Totals
- Total revenue
- $251,647
- Total expenses
- $128,288
- Contributions and grants received
- $247,703
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,944
- Total assets, end of year
- $333,457
- Total liabilities, end of year
- $24,464
- Net assets or fund balances, end of year
- $308,993
- Program services expenses (Part IX)
- $89,247
- Management and general expenses
- $31,030
- Fundraising expenses
- $8,011
- Program service expenses (Part III)
- $89,247
Program services were 69.6% 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.
-
1a · Federated campaigns
$226,157
-
1c · Fundraising events
$21,546
-
1g · Noncash contributions included above
$95,061
-
8a · Fundraising events: contributions included on line 1c
$21,546
-
10a · Gross sales of inventory
$4,794
-
10b · Cost of goods sold
$1,510
-
10c · Net income from sales of inventory
total $3,284 · related or exempt $3,284
-
11a · Other revenue: PARTICIPANT SUPPLY FEES
total $660 · excluded $660
-
11e · Other revenue, total
$660
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,925 · management and general $1,925
-
11g · Fees: other
total $61,457 · program services $38,209 · management and general $23,248
-
12 · Advertising and promotion
total $359 · management and general $359
-
13 · Office expenses
total $2,437 · management and general $2,437
-
16 · Occupancy
total $380 · program services $380
-
19 · Conferences, conventions and meetings
total $120 · management and general $120
-
23 · Insurance
total $6,857 · program services $6,857
-
24a · Other expenses: SUPPLIES & MATERIALS
total $24,203 · program services $24,203
-
24b · Other expenses: FARM SERVICES
total $15,409 · program services $15,409
-
24c · Other expenses: COGS
total $5,222 · fundraising $5,222
-
24d · Other expenses: EVENTS
total $3,187 · program services $3,187
-
24e · All other expenses
total $6,732 · program services $1,002 · management and general $2,941 · fundraising $2,789
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,383 · end of year $96,188
-
4 · Accounts receivable
beginning of year $7,461 · end of year $5,902
-
15 · Other assets
beginning of year $106,290 · end of year $231,367
-
17 · Accounts payable and accrued expenses
beginning of year $2,500 · end of year $24,464
-
27 · Net assets without donor restrictions
beginning of year $185,634 · end of year $308,993
Mission and programs · 2022
Mission
PROVIDE QUALITY TRAINING FOR YOUNG PEOPLE ON THE AUTISM SPECTRUM TO PREPARE FOR MEANINGFUL EMPLOYMENT IN THE COMMUNITY
-
MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS ON THE AUTISM SPECTRUM EXPANDED AND MAINTAINED THE LEARNING 4 LIFE FARM STUDENT GARDEN AS PART OF THEIR SCHOOL YEAR AND SUMMER CAMP CURRICULUM. GARDENS INCLUDE A RAIN GARDEN, TWO RAISED BED FLOWER, HERB, AND VEGETABLE GARDENS, AND AN UNHEATED HOOP HOUSE FOR SEASON EXTENSION. 48 STUDENTS, 17 STAFF, AND 18 COMMUNITY VOLUNTEERS BUILT A NEW RAISED BED GARDEN; PLANTED, TENDED, AND HARVESTED VEGETABLES, FLOWERS, AND HERBS; AND SOLD PRODUCE, HERBS, AND FLOWERS AT OUR STUDENT FARMSTAND. AN 18X24 FOOT HEATED GREENHOUSE WAS INSTALLED FOR SPRING PLANT PROPAGATION IN 2023 AND BEYOND
Expenses $38,534
-
BARNRAISER CAMPAIGN: INSTALLED ELECTRICAL SERVICE AND LINES, SEPTIC SYSTEM, WELL AND WELL PUMP, PLUMBING ROUGH-IN AND LINES, CONCRETE FLOOR, WORKSHOP INTERIOR FRAMING, ACCESS DRIVE AND DRYLOT FOR OUR 40X80 FOOT ALPACA BARN AND STUDENT WORKSHOP AND RETAIL SHOP. COMMUNITY SUPPORT FROM FOUNDATIONS, LOCAL BUSINESSES AND INDIVIDUALS PROVIDED FUNDING. LOCAL CONTRACTORS DONATED A PORTION OF LABOR AND MATERIALS, INCLUDING A FOUR-DAY WORKSHOP WITH 30 STUDENTS ON THE AUTISM SPECTRUM TO INSTALL INTERIOR FRAMING.
Expenses $42,784
-
BEEKEEPING PROGRAM: WE INSTALLED THREE BEEHIVES IN OUR NEW APIARY LOCATION, OVERSEEN BY OUR VOLUNTEER BEEKEEPER, BOB HOOKER, WHO THE KIDS CALL "BEEKEEPER BOB." 48 MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS ON THE AUTISM SPECTRUM AND 17 STAFF OBSERVED AND ASSISTED WITH BEEKEEPING TASKS WHEN BEEKEEPER BOB WORKED THE HIVES, LEARNED ABOUT BEE BIOLOGY, AND HARVESTED 45 POUNDS OF HONEY TO SELL AT OUR STUDENT FARM STAND.
Expenses $7,929
As filed on the 2022 return.
Listed in Part VII
-
Matt McEneryMATT MCENERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kelly TrakaloKELLY TRAKALO
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Amalie LipstreuAMALIE LIPSTREU
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim MosureTIM MOSURE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lou GambillMARY LOU GAMBILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ralph DavisRALPH DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Amy NewmeyerDR AMY NEWMEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Oster OrtezDR OSTER ORTEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Richard RamseyerDR RICHARD RAMSEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sondra WilliamsSONDRA WILLIAMS
ADVISORY COU
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mary SalmonDR MARY SALMON
ADVISORY COU
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ScalesJENNIFER SCALES
ADVISORY COU
- Total calculated
- $0
- Hours/week
- 1
-
Angela Ramos FieldsANGELA RAMOS FIELDS
ADVISORY COU
- Total calculated
- $0
- Hours/week
- 1
-
Jill MedleyJILL MEDLEY
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 1
-
Amy HurstAMY HURST
OPERATIONS D
- Total calculated
- $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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331529349301353
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