Totals
- Total revenue
- $867,758
- Total expenses
- $916,517
- Contributions and grants received
- $867,748
- Grants paid
- $184,698
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $903,274
- Total liabilities, end of year
- $536,761
- Net assets or fund balances, end of year
- $366,513
- Program services expenses (Part IX)
- $565,088
- Management and general expenses
- $161,335
- Fundraising expenses
- $190,094
- Program service expenses (Part III)
- $565,088
Program services were 61.7% 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
$237,938
-
1f · All other contributions, gifts and grants
$629,810
-
3 · Investment income
total $10 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$237,938
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $184,698 · program services $184,698
-
7 · Other salaries and wages
total $502,484 · program services $281,592 · management and general $116,878 · fundraising $104,014
-
10 · Payroll taxes
total $38,792 · program services $21,739 · management and general $9,023 · fundraising $8,030
-
13 · Office expenses
total $18,269 · program services $10,238 · management and general $4,249 · fundraising $3,782
-
16 · Occupancy
total $13,207 · program services $7,401 · management and general $3,072 · fundraising $2,734
-
17 · Travel
total $1,955 · program services $1,095 · management and general $455 · fundraising $405
-
19 · Conferences, conventions and meetings
total $99 · program services $57 · management and general $18 · fundraising $24
-
20 · Interest
total $4,041 · program services $0 · management and general $4,041 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,780 · program services $2,118 · management and general $879 · fundraising $783
-
23 · Insurance
total $1,546 · program services $866 · management and general $360 · fundraising $320
-
24e · All other expenses
total $147,646 · program services $55,284 · management and general $22,360 · fundraising $70,002
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $597,341 · end of year $550,883
-
3 · Pledges and grants receivable
beginning of year $240,250 · end of year $347,210
-
4 · Accounts receivable
end of year $1,460
-
10a · Land, buildings and equipment: cost or other basis
$38,128
-
10b · Land, buildings and equipment: accumulated depreciation
$36,000
-
10c · Land, buildings and equipment, net
beginning of year $4,863 · end of year $2,128
-
15 · Other assets
beginning of year $5,258 · end of year $1,593
-
17 · Accounts payable and accrued expenses
beginning of year $26,385 · end of year $20,479
-
19 · Deferred revenue
beginning of year $225,809 · end of year $330,000
-
24 · Unsecured notes and loans payable
beginning of year $148,448 · end of year $142,284
-
25 · Other liabilities
beginning of year $31,798 · end of year $43,998
-
27 · Net assets without donor restrictions
beginning of year $380,272 · end of year $336,513
-
28 · Net assets with donor restrictions
beginning of year $35,000 · end of year $30,000
Mission and programs · 2023
Mission
To walk alongside and support families on their autism journey. The organization provides resources and support to inquiring parties and creates awareness of autism through outreach, education and events.
-
See attached
Expenses $565,088
-
See attached
-
See attached
As filed on the 2023 return.
Listed in Part VII
-
Patrick LaRue
President
- Total calculated
- $0
- Hours/week
- 1
-
Tony K Duckett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith Borgfeldt
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jacque Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann Gardner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Cunneff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deon Minor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Chipinski
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Clouser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robin Houston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Talia Pennington-Dorsey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michelle Watts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dana Walker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Stewart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Burns
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darla Farmer
CEO
- Total calculated
- $96,000
- From this org
- $96,000
- 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
- 2023
- Filed
- 29 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402179349300400
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.