Form 990 for tax year 2023
Filed by ORGANIZATION FOR AUTISM RESEARCH INC.
Totals
- Total revenue
- $2,323,210
- Total expenses
- $2,467,346
- Contributions and grants received
- $2,412,324
- Grants paid
- $515,005
- Program service revenue
- $4,690
- Investment income
- $88,988
- Other revenue
- -$182,792
- Total assets, end of year
- $3,869,084
- Total liabilities, end of year
- $430,298
- Net assets or fund balances, end of year
- $3,438,786
- Program services expenses (Part IX)
- $1,919,939
- Management and general expenses
- $159,866
- Fundraising expenses
- $387,541
- Program service expenses (Part III)
- $1,919,939
Program services were 77.8% 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
$132,167
-
1c · Fundraising events
$889,386
-
1f · All other contributions, gifts and grants
$1,390,771
-
2a · Program service revenue: MERCH. & PUBLICATIONS
total $4,690 · related or exempt $4,690
-
3 · Investment income
total $88,988 · excluded $88,988
-
8a · Fundraising events: gross income
$174,646
-
8a · Fundraising events: contributions included on line 1c
$889,386
-
8b · Fundraising events: direct expenses
$371,219
-
8c · Net income from fundraising events
total -$196,573 · excluded -$196,573
-
11a · Other revenue: OTHER INCOME
total $13,781 · excluded $13,781
-
11e · Other revenue, total
$13,781
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $307,141 · program services $307,141
-
2 · Grants to domestic individuals
total $167,864 · program services $167,864
-
3 · Grants to foreign organizations and individuals
total $40,000 · program services $40,000
-
5 · Compensation of officers, directors and key employees
total $126,811 · program services $114,129 · management and general $6,341 · fundraising $6,341
-
7 · Other salaries and wages
total $849,327 · program services $594,834 · management and general $13,778 · fundraising $240,715
-
8 · Pension plan contributions
total $33,689 · program services $23,927 · management and general $603 · fundraising $9,159
-
9 · Other employee benefits
total $81,562 · program services $59,194 · management and general $1,674 · fundraising $20,694
-
10 · Payroll taxes
total $81,112 · program services $58,868 · management and general $1,664 · fundraising $20,580
-
11c · Fees: accounting
total $50,185 · program services $26,652 · management and general $20,808 · fundraising $2,725
-
11f · Fees: investment management
total $50 · management and general $50
-
11g · Fees: other
total $61,496 · program services $39,286 · management and general $18,193 · fundraising $4,017
-
12 · Advertising and promotion
total $11,666 · program services $10,391 · fundraising $1,275
-
13 · Office expenses
total $228,847 · program services $148,610 · management and general $62,438 · fundraising $17,799
-
14 · Information technology
total $53,044 · program services $48,520 · management and general $2,262 · fundraising $2,262
-
16 · Occupancy
total $146,427 · program services $122,999 · management and general $2,782 · fundraising $20,646
-
17 · Travel
total $38,042 · program services $28,437 · management and general $1,992 · fundraising $7,613
-
19 · Conferences, conventions and meetings
total $20,737 · program services $19,986 · fundraising $751
-
22 · Depreciation, depletion and amortization
total $49,101 · program services $44,190 · management and general $2,456 · fundraising $2,455
-
23 · Insurance
total $6,362 · program services $5,090 · management and general $636 · fundraising $636
-
24a · Other expenses: C.C. PROCESSING FEES
total $83,485 · program services $54,213 · management and general $22,778 · fundraising $6,494
-
24b · Other expenses: REGISTRATIONS
total $23,534 · program services $673 · management and general $87 · fundraising $22,774
-
24c · Other expenses: EQUIPMENT REPAIRS
total $3,176 · program services $2,540 · management and general $318 · fundraising $318
-
24d · Other expenses: GIFTS
total $2,123 · program services $1,379 · management and general $579 · fundraising $165
-
24e · All other expenses
total $1,565 · program services $1,016 · management and general $427 · fundraising $122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,923 · end of year $33,499
-
2 · Savings and temporary cash investments
beginning of year $3,115,832 · end of year $2,902,888
-
3 · Pledges and grants receivable
beginning of year $20,238 · end of year $19,381
-
8 · Inventories for sale or use
beginning of year $69,885 · end of year $83,382
-
9 · Prepaid expenses and deferred charges
