Form 990 for tax year 2022

Totals

Total revenue

$405,808

Total expenses

$472,448

Contributions and grants received

$189,292

Grants paid

$3,292

Program service revenue

$152,790

Investment income

$1,481

Other revenue

$62,245

Total assets, end of year

$659,090

Total liabilities, end of year

$22,540

Net assets or fund balances, end of year

$636,550

Program services expenses (Part IX)

$344,236

Management and general expenses

$84,495

Fundraising expenses

$43,717

Program service expenses (Part III)

$344,236

Program services were 72.9% 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.

Mission and programs · 2022

• Transition / Education: The Organization works with the local school districts to be the provider of transition education for 18 to 21-year-old qualifying students. The federally required public education includes vocational development and work insertion, health management, adult life skills, social needs, transportation skills, and community connections to prepare for adult life.

  Expenses $103,865 · Revenue $57,798

• ABA Therapy: Applied Behavior Analysis ("ABA") is the Gold Standard of intensive life-changing behavioral therapy. The Organization has a Board-Certified Behavior Analyst on staff to provide ABA therapy and may be able to provide support funds and services to assist with the costs not covered by insurance companies based on need.

  Expenses $70,053 · Grants $3,292 · Revenue $39,434

• Community Cultivation: Work-ready, educational program using a platform of gardening, craft making, and marketing as the teaching tool to give students and young adults a skill set to be successful employees. Community Cultivation collaborates with Northwest Colorado BOCES and the local schools to provide Extended School Year programming for middle school, high school, and transition-aged students who qualify. Collaborations with the Division of Vocational Rehabilitation include job shadowing, job coaching, and internships.

  Expenses $66,936 · Revenue $49,988

• Social Cognition: Individual and small group therapy to help children with ASD and related disabilities who struggle with social understanding to learn and retain life-long skills. This allows them to gain the ability to identify their own behavior deficits, address confusion in social situations, and helps them successfully function with family members at school and in the community; and participate with friends.

  Expenses $54,906 · Revenue $5,570

• Special Activity Support: One-on-one support to provide the opportunity for our kids to participate in outside-of-school activities with their peers. These include After-School programs, School Days Off, Winter Sports clubs, Tennis, 4-H, summer camps, and more.

  Expenses $25,411

• Respite Care: Respite care at the Yampa Valley Autism Center, or reimbursement to allow parents of intensive needs children a few important hours away from home for things as simple as grocery shopping and doctor's appointments.

  Expenses $13,451

• Family Support: The financial strain on families with an intensive need child can be overwhelming, and the Organization can provide emergency assistance based on need.

  Expenses $9,614

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

7 September 2023

IRS schema version

2022v5.0

Source object

202342509349301264

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