Form 990 for tax year 2022
Filed by ASSOCIATION FOR AUTISM AND NEURODIVERSITY INC.
Totals
- Total revenue
- $5,421,844
- Total expenses
- $5,766,682
- Contributions and grants received
- $3,338,088
- Grants paid
- $18,615
- Program service revenue
- $2,076,290
- Investment income
- $7,466
- Other revenue
- $0
- Total assets, end of year
- $1,743,242
- Total liabilities, end of year
- $816,685
- Net assets or fund balances, end of year
- $926,557
- Program services expenses (Part IX)
- $4,646,314
- Management and general expenses
- $685,948
- Fundraising expenses
- $434,420
- Program service expenses (Part III)
- $4,646,314
Program services were 80.6% 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
$156,920
-
1e · Government grants (contributions)
$1,468,933
-
1f · All other contributions, gifts and grants
$1,712,235
-
1g · Noncash contributions included above
$99,146
-
2a · Program service revenue: LIFEMAP COACHING FEES
total $929,216 · related or exempt $929,216
-
2b · Program service revenue: LIFENET REVENUE
total $703,981 · related or exempt $703,981
-
2c · Program service revenue: GROUP PROGRAMS & SEMIN
total $238,167 · related or exempt $238,167
-
2d · Program service revenue: TRAINING, EDUC. & CONF
total $204,926 · related or exempt $204,926
-
3 · Investment income
total $7,466 · excluded $7,466
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,615 · program services $18,615
-
5 · Compensation of officers, directors and key employees
total $143,542 · program services $28,709 · management and general $107,656 · fundraising $7,177
-
7 · Other salaries and wages
total $4,176,165 · program services $3,469,649 · management and general $393,978 · fundraising $312,538
-
8 · Pension plan contributions
total $48,535 · program services $41,876 · management and general $2,965 · fundraising $3,694
-
9 · Other employee benefits
total $327,258 · program services $265,892 · management and general $37,111 · fundraising $24,255
-
10 · Payroll taxes
total $371,826 · program services $301,398 · management and general $42,897 · fundraising $27,531
-
11c · Fees: accounting
total $36,464 · management and general $36,464
-
11g · Fees: other
total $20,268 · program services $13,648 · management and general $5,491 · fundraising $1,129
-
12 · Advertising and promotion
total $1,937 · program services $709 · management and general $1,228
-
13 · Office expenses
total $76,047 · program services $42,772 · management and general $9,691 · fundraising $23,584
-
14 · Information technology
total $141,326 · program services $116,155 · management and general $12,580 · fundraising $12,591
-
16 · Occupancy
total $127,611 · program services $105,341 · management and general $13,347 · fundraising $8,923
-
17 · Travel
total $77,661 · program services $76,263 · management and general $735 · fundraising $663
-
22 · Depreciation, depletion and amortization
total $1,183 · program services $786 · management and general $238 · fundraising $159
-
23 · Insurance
total $8,651 · management and general $8,651
-
24a · Other expenses: PROGRAM SUPPLIES
total $158,688 · program services $158,688
-
24b · Other expenses: EVENT EXPENSE
total $12,176 · fundraising $12,176
-
24c · Other expenses: MEALS
total $1,587 · program services $159 · management and general $1,428
-
24e · All other expenses
total $17,142 · program services $5,654 · management and general $11,488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,042,976 · end of year $478,476
-
2 · Savings and temporary cash investments
beginning of year $2,018 · end of year $2,022
-
4 · Accounts receivable
beginning of year $364,536 · end of year $552,102
-
9 · Prepaid expenses and deferred charges
beginning of year $80,454 · end of year $63,095
-
10a · Land, buildings and equipment: cost or other basis
$224,131
-
10b · Land, buildings and equipment: accumulated depreciation
$124,632
-
10c · Land, buildings and equipment, net
beginning of year $2,582 · end of year $99,499
-
11 · Investments: publicly traded securities
beginning of year $132,627 · end of year $134,533
-
14 · Intangible assets
end of year $395,065
-
15 · Other assets
beginning of year $18,450 · end of year $18,450
-
17 · Accounts payable and accrued expenses
beginning of year $245,306 · end of year $300,844
-
19 · Deferred revenue
beginning of year $124,013 · end of year $116,164
-
25 · Other liabilities
beginning of year $0 · end of year $399,677
-
27 · Net assets without donor restrictions
beginning of year $668,325 · end of year $534,929
-
28 · Net assets with donor restrictions
beginning of year $605,999 · end of year $391,628
Mission and programs · 2022
Mission
AANE HELPS AUTISTIC AND SIMILARLY NEURODIVERGENT PEOPLE BUILD MEANINGFUL, CONNECTED LIVES. AANE PROVIDES INDIVIDUALS, FAMILIES AND PROFESSIONALS WITH EDUCATION, COMMUNITY AND SUPPORT IN AN INCLUSIVE ATMOSPHERE OF VALIDATION AND RESPECT.
