Form 990 for tax year 2025
Filed by FAMILIES OF AUTISTIC CHILDREN OF TIDEWATER INC.
Totals
- Total revenue
- $1,644,270
- Total expenses
- $1,398,491
- Contributions and grants received
- $1,231,070
- Grants paid
- $0
- Program service revenue
- $124,134
- Investment income
- $74,749
- Other revenue
- $214,317
- Total assets, end of year
- $4,978,098
- Total liabilities, end of year
- $1,226,426
- Net assets or fund balances, end of year
- $3,751,672
- Program services expenses (Part IX)
- $1,251,339
- Management and general expenses
- $100,759
- Fundraising expenses
- $46,393
- Program service expenses (Part III)
- $1,251,339
Program services were 89.5% 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.
-
1f · All other contributions, gifts and grants
$1,231,070
-
1g · Noncash contributions included above
$534,434
-
2a · Program service revenue: CAMP PROGRAMS
total $79,260 · related or exempt $79,260
-
2b · Program service revenue: SPORTS PROGRAMS
total $19,454 · related or exempt $19,454
-
2c · Program service revenue: LEISURE PROGRAMS
total $16,065 · related or exempt $16,065
-
2d · Program service revenue: SOCIAL PROGRAMS
total $9,355 · related or exempt $9,355
-
3 · Investment income
total $74,992 · excluded $74,992
-
6a · Gross rents
real property $118,981
-
6b · Less rental expenses
real property $118,981
-
7b · Less cost or other basis and sales expenses
other assets $243
-
7c · Gain or loss
other assets -$243
-
7d · Net gain or loss
total -$243 · related or exempt -$243
-
8a · Fundraising events: gross income
$312,201
-
8b · Fundraising events: direct expenses
$117,601
-
8c · Net income from fundraising events
total $194,600 · excluded $194,600
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $15,048 · related or exempt $15,048
-
11b · Other revenue: OTHER INCOME
total $4,669 · related or exempt $4,669
-
11e · Other revenue, total
$19,717
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,016 · program services $102,014 · management and general $12,002 · fundraising $6,000
-
7 · Other salaries and wages
total $571,712 · program services $485,955 · management and general $57,171 · fundraising $28,586
-
9 · Other employee benefits
total $15,013 · program services $12,761 · management and general $1,501 · fundraising $751
-
10 · Payroll taxes
total $55,193 · program services $46,914 · management and general $5,519 · fundraising $2,760
-
11b · Fees: legal
total $464 · program services $348 · management and general $116
-
11c · Fees: accounting
total $7,512 · program services $5,634 · management and general $1,878
-
11f · Fees: investment management
total $1,183 · program services $1,183
-
11g · Fees: other
total $20,194 · program services $16,121 · management and general $4,073
-
12 · Advertising and promotion
total $27,670 · program services $20,199 · fundraising $7,471
-
13 · Office expenses
total $30,454 · program services $22,803 · management and general $6,826 · fundraising $825
-
16 · Occupancy
total $152,525 · program services $152,525
-
17 · Travel
total $8,973 · program services $8,973
-
19 · Conferences, conventions and meetings
total $2,134 · program services $1,600 · management and general $534
-
22 · Depreciation, depletion and amortization
total $180,408 · program services $180,408
-
23 · Insurance
total $42,428 · program services $42,428
-
24a · Other expenses: PROGRAM ACTIVITIES
total $106,696 · program services $106,696
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $40,680 · program services $40,680
-
24c · Other expenses: BANK CHARGES
total $9,773 · management and general $9,773
-
24d · Other expenses: MISCELLANEOUS
total $5,463 · program services $4,097 · management and general $1,366
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,089 · end of year $265,978
-
2 · Savings and temporary cash investments
beginning of year $1,031,442 · end of year $1,072,631
-
3 · Pledges and grants receivable
beginning of year $264,554 · end of year $10,379
-
4 · Accounts receivable
beginning of year $97,000 · end of year $68,167
-
9 · Prepaid expenses and deferred charges
beginning of year $21,373 · end of year $11,797
-
10a · Land, buildings and equipment: cost or other basis
$2,628,852
-
10b · Land, buildings and equipment: accumulated depreciation
$485,546
-
10c · Land, buildings and equipment, net
beginning of year $1,725,042 · end of year $2,143,306
-
15 · Other assets
beginning of year $1,527,619 · end of year $1,405,840
-
17 · Accounts payable and accrued expenses
beginning of year $9,997 · end of year $8,565
-
25 · Other liabilities
beginning of year $1,362,944 · end of year $1,217,861
-
27 · Net assets without donor restrictions
beginning of year $2,834,644 · end of year $3,379,003
-
28 · Net assets with donor restrictions
beginning of year $680,534 · end of year $372,669
Mission and programs · 2025
Mission
THE MISSION OF FAMILIES OF AUTISTIC CHILDREN OF TIDEWATER, INC. (FACT) IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH AUTISM AND THEIR FAMILIES IN THE GREATER TIDEWATER VIRGINIA AREA. FACT PROVIDES RECREATIONAL PROGRAMS THAT ENHANCE SOCIAL AND COMMUNICATION SKILLS AND PROMOTE COMMUNITY INTEGRATION.
Activities or mission (Part I)
FAMILIES OF AUTISTIC CHILDREN OF TIDEWATER, INC. (FACT) TEACHES COMMUNICATION AND SOCIAL SKILLS TO CHILDREN WITH AUTISM THROUGH STRUCTURED ACTIVITIES WITH PROFESSIONAL SUPERVISION AND PEER MODELS.
-
FACT OFFERS SOCIAL, RECREATIONAL AND VOCATIONAL PROGRAMS THAT MOTIVATE INDIVIDUALS WITH AUTISM TO BECOME ENGAGED WITH PEERS AND THE HAMPTON ROADS COMMUNITY. OUR PROGRAMS ENHANCE SOCIAL AND COMMUNICATION SKILLS BY UTILIZING SIMILAR-AGED NON-DISABLED PEER VOLUNTEERS AND EMPLOYING HIGHLY TRAINED STAFF. OUR PROGRAMS INVOLVE FIELD TRIPS THROUGHOUT HAMPTON ROADS, AND OUR FOCUS ON SOCIAL INTEGRATION HELPS TO FOSTER AWARENESS AND ACCEPTANCE OF INDIVIDUALS WITH AUTISM THROUGHOUT THE COMMUNITY. IN 2025, FACT PROVIDED SOCIAL, RECREATIONAL, AND VOCATIONAL PROGRAM FOR APPROXIMATELY 413 DIFFERENT INDIVIDUALS WITH AUTISM.
Expenses $1,251,339
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tyler WilliamsonTYLER WILLIAMSON
EXECUTIVE DI
- Total calculated
- $120,016
- From this org
- $120,016
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharon SlipowSHARON SLIPOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Saunders BohanSAUNDERS BOHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
George MetzgerGEORGE METZGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Toby AdamsonTOBY ADAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Thomas BohanTHOMAS BOHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Tyler BrooksTYLER BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Patrick DuhaneyPATRICK DUHANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Duncan McDuffDUNCAN MCDUFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Dare RuffinDARE RUFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Larry SlipowLARRY SLIPOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Steve Van HornSTEVE VAN HORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
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
- 2025
- Filed
- 6 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612279349300206
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.