Totals
- Total revenue
- $1,476,935
- Total expenses
- $1,884,401
- Contributions and grants received
- $392,260
- Grants paid
- $0
- Program service revenue
- $1,000,992
- Investment income
- $7,617
- Other revenue
- $76,066
- Total assets, end of year
- $1,191,750
- Total liabilities, end of year
- $407,319
- Net assets or fund balances, end of year
- $784,431
- Program services expenses (Part IX)
- $1,450,786
- Management and general expenses
- $238,235
- Fundraising expenses
- $195,380
- Program service expenses (Part III)
- $1,450,786
Program services were 77.0% 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
$34,700
-
1f · All other contributions, gifts and grants
$357,560
-
2a · Program service revenue: PSYCHOLOGY SERVICES, NET
total $446,410 · related or exempt $446,410
-
2b · Program service revenue: CAMP REVENUE
total $308,590 · related or exempt $308,590
-
2c · Program service revenue: EDUCATIONAL REVENUE, NET
total $221,417 · related or exempt $221,417
-
2d · Program service revenue: MEMBERSHIP DUES
total $24,575 · related or exempt $24,575
-
3 · Investment income
total $7,617 · excluded $7,617
-
8a · Fundraising events: gross income
$53,868
-
8a · Fundraising events: contributions included on line 1c
$34,700
-
8b · Fundraising events: direct expenses
$19,050
-
8c · Net income from fundraising events
total $34,818
-
10a · Gross sales of inventory
$30,701
-
10b · Cost of goods sold
$22,159
-
10c · Net income from sales of inventory
total $8,542 · related or exempt $8,542
-
11a · Other revenue: ADVERTISING - TAX EXEMPT
total $28,800 · related or exempt $28,800
-
11b · Other revenue: ADVERTISING
total $3,531 · unrelated business $3,531
-
11c · Other revenue: OTHER REVENUE
total $375 · related or exempt $375
-
11e · Other revenue, total
$32,706
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,208 · program services $86,741 · management and general $40,963 · fundraising $25,504
-
7 · Other salaries and wages
total $816,794 · program services $630,870 · management and general $76,283 · fundraising $109,641
-
9 · Other employee benefits
total $24,476 · program services $21,047 · management and general $1,706 · fundraising $1,723
-
10 · Payroll taxes
total $80,165 · program services $60,821 · management and general $9,332 · fundraising $10,012
-
11c · Fees: accounting
total $11,350 · management and general $11,350
-
11g · Fees: other
total $115,066 · program services $70,438 · management and general $44,065 · fundraising $563
-
12 · Advertising and promotion
total $1,650 · program services $1,320 · management and general $270 · fundraising $60
-
13 · Office expenses
total $21,888 · program services $16,439 · management and general $2,767 · fundraising $2,682
-
16 · Occupancy
total $112,027 · program services $78,268 · management and general $17,443 · fundraising $16,316
-
17 · Travel
total $4,714 · program services $4,612 · fundraising $102
-
20 · Interest
total $166 · management and general $166
-
22 · Depreciation, depletion and amortization
total $9,476 · program services $9,476
-
23 · Insurance
total $12,892 · program services $3,892 · management and general $8,482 · fundraising $518
-
24a · Other expenses: CAMP EXPENSES
total $301,289 · program services $301,289
-
24b · Other expenses: TRAINING
total $55,456 · program services $54,697 · management and general $759
-
24c · Other expenses: PROCESSING FEES
total $53,596 · program services $17,686 · management and general $17,687 · fundraising $18,223
-
24d · Other expenses: EQUIPMENT AND COMPUTERS
total $52,845 · program services $36,438 · management and general $6,371 · fundraising $10,036
-
24e · All other expenses
total $57,343 · program services $56,752 · management and general $591
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,193 · end of year $161,924
-
2 · Savings and temporary cash investments
beginning of year $596,138 · end of year $498,781
-
3 · Pledges and grants receivable
end of year $37,461
-
4 · Accounts receivable
beginning of year $478,451 · end of year $78,761
-
8 · Inventories for sale or use
beginning of year $26,426 · end of year $24,546
-
9 · Prepaid expenses and deferred charges
beginning of year $4,569 · end of year $15,117
-
10a · Land, buildings and equipment: cost or other basis
$72,204
-
10b · Land, buildings and equipment: accumulated depreciation
$57,029
-
10c · Land, buildings and equipment, net
beginning of year $24,651 · end of year $15,175
-
15 · Other assets
beginning of year $895 · end of year $359,985
-
17 · Accounts payable and accrued expenses
beginning of year $32,801 · end of year $19,977
-
19 · Deferred revenue
beginning of year $39,625 · end of year $20,180
-
25 · Other liabilities
end of year $367,162
-
27 · Net assets without donor restrictions
beginning of year $1,128,363 · end of year $740,875
-
28 · Net assets with donor restrictions
beginning of year $63,534 · end of year $43,556
Mission and programs · 2022
Mission
THE MISSION OF AUTISM SOCIETY OF MINNESOTA IS TO ENHANCE THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM SPECTRUM DISORDER. AUTISM SOCIETY OF MINNESOTA SERVES MINNESOTANS, THROUGHOUT THEIR LIVES, WITH A FUNDAMENTAL COMMITMENT TO ADVOCACY, EDUCATION, SUPPORT, COLLABORATION AND COMMUNITY BUILDING.
