Form 990 for tax year 2022
Filed by AUTISM SOCIETY OF GREATER AKRON.
Totals
- Total revenue
- $501,094
- Total expenses
- $421,867
- Contributions and grants received
- $369,573
- Grants paid
- $0
- Program service revenue
- $44,373
- Investment income
- $2,140
- Other revenue
- $85,008
- Total assets, end of year
- $642,230
- Total liabilities, end of year
- $20,342
- Net assets or fund balances, end of year
- $621,888
- Program services expenses (Part IX)
- $310,445
- Management and general expenses
- $87,035
- Fundraising expenses
- $24,387
- Program service expenses (Part III)
- $310,445
Program services were 73.6% 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.
-
1c · Fundraising events
$74,662
-
1e · Government grants (contributions)
$41,250
-
1f · All other contributions, gifts and grants
$253,661
-
1g · Noncash contributions included above
$32,034
-
2a · Program service revenue: PROGRAM FEES
total $44,373 · related or exempt $44,373
-
3 · Investment income
total $2,140 · excluded $2,140
-
8a · Fundraising events: gross income
$186,993
-
8a · Fundraising events: contributions included on line 1c
$74,662
-
8b · Fundraising events: direct expenses
$102,604
-
8c · Net income from fundraising events
total $84,389 · excluded $84,389
-
10a · Gross sales of inventory
$604
-
10c · Net income from sales of inventory
total $604 · related or exempt $604
-
11a · Other revenue: REFUNDS AND OTHER
total $15 · excluded $15
-
11e · Other revenue, total
$15
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,946 · program services $53,046 · management and general $13,168 · fundraising $2,732
-
7 · Other salaries and wages
total $182,947 · program services $141,329 · management and general $35,083 · fundraising $6,535
-
10 · Payroll taxes
total $18,639 · program services $14,746 · management and general $3,661 · fundraising $232
-
11c · Fees: accounting
total $19,419 · program services $1,066 · management and general $18,078 · fundraising $275
-
11g · Fees: other
total $35,624 · program services $29,149 · management and general $1,476 · fundraising $4,999
-
12 · Advertising and promotion
total $9,580 · program services $7,389 · management and general $2,000 · fundraising $191
-
14 · Information technology
total $29,062 · program services $18,687 · management and general $5,557 · fundraising $4,818
-
16 · Occupancy
total $13,760 · program services $9,306 · management and general $2,767 · fundraising $1,687
-
17 · Travel
total $2,033 · program services $1,307 · management and general $389 · fundraising $337
-
19 · Conferences, conventions and meetings
total $141 · program services $91 · management and general $27 · fundraising $23
-
22 · Depreciation, depletion and amortization
total $710 · program services $457 · management and general $135 · fundraising $118
-
23 · Insurance
total $3,615 · program services $2,324 · management and general $692 · fundraising $599
-
24a · Other expenses: PROGRAM EXPENSE
total $11,579 · program services $11,579
-
24b · Other expenses: FOOD AND VENUE COSTS
total $10,267 · program services $9,484 · management and general $70 · fundraising $713
-
24c · Other expenses: PRINTING
total $6,776 · program services $5,355 · management and general $1,593 · fundraising -$172
-
24d · Other expenses: POSTAGE
total $2,817 · program services $2,095 · management and general $192 · fundraising $530
-
24e · All other expenses
total $5,952 · program services $3,035 · management and general $2,147 · fundraising $770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,854 · end of year $223,195
-
2 · Savings and temporary cash investments
beginning of year $323,251 · end of year $323,428
-
3 · Pledges and grants receivable
beginning of year $5,125 · end of year $6,000
-
4 · Accounts receivable
beginning of year $328 · end of year $368
-
9 · Prepaid expenses and deferred charges
beginning of year $3,068 · end of year $2,167
-
10a · Land, buildings and equipment: cost or other basis
$8,624
-
10b · Land, buildings and equipment: accumulated depreciation
$7,085
-
10c · Land, buildings and equipment, net
beginning of year $2,248 · end of year $1,539
-
15 · Other assets
beginning of year $92,594 · end of year $85,533
-
17 · Accounts payable and accrued expenses
beginning of year $32,798 · end of year $20,342
-
19 · Deferred revenue
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $410,806 · end of year $569,078
-
28 · Net assets with donor restrictions
beginning of year $147,864 · end of year $52,810
Mission and programs · 2022
Mission
WE CREATE CONNECTIONS, EMPOWERING EVERYONE IN THE AUTISM COMMUNITY WITH THE RESOURCES NEEDED TO LIVE FULLY.
