Totals
- Total revenue
- $428,516
- Total expenses
- $399,579
- Contributions and grants received
- $100,303
- Grants paid
- $32,800
- Program service revenue
- $249,308
- Investment income
- $9,061
- Other revenue
- $69,844
- Total assets, end of year
- $664,852
- Total liabilities, end of year
- $16,517
- Net assets or fund balances, end of year
- $648,335
- Program services expenses (Part IX)
- $338,183
- Management and general expenses
- $37,138
- Fundraising expenses
- $24,258
- Program service expenses (Part III)
- $338,183
Program services were 84.6% 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
$214
-
1f · All other contributions, gifts and grants
$100,089
-
2a · Program service revenue: AUTISM AUTO TAGS
total $229,925 · related or exempt $229,925
-
2b · Program service revenue: CONFERENCES
total $14,970 · related or exempt $14,970
-
2c · Program service revenue: AUTISM AWARENESS
total $4,413 · related or exempt $4,413
-
3 · Investment income
total $9,061 · related or exempt $9,061
-
8a · Fundraising events: gross income
$84,369
-
8b · Fundraising events: direct expenses
$22,910
-
8c · Net income from fundraising events
total $61,459 · excluded $61,459
-
11a · Other revenue: UNREALIZED GAIN ON CDS
total $8,385 · related or exempt $8,385
-
11e · Other revenue, total
$8,385
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,800 · program services $11,800
-
2 · Grants to domestic individuals
total $21,000 · program services $21,000
-
7 · Other salaries and wages
total $152,683 · program services $129,781 · management and general $7,634 · fundraising $15,268
-
9 · Other employee benefits
total $8,731 · program services $7,421 · management and general $437 · fundraising $873
-
10 · Payroll taxes
total $12,136 · program services $10,315 · management and general $607 · fundraising $1,214
-
11b · Fees: legal
total $1,543 · management and general $1,543
-
11c · Fees: accounting
total $23,466 · management and general $23,466
-
12 · Advertising and promotion
total $30,701 · program services $30,252 · management and general $150 · fundraising $299
-
13 · Office expenses
total $8,457 · program services $7,188 · management and general $423 · fundraising $846
-
14 · Information technology
total $35,347 · program services $30,045 · management and general $1,767 · fundraising $3,535
-
16 · Occupancy
total $13,947 · program services $11,855 · management and general $697 · fundraising $1,395
-
17 · Travel
total $6,796 · program services $6,796
-
19 · Conferences, conventions and meetings
total $41,547 · program services $41,547
-
22 · Depreciation, depletion and amortization
total $617 · program services $524 · management and general $31 · fundraising $62
-
23 · Insurance
total $6,636 · program services $5,640 · management and general $332 · fundraising $664
-
24a · Other expenses: PROGRAM EXPENSES
total $23,148 · program services $23,148
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,024 · program services $871 · management and general $51 · fundraising $102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,224 · end of year $310,784
-
2 · Savings and temporary cash investments
beginning of year $341,672 · end of year $353,452
-
4 · Accounts receivable
beginning of year $2,816 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$45,570
-
10b · Land, buildings and equipment: accumulated depreciation
$44,954
-
10c · Land, buildings and equipment, net
beginning of year $692 · end of year $616
-
17 · Accounts payable and accrued expenses
beginning of year $8,006 · end of year $16,517
-
27 · Net assets without donor restrictions
beginning of year $619,398 · end of year $648,335
Mission and programs · 2022
Mission
TO IMPROVE SERVICES FOR PERSONS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES THROUGH EDUCATION AND ADVOCACY.
-
PROMOTION OF PROGRAMS WHICH ARE DESIGNED TO INCREASE THE PRODUCTIVITY, INDEPENDENCE, INTERGRATION, AND INCLUSION OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS INTO THE COMMUNITY.
Expenses $338,183 · Grants $32,800 · Revenue $266,754
As filed on the 2022 return.
Listed in Part VII
-
Caroline GomezCAROLINE GOMEZ
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Niki BowlingNIKI BOWLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ayesha BryantAYESHA BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert CaldwellROBERT CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Reginald HarkinsREGINALD HARKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ashten LeggASHTEN LEGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pat LevinePAT LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steven RippSTEVEN RIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jodie SmithJODIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Darryl LittletonDARRYL LITTLETON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Whitney MeadeWHITNEY MEADE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John TrawickJOHN TRAWICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
McLean BramlettMCLEAN BRAMLETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
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
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420259349300907
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