831
- From related orgs
- $0
- Other
- $5,369
- 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
- 10 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402579349300710
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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