-
IN 2022, THE AUTISM SOCIETY OF GREATER AKRON (ASGA) EXPERIENCED SIGNIFICANT GROWTH, SERVING SOME 15,800 MEMBERS IN OUR SERVICE AREA, WHICH INCLUDES INDIVIDUALS IN SUMMIT, STARK, PORTAGE, MEDINA AND WAYNE COUNTIES. SOCIAL CLUBS, WHICH WERE STARTED DURING THE PANDEMIC TO CONNECT AUTISTIC INDIVIDUALS ONLINE TO EACH OTHER AND TO THE COMMUNITY, MORE THAN DOUBLED IN PARTICIPATION THIS YEAR DUE TO THE EXPANSION OF THE PROGRAM TO IN-PERSON MEET-UPS AND ACROSS THE LIFESPAN. ASGA'S ADAPTED FAMILY EVENTS SERVED 1,612 PEOPLE, MORE THAN 70% MORE PEOPLE THAN 2021. WE ALSO WERE RENEWED AS A MEMBER OF THE OHIO FAMILY NETWORK, THE OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITIES COLLABORATIVE THAT CONNECTS INDIVIDUALS AND FAMILIES TO LOCAL RESOURCES. IN ADDITION, HELPLINE INQUIRIES, OUR FREE INFORMATION & REFERRAL TO SERVICES PROGRAM, ANSWERED MORE THAN 40% OF QUESTIONS FROM OUR COMMUNITY ABOUT NEEDED SERVICES AND ISSUES. OVER 500 NEWLY DIAGNOSED ROADMAPS WERE DISTRIBUTED TO FAMILIES NEW TO AUTISM AS WELL.
Expenses $247,357
-
EDUCATION IS A CORE SERVICE OF ASGA, SUPPORTING INDIVIDUALS AND FAMILIES AS THEY NAVIGATE THE AUTISM JOURNEY. IN 2022, ASGA JOINED THE AUTISM SOCIETY OF AMERICA'S VACCINE EDUCATION INITIATIVE, SPECIFICALLY SUPPORTING INDIVIDUALS WITH DISABILITIES WITH EDUCATIONAL INFORMATION AND SUPPORTED ACCESS TO VACCINE CLINICS TO HELP ENSURE EQUITY AS IT RELATED TO COVID-19. WE HELD ICAN BIKE ONCE AGAIN, AND, PROVIDED 862 LOCAL WATER SAFETY LESSONS. THE OHIO DEPARTMENT OF DISABILITIES COUNCIL AWARDED ASGA A FIVE-YEAR GRANT TO EXPAND OUR LIFE-SAVING WATER SAFETY PROGRAM INTO OTHER COUNTIES, AND EVENTUALLY, STATE-WIDE. OUR EDUCATIONAL WORKSHOPS COVERED TOPICS SUCH AS LEARNING ABOUT AUTISM WHEN DIAGNOSED AS AN ADULT, FUTURE PLANNING SERIES THAT COVERED GUARDIANSHIP, SPECIAL NEEDS TRUSTS, AND SSI/SSDI.
Expenses $59,500 · Revenue $44,977
-
AS A MEMBER OF THE AUTISM SOCIETY OF OHIO, A COLLABORATION OF THE SIX OHIO AFFILIATES OF THE AUTISM SOCIETY OF AMERICA, ASGA WORKED WITH THE OHIO STATE LEGISLATURE TO PASS A BILL TO EXPAND THE SILVER ALERT. NOW NAMED THE "MISSING ADULT ALERT," THIS PROGRAM NOW INCLUDES PEOPLE WITH AUTISM OR OTHER MENTAL IMPAIRMENTS. THE ALERT SYSTEM IS DESIGNED TO COORDINATE THE INFORMATION TO THE MEDIA AND PUBLIC IN A TIMELY MANNER TO HELP FIND PEOPLE WHO ARE IN DANGER AND IS RUN BY THE OHIO ATTORNEY GENERAL'S OFFICE. ASGA CONTINUES TO RAISE AWARENESS AND ACCEPTANCE OF AUTISM BY JOINING THE AUTISM SOCIETY OF AMERICA AND ITS FELLOW AFFILIATES ACROSS THE COUNTRY, IN APRIL, AUTISM ACCEPTANCE MONTH, TO ADVOCATE FOR IMPROVED SERVICES AND PROGRAMS TO SUPPORT INDIVIDUALS WITH AUTISM.
Expenses $3,588
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laurie CramerLAURIE CRAMER
EXECUTIVE DI
- Total calculated
- $78,249
- From this org
- $75,969
- From related orgs
- $0
- Other
- $2,280
- Hours/week
- 40
-
Ashley AngelettiASHLEY ANGELETTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Wenner BloomhuffSARAH WENNER BLOOMHUFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jon BluebondJON BLUEBOND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Terri BurnsTERRI BURNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica FosterJESSICA FOSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carol HainesCAROL HAINES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Laura MarkleyLAURA MARKLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim PiattTIM PIATT
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Ryan PinkRYAN PINK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas QuadeTHOMAS QUADE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Zachery StricklerZACHERY STRICKLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan TompkinsDAN TOMPKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Jonathon TurnerREV JONATHON TURNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343039349301004
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