beginning of year $230,792 · end of year $285,356
-
10a · Land, buildings and equipment: cost or other basis
$418,562
-
10b · Land, buildings and equipment: accumulated depreciation
$304,083
-
10c · Land, buildings and equipment, net
beginning of year $131,704 · end of year $114,479
-
11 · Investments: publicly traded securities
beginning of year $73,679 · end of year $89,243
-
14 · Intangible assets
beginning of year $1,200 · end of year $1,200
-
15 · Other assets
beginning of year $447,403 · end of year $339,656
-
17 · Accounts payable and accrued expenses
beginning of year $61,161 · end of year $67,084
-
25 · Other liabilities
beginning of year $481,154 · end of year $363,214
-
27 · Net assets without donor restrictions
beginning of year $3,040,379 · end of year $2,761,116
-
28 · Net assets with donor restrictions
beginning of year $527,962 · end of year $677,670
Mission and programs · 2023
Mission
TO FUND RESEARCH AND EDUCATE INDIVIDUALS AND THE GENERAL PUBLIC ABOUT AUTISM BY PROVIDING EVIDENCE-BASED INFORMATION DRAWN FROM RESEARCH IN VARIOUS FORMS AND FORUMS: WEBINARS, OUTREACH, PRINTED MATERIALS, WEBSITE, ELECTRONIC FORUMS, SOCIAL MEDIA, AND A MONTHLY E-NEWSLETTER.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
INFORMATION: INFORMED AND PROVIDED EVIDENCE-BASED RESOURCES FOR PARENTS, FAMILIES, EDUCATORS, AND OTHER CONSUMERS IN THE AUTISM COMMUNITY. THE MAJOR COMPONENTS ARE: OAR'S WEB SITE, WWW.RESEARCHAUTISM.ORG; THE OARACLE, OAR'S MONTHLY E-NEWSLETTER; THE "LIFE JOURNEY THROUGH AUTISM" SERIES, CONSISTING OF NINE COMMUNITY-FRIENDLY AUTISM RESOURCE GUIDES; THE MILITARY FAMILIES INITIATIVE, OPERATION AUTISM, WWW.OPERATIONAUTISM.ORG; THE "AUTISM IN THE SCHOOL HOUSE; AND HIRE AUTISM ADULT EMPLOYMENT INITIATIVES.
Expenses $946,746 · Grants $51,419 · Revenue $4,690
-
RESEARCH: RESEARCH ENCOMPASSED THE WORK OF OAR'S SCIENTIFIC COUNCIL AS IT PERTAINS TO THE DIRECTION AND SELECTION OF OAR-FUNDED RESEARCH STUDIES, FUNDING RESEARCH AND GENERAL OVERSIGHT OF THE RESEARCH PROGRAM.
Expenses $644,342 · Grants $292,986
-
EDUCATION: FORMAL STRUCTURED EDUCATIONAL FORUMS AND FORMATS, SUCH AS CONFERENCES, SEMINARS, AND WORKSHOPS ON A SPECIFIC TOPIC OR THEME AND WEB-BASED OR PRINTED MATERIALS DESIGNED ALONG THE SAME LINES, AND COLLEGE/VOCATIONAL SCHOLARSHIPS FOR AUTISTIC INDIVIDUALS. DURING THIS FISCAL YEAR, OAR CONTINUED ITS WEBINAR PROGRAM TO PROVIDE AUTISM RESEARCH AND SUBJECT MATTER EXPERTS PRESENTING ON TOPICS OF HIGH INTEREST TO THE AUTISM COMMUNITY.
Expenses $328,851 · Grants $170,600
As filed on the 2023 return.
Listed in Part VII
-
Kristen EssexKRISTEN ESSEX
EXECUTIVE DIRECTOR, SECRETARY
- Total calculated
- $138,000
- From this org
- $135,000
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 60
-
James M SackJAMES M SACK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Lori Lapin JonesLORI LAPIN JONES
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Marie JohnsonMARIE JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Liz CavaliereLIZ CAVALIERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roberto DatorreROBERTO DATORRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William DonlonWILLIAM DONLON
DIRECTOR (UNTIL 6/14/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Peter GerhardtPETER GERHARDT
CHAIR, SCIENTIFIC COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HussmanLISA HUSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory SmithGREGORY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Schwallie FarmerCATHY SCHWALLIE FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen ShoreSTEPHEN SHORE
COMMUNITY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ThomasJOSEPH THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KotowskiMICHAEL KOTOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher DemayCHRISTOPHER DEMAY
DIRECTOR (FROM 5/2/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly HaKIMBERLY HA
SR. DIRECTOR, RESEARCH AND PROGRAMS
- Total calculated
- $114,000
- From this org
- $111,000
- From related orgs
- $0
- Other
- $3,000
- 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
-
RESEARCH
-
VIRGINIA COMMONWEALTH UNIVERSITY
$50,000
RESEARCH
-
$25,000
RESEARCH
-
RESEARCH
-
$15,859
RESEARCH
-
RESEARCH FOUNDATION OF CUNY FOR
$15,000
RESEARCH
-
$15,000
RESEARCH
-
UNIVERSITY OF MASSACHUSETTS - BOSTON
$15,000
RESEARCH
-
UNIVERSITY OF WASHINGTON
$15,000
RESEARCH
-
$14,995
RESEARCH
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531149349300023
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