-
TRAINING AND EDUCATIONAANE HOSTS TWO ANNUAL CONFERENCES FOR AUTISTIC ADULTS, FAMILY MEMBERS OF AUTISTIC CHILDREN AND ADULTS, AND PROFESSIONALS. AANE'S ANNUAL CONFERENCES SHOWCASE THE VOICES, STORIES AND PERSPECTIVES OF AUTISTIC INDIVIDUALS, AND HIGHLIGHT CUTTING-EDGE RESEARCH AND TREATMENT INNOVATIONS.AANE'S TRAINING AND EDUCATION DEPARTMENT FACILITATES IN-PERSON AND ONLINE TRAINING FOR PROFESSIONALS ACROSS THE GLOBE SUCH AS EDUCATORS, MENTAL HEALTH PROFESSIONALS, AND EMPLOYERS. AANE CUSTOMIZES EACH TRAINING TO MEET THE GOALS OF THE PARTNER ORGANIZATION AND TRAINS ON TOPICS SUCH AS NEURODIVERSITY-AFFIRMING CARE AND INCLUSIVE WORKPLACE PRACTICES. AANE HOSTS FREE WORKSHOPS INCLUDING AUTISM BASICS, WHICH HELPS FAMILIES OF NEWLY DIAGNOSED CHILDREN, TEENS AND YOUNG ADULTS UNDERSTAND AUTISM, AS WELL AS AUTISM AND THE IEP, AND HACKS AND STRATEGIES FOR PARENTS OF AUTISTIC CHILDREN AND TEENS WHICH HELP FAMILIES BUILD UPON THEIR KNOWLEDGE OF AUTISM TO UNDERSTAND ASSESSMENT RESULTS, NAVIGATE THE IEP PROCESS, AND BEST SUPPORT THEIR CHILD'S OVERALL NEEDS.
Expenses $3,202,123 · Grants $18,615 · Revenue $2,076,290
-
INDIVIDUALIZED SERVICESAANE OFFERS INDIVIDUALIZED SUPPORT SERVICES FOR AUTISTIC TEENS AND ADULTS, THEIR FAMILIES, AND THE PROFESSIONALS WHO WORK WITH THEM THROUGH EDUCATION, INFORMATION, AND CONNECTION. THROUGH OUR INFORMATION & RESOURCE (I&R) SERVICES, AANE CONNECTS AUTISTIC ADULTS, FAMILIES AND PROFESSIONALS WITH NEEDED INFORMATION AND AVAILABLE RESOURCES. AANE OFFERS PARENT COACHING FOR PARENTS/GUARDIANS TO HELP THEM NAVIGATE THEIR PARENTING JOURNEY, AS WELL AS INDIVIDUAL COACHING (LIFEMAP) FOR AUTISTIC TEENS AND ADULTS TO ACCESS SOCIAL OPPORTUNITIES, ACQUIRE SKILLS NECESSARY FOR EMPLOYMENT, PLAN FOR THE FUTURE, AND MORE. AANE ALSO HAS A CASE MANAGEMENT PROGRAM (LIFENET) FOR AUTISTIC ADULTS PROVIDING CARING SUPPORT ACROSS A FULL RANGE OF DAILY LIVING NEEDS THROUGHOUT THE LIFESPAN.
Expenses $885,499
-
GROUP SERVICESAANE'S SUPPORT GROUPS AND SOCIAL ACTIVITIES, ALONG WITH DISCUSSION FORUMS PROVIDE OPPORTUNITIES TO CONNECT AND SHARE COMMON EXPERIENCES AND INTERESTS, AND LEARN ABOUT VALUABLE RESOURCES. DISCUSSION FORUMS ARE FREE AND FINANCIAL ASSISTANCE IS AVAILABLE FOR ANY GROUP WITH A FEE.
Expenses $558,692
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dian BohannonDIAN BOHANNON
CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 4
-
Adam MarkellADAM MARKELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Bill BraunBILL BRAUN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Ellen PinderhughesELLEN PINDERHUGHES
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jill BarenJILL BAREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Neil BlicherNEIL BLICHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken DandurandKEN DANDURAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cornelia ElwoodCORNELIA ELWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan EricksonSUSAN ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ji KimJI KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca KirshenbaumREBECCA KIRSHENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen LeanKAREN LEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara LundBARBARA LUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John LynchJOHN LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark MarroniMARK MARRONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alyson MuzilaALYSON MUZILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anastasia O'MelvenyANASTASIA O'MELVENY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deb PlatekDEB PLATEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael RohMICHAEL ROH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheeri SteinbergSHEERI STEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa StringfellowLISA STRINGFELLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie TedescoJULIE TEDESCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sangeeta VermaSANGEETA VERMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brenda DaterBRENDA DATER
EXECUTIVE DIRECTOR
- Total calculated
- $138,785
- From this org
- $133,625
- From related orgs
- $0
- Other
- $5,160
- Hours/week
- 40
-
Jay O'BrienJAY O'BRIEN
LIFENET PROGRAM DIRECTOR
- Total calculated
- $116,993
- From this org
- $106,393
- From related orgs
- $0
- Other
- $10,600
- 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
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349300405
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