-
AUTISM COUNSELING AND CONSULTING SERVICES: THE AUSM COUNSELING AND CONSULTING SERVICES TEAM IN THE TWIN CITIES AND ROCHESTER CONTINUED TO SERVE CLIENTS BOTH REMOTELY AND IN PERSON IN 2022. WE PROVIDED 3500 BILLED VISITS, 450 CLIENTS, ABOUT 30% IN PERSON-NOT BECAUSE OF COVID NECESSARILY, BUT BECAUSE PEOPLE ARE CHOOSING TELEHEALTH. ABOUT 75 INDIVIDUALS PARTICIPATED EACH MONTH IN OUR SUPPORT GROUPS.
Expenses $583,612 · Revenue $446,410
-
EDUCATION EVENTS, PROGRAMS, AND TRAINING: OUR 27TH ANNUAL MINNESOTA CONFERENCE WAS IN PERSON AND HYBRID THIS YEAR WE SERVED 352 INDIVIDUALS. IN 2022 OUR AUTISTIC COMMUNITY SUMMIT SERVED 85 IN PERSON INDIVIDUALS AND 52 VIRTUAL INDIVIDUALS WITH A TOTAL OF 137 PARTICIPANTS. WE HAD TWO WORKSHOPS IN 2022: ONE HOSTED WITH AUSTIN, MN THAT HAD 35 PARTICIPANTS AND A KINDER APPROACH TO AUTISM WHERE WE HAD 111 PARTICIPANTS. IN 2022, OUR EDUCATION PROGRAMS INCLUDED TWENTY SOCIAL RECREATION PROGRAMS FOR YOUTH AND YOUNG ADULTS. WE HELD FIVE IN-DEPTH DIRECT SUPPORT CERTIFICATION COURSES, AND PROVIDED CUSTOMIZED VIRTUAL AND ON SITE AUTISM TRAINING PROGRAMS FOR MORE THAN 20 ORGANIZATIONS, INCLUDING MEDICAL FACILITIES, SERVICE PROVIDERS, GOVERNMENT ENTITIES, SCHOOLS, ENTERTAINMENT VENUES AND COMMUNITY ORGANIZATIONS. OUR AUTISM TRAINING PROGRAM FOR LAW ENFORCEMENT CONTINUED WITH THE MINNESOTA BCA AND SEVERAL MUNICIPAL DEPARTMENTS.
