Form 990 for tax year 2022
Filed by GRANT A GIFT AUTISM FOUNDATION.
Totals
- Total revenue
- $3,455,751
- Total expenses
- $3,694,769
- Contributions and grants received
- $3,121,793
- Grants paid
- $750
- Program service revenue
- $959,078
- Investment income
- $7,250
- Other revenue
- -$632,370
- Total assets, end of year
- $2,517,825
- Total liabilities, end of year
- $785,955
- Net assets or fund balances, end of year
- $1,731,870
- Program services expenses (Part IX)
- $2,890,663
- Management and general expenses
- $729,392
- Fundraising expenses
- $74,714
- Program service expenses (Part III)
- $2,890,663
Program services were 78.2% 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
$9,766
-
1c · Fundraising events
$2,030,772
-
1e · Government grants (contributions)
$772,183
-
1f · All other contributions, gifts and grants
$309,072
-
1g · Noncash contributions included above
$141,000
-
2a · Program service revenue: Ackerman Autism Center
total $939,585 · related or exempt $939,585
-
2b · Program service revenue: TeenWorks Employment Readiness Pr
total $19,493 · related or exempt $19,493
-
3 · Investment income
total $8,796 · excluded $8,796
-
7b · Less cost or other basis and sales expenses
securities $1,546
-
7c · Gain or loss
securities -$1,546
-
7d · Net gain or loss
total -$1,546 · excluded -$1,546
-
8a · Fundraising events: gross income
$215,005
-
8a · Fundraising events: contributions included on line 1c
$2,030,772
-
8b · Fundraising events: direct expenses
$853,373
-
8c · Net income from fundraising events
total -$638,368 · excluded -$638,368
-
11a · Other revenue: License plate fees
total $5,998 · excluded $5,998
-
11e · Other revenue, total
$5,998
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $750 · program services $750
-
6 · Compensation of disqualified persons
total $312,112 · management and general $312,112
-
7 · Other salaries and wages
total $1,431,723 · program services $1,022,792 · management and general $335,385 · fundraising $73,546
-
9 · Other employee benefits
total $107,130 · program services $64,680 · management and general $36,826 · fundraising $5,624
-
10 · Payroll taxes
total $126,790 · program services $71,460 · management and general $49,859 · fundraising $5,471
-
11c · Fees: accounting
total $63,709 · program services $43,480 · management and general $20,229
-
11e · Fees: professional fundraising services
total $60,000 · fundraising $60,000
-
11g · Fees: other
total $638,836 · program services $638,836
-
12 · Advertising and promotion
total $66,519 · program services $64,923 · fundraising $1,596
-
13 · Office expenses
total $44,230 · program services $36,641 · management and general $7,589
-
14 · Information technology
total $207,837 · program services $207,837
-
16 · Occupancy
total $446,713 · program services $322,279 · management and general $124,434
-
17 · Travel
total $1,160 · program services $1,160
-
19 · Conferences, conventions and meetings
total $2,421 · program services $2,421
-
20 · Interest
total $10,174 · program services $4,289 · management and general $5,885
-
22 · Depreciation, depletion and amortization
total $51,483 · program services $51,483
-
23 · Insurance
total $31,424 · management and general $31,424
-
24a · Other expenses: Merchant & bank fees
total $45,735 · management and general $45,735
-
24b · Other expenses: Operational expenses
total $32,910 · program services $32,910
-
24c · Other expenses: Bad debt expense
total $13,113 · management and general $13,113
-
24d · Other expenses: Functional expense recl
total $0 · program services $324,722 · management and general -$253,199 · fundraising -$71,523
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $872,149 · end of year $959,596
-
2 · Savings and temporary cash investments
beginning of year $60,526 · end of year $129,748
-
3 · Pledges and grants receivable
beginning of year $1,142,480 · end of year $673,605
-
4 · Accounts receivable
beginning of year $185,778 · end of year $368,150
-
9 · Prepaid expenses and deferred charges
beginning of year $33,906 · end of year $5,035
-
10a · Land, buildings and equipment: cost or other basis
$428,807
-
10b · Land, buildings and equipment: accumulated depreciation
$336,985
-
10c · Land, buildings and equipment, net
beginning of year $116,671 · end of year $91,822
-
15 · Other assets
beginning of year $26,998 · end of year $289,869
-
17 · Accounts payable and accrued expenses
beginning of year $221,738 · end of year $281,082
-
21 · Escrow or custodial account liability
beginning of year $5,596
-
24 · Unsecured notes and loans payable
beginning of year $219,116 · end of year $208,832
-
25 · Other liabilities