Expenses $396,627 · Revenue $221,417
-
CAMP: IN 2022, THE AUTISM SOCIETY OF MINNESOTA (AUSM) OFFERED 6 SESSIONS OF OVERNIGHT SUMMER CAMP. THIS INCLUDED TWO SESSIONS OF CAMP DISCOVERY AND FOUR SESSIONS OF CAMP HAND IN HAND. DUE TO PANDEMIC-RELATED PROGRAMMING RESTRICTIONS AT CAMP BUTWIN, AUSM'S DAY CAMP WAS NOT HELD IN 2022. AUSM CAMPS ARE FOR YOUTH AND YOUNG ADULTS WITH AUTISM SPECTRUM DISORDER (ASD). PARENTS AND CAREGIVERS REST ASSURED KNOWING THAT THEIR CAMPERS ARE CARED FOR BY TRAINED, EXPERIENCED STAFF, WHILE CAMPERS MAKE MEMORIES THAT LAST A LIFETIME. CAMP HAND IN HAND WAS HELD AT CAMP KNUTSON, IN CROSSLAKE, MINNESOTA, WHICH IS OWNED AND OPERATED BY LUTHERAN SOCIAL SERVICE OF MINNESOTA. THIS SERENE CAMP LOCATION FEATURES BEAUTIFUL WOODLAND SETTINGS WITH MODERN AIR- CONDITIONED CABINS AND BATHROOMS. CAMP HAND IN HAND WAS AVAILABLE TO YOUTH AND YOUNG ADULTS OF ALL GENDERS AND ABILITIES. ACTIVITIES INCLUDED SWIMMING, BOATING, TUBING, HORSEBACK RIDING, FISHING, CRAFTS, ARCHERY, NATURE EXPLORATION, BIKING, AND MUSIC GROUPS LED BY A BOARD-CERTIFIED MUSIC THERAPIST. ACTIVITIES FOCUSED ON SOCIAL INTERACTION AND COMMUNICATION. THE CAMP ALSO OFFERS A SMALL ROPES COURSE, PADDLEBOATS, CANOES, AND OTHER FUN ACTIVITIES. AUSM-TRAINED CAMP COUNSELORS AND EXPERIENCED PROGRAM STAFF CAREFULLY PLAN AND MAINTAIN A WELL-RUN, RELAXED, AND REWARDING CAMP EXPERIENCE WITH A STAFF-TO-CAMPER RATIO OF 1:1. CAMP DISCOVERY WAS ALSO AVAILABLE TO YOUTH AND YOUNG ADULTS OF ALL GENDERS AND IS IDEAL FOR AUTISTIC CAMPERS WHO ENJOY A SUMMER CAMP EXPERIENCE WITH A HIGH DEGREE OF STRUCTURE AND SMALL GROUP ACTIVITIES, AS THIS CAMP PROVIDED A STAFF-TO-CAMPER RATIO OF 1:4. CAMP DISCOVERY WAS HELD AT COURAGE SOUTH IN MAPLE LAKE, MINNESOTA, WHICH IS OWNED AND OPERATED BY TRUE FRIENDS. CAMPERS STAYED IN CABINS ACCORDING TO AGE, GENDER, AND INTERESTS. THE MODERN CABINS AT COURAGE SOUTH HAVE RESTROOMS AND ELECTRICITY AND THE CAMPERS ENJOYED HIGH-QUALITY MEALS IN A DINING HALL AND ON AN OUTDOOR DECK. CAMP DISCOVERY ACTIVITIES INCLUDED SWIMMING, CANOEING, ARTS AND CRAFTS, NATURE EXPERIENCES, RECREATIONAL GAMES, LIVE-ACTION ROLE-PLAYING GAMES, AND MORE. CAMPERS PARTICIPATED IN SMALL GROUP DISCUSSIONS AND ACTIVITIES THAT FOCUSED ON SPECIAL INTERESTS AND MAKING CONNECTIONS WITH OTHERS. ADULTS WITH ASD SERVED AS MENTORS, PROVIDING EMPATHETIC, POSITIVE ROLE MODELING THROUGHOUT THE WEEK. AUSM RECEIVED MORE THAN 300 APPLICATIONS FOR CAMP. CAMPERS WERE SELECTED THROUGH A LOTTERY AND A TOTAL OF 208 INDIVIDUALS WERE SERVED: 84 AT CAMP DISCOVERY AND 124 AT CAMP HAND IN HAND.
Expenses $394,332 · Revenue $308,590
-
OTHER PROGRAM SERVICES INCLUDED COMMUNITY SUPPORTS AND ADVOCACY, INFORMATION AND RESOURCES, AND THE AUSM SHOP.
Expenses $76,215 · Revenue $24,575
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELLIE WILSON
EXECUTIVE DI
- Total calculated
- $101,834
- From this org
- $98,848
- From related orgs
- $0
- Other
- $2,986
- Hours/week
- 40
-
DAWN BRASCH
FINANCE DIRE
- Total calculated
- $51,374
- From this org
- $51,253
- From related orgs
- $0
- Other
- $121
- Hours/week
- 40
-
JENNA MATTESON-LAABS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KEITH GUGGENBERGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SKILLINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JEAN BENDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PAUL D'ARCO
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
LAURA DETTLOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK DOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOYNE EMERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICK ENGBLOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NOAH GERDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEEQUAIFRAH HUSSEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE LAW-PINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MAY-KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA NISI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PRIBYL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN REIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON RUZEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLE THOMAS
DIRECTOR
- 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
- 30 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312779349300306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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