beginning of year $0 · end of year $296,041
-
27 · Net assets without donor restrictions
beginning of year $1,265,122 · end of year $1,056,729
-
28 · Net assets with donor restrictions
beginning of year $726,936 · end of year $675,141
Mission and programs · 2022
Mission
Grant a Gift Autism Foundation is a non-profit 501(c)(3) organization providing comprehensive clinical services, resources, education, research, and advocacy for individuals and families living with autism and other neurodevelopmental conditions. Grant-A-Gift Autism Foundation took over the Ackerman Autism Center operations from UNLV Health effective June 28, 2021. The Foundation created a wholly-owned, single-member LLC to continue to provide clinical treatment services to its patients.
Activities or mission (Part I)
Provide individuals and their families living with autism and other neurodevelopmental disorders with vital diagnostic, therapy and wrap-around services.
-
Clinical Treatment Services - The clinical treatment services provides access to individuals and families seeking autism services including, early diagnostics, assessments, developmental-behavioral pediatrics, pediatric neurology, neuropsychological assessments, as well as therapeutic access to include Early Start Denver Model Grant a Gift Autism Foundation took over the Ackerman Autism Center operations from UNLV Health effective June 28, 2021. The Foundation created a wholly-owned, single-member LLC to provide these services to its patients.
Expenses $2,821,889 · Revenue $939,585
-
Group Social Treatment Service Scholarships - Programs include BUDS, TeenBUDS, and the Daily Living Skills Program. These programs focus on Building Up and Developing Social play life skills for children in different age brackets from 6-18 years old. Children are given the opportunity to gain much-needed skills and learn how to interact with peers in a nurturing environment ultimately creating future success in relationships, the workplace, and the community.Vocational Programming - Programs include the TeenWORKS Community, Internships, and Entrepreneurial Skills Development. Occupational Readiness, Knowledge, and Skills Programs consist of community-based vocational/life-prep transition programs, serving individuals 15-18 (up to 21 if enrolled in high school) years of age on the autism spectrum. Along with gaining a comprehensive set of job readiness skills across multiple settings, participants have the potential to gain social and behavioral skills across multiple settings, participants have the potential to gain social and behavioral skills required for a successful transition into paid working positions and other areas of adulthood. Quarterly reports focus on tracking individualized progress throughout the program by their assigned therapist.
Expenses $68,774 · Grants $750 · Revenue $19,493
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kate Lowenhar-Fisher
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Peter Krauss
President & CEO (part-year)
- Total calculated
- $58,998
- From this org
- $58,998
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian Hager
President (part year)
- Total calculated
- $149,657
- From this org
- $149,657
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sandra-Leigh Findlay
Director
- Total calculated
- $0
- Hours/week
- 2
-
Randy Gabe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Guindy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Martin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Ackerman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Gerety
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tony Bonnici
Director
- Total calculated
- $0
- Hours/week
- 2
-
Donna Curry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christopher J Stuhmer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sharry Quillin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gwen Johnson PhD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ellen Whittemore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessy Liddell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marc Badain
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shanna Birky
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Hill
Director of Finance
- Total calculated
- $103,457
- From this org
- $103,457
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Ackerman Autism Center LLC
Autism patient services · NV · income $1,672,063 · assets $494,148
Directly controlled by Grant a Gift Autism Foundation
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349325481
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