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Nonprofiteer
← NEXT FOR AUTISM INC

Form 990 for tax year 2023

Filed by NEXT FOR AUTISM INC.

Totals

Total revenue
$2,348,052
Total expenses
$2,894,597
Contributions and grants received
$2,398,885
Grants paid
$587,680
Program service revenue
$0
Investment income
$69,560
Other revenue
-$120,393
Total assets, end of year
$4,029,586
Total liabilities, end of year
$170,208
Net assets or fund balances, end of year
$3,859,378
Program services expenses (Part IX)
$2,320,259
Management and general expenses
$171,339
Fundraising expenses
$402,999
Program service expenses (Part III)
$2,320,259

Program services were 80.2% 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

    $1,902,828

  • 1f · All other contributions, gifts and grants

    $496,057

  • 1g · Noncash contributions included above

    $62,710

  • 3 · Investment income

    total $69,560 · excluded $69,560

  • 8a · Fundraising events: gross income

    $229,714

  • 8a · Fundraising events: contributions included on line 1c

    $1,902,828

  • 8b · Fundraising events: direct expenses

    $507,240

  • 8c · Net income from fundraising events

    total -$277,526 · excluded -$277,526

  • 10a · Gross sales of inventory

    $14

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $14 · related or exempt $14

  • 11a · Other revenue: OTHER

    total $157,119 · related or exempt $157,119

  • 11e · Other revenue, total

    $157,119

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $587,680 · program services $587,680

  • 5 · Compensation of officers, directors and key employees

    total $468,523 · program services $382,269 · management and general $30,938 · fundraising $55,316

  • 7 · Other salaries and wages

    total $1,058,511 · program services $865,364 · management and general $69,278 · fundraising $123,869

  • 8 · Pension plan contributions

    total $17,511 · program services $13,978 · management and general $1,267 · fundraising $2,266

  • 9 · Other employee benefits

    total $112,752 · program services $90,006 · management and general $8,158 · fundraising $14,588

  • 10 · Payroll taxes

    total $109,584 · program services $87,476 · management and general $7,930 · fundraising $14,178

  • 11b · Fees: legal

    total $14,980 · program services $5,162 · management and general $982 · fundraising $8,836

  • 11c · Fees: accounting

    total $42,351 · program services $14,594 · management and general $2,775 · fundraising $24,982

  • 11e · Fees: professional fundraising services

    total $70,000 · fundraising $70,000

  • 11g · Fees: other

    total $192,387 · program services $156,437 · management and general $35,950

  • 12 · Advertising and promotion

    total $19,973 · program services $4,788 · management and general $772 · fundraising $14,413

  • 13 · Office expenses

    total $9,800 · program services $8,266 · management and general $1,534

  • 14 · Information technology

    total $20,574 · program services $1,050 · fundraising $19,524

  • 16 · Occupancy

    total $5,533 · program services $2,074 · management and general $827 · fundraising $2,632

  • 17 · Travel

    total $56,909 · program services $45,500 · management and general $5,249 · fundraising $6,160

  • 23 · Insurance

    total $19,737 · program services $12,354 · management and general $2,352 · fundraising $5,031

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $53,746 · program services $26,338 · management and general $1,335 · fundraising $26,073

  • 24b · Other expenses: OTHER

    total $26,697 · program services $11,987 · management and general $1,992 · fundraising $12,718

  • 24c · Other expenses: CONTRIBUTION EXPENSES

    total $4,936 · program services $4,936 · management and general $0 · fundraising $0

  • 24d · Other expenses: CATERER, MUSIC AND FACI

    total $2,413 · fundraising $2,413

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,794,979 · end of year $1,946,544

  • 2 · Savings and temporary cash investments

    beginning of year $1,640,468 · end of year $1,309,764

  • 3 · Pledges and grants receivable

    beginning of year $430,000 · end of year $100,000

  • 4 · Accounts receivable

    beginning of year $150,377 · end of year $647,734

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,569 · end of year $20,053

  • 10a · Land, buildings and equipment: cost or other basis

    $66,814

  • 10b · Land, buildings and equipment: accumulated depreciation

    $61,323

  • 10c · Land, buildings and equipment, net

    beginning of year $8,812 · end of year $5,491

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,442 · end of year $170,208

  • 18 · Grants payable

    beginning of year $100,000

  • 19 · Deferred revenue

    beginning of year $409,840

  • 27 · Net assets without donor restrictions

    beginning of year $3,790,958 · end of year $3,640,202

  • 28 · Net assets with donor restrictions

    beginning of year $614,965 · end of year $219,176

Mission and programs · 2023

Mission

NEXT FOR AUTISM TRANSFORMS THE NATIONAL LANDSCAPE OF SERVICES FOR PEOPLE WITH AUTISM BY STRATEGICALLY DESIGNING, LAUNCHING, AND SUPPORTING INNOVATIVE PROGRAMS. WE BELIEVE THAT INDIVIDUALS WITH AUTISM DESERVE TO LIVE FULFILLING, PRODUCTIVE LIVES, SUPPORTED BY EXCELLENT SERVICES AND CONNECTED TO THEIR COMMUNITIES.

Activities or mission (Part I)

STRATEGICALLY DESIGN/LAUNCH INNOVATIVE PROGRAMS TO IMPROVE THE LIVES OF PEOPLE LIVING WITH ASD.

  • COLOR THE SPECTRUM COMMUNITY GRANTS: IN 2023, NEXT AWARDED A TOTAL OF $292,620 IN GRANTS TO 11 ORGANIZATIONS ACROSS 9 STATES, ALL OF WHICH WERE AUTISTIC-LED. THE COMMUNITY GRANTS SUPPORT THE TRANSITION FROM SCHOOL TO ADULTHOOD IN THE FOLLOWING THREE AREAS: HOME, WORK AND SOCIAL. THE COLOR THE SPECTRUM COMMUNITY GRANTS ARE FUNDED BY PROCEEDS RAISED DURING NEXT FOR AUTISM'S 2021 COLOR THE SPECTRUM ONE TIME ONLY LIVESTREAM EVENT.

    Expenses $332,980 · Grants $332,980

  • NEXT FOR DSPS: NEXT FOR DSP IS A TRAIN-THE-TRAINER PROFESSIONAL DEVELOPMENT CURRICULUM THAT ENHANCES MANDATORY COMPLIANCE TRAINING. NEXT FOR DSP PROVIDES SKILL-BASED LEARNING THAT IS TIED TO IMPROVING HEALTH AND WELL-BEING, LIFELONG LEARNING, BELONGING, AND CHOICE. NEXT FOR DSP HAS CONDUCTED PILOTS WITH ARC OF WESTCHESTER AND ARC PALM BEACH AND THE CURRICULUM IS ALSO USED IN CONJUNCTION WITH THE NEXT FOR FELLOWS PROGRAM. TO DATE, NEXT FOR DSP HAS IMPACTED MORE THAN 210 STAFF MEMBERS AT ARC PALM BEACH AND ARC WESTCHESTER, AND OVER 480 INDIVIDUALS WITH AUTISM AND INTELLECTUAL DISABILITIES ACROSS RESIDENTIAL, DAY AND TRANSITION PROGRAMS. IN 2023, WE DISCOVERED THAT OUR VISION TO CHANGE THE NARRATIVE ON HOW DSPS ARE TRAINED COULD BE SCALED THROUGH AN E-LEARNING PROGRAM RATHER THAN A CONSULTATIVE APPROACH. WE HAVE COMPLETED THE E-LEARNING COMPONENT.

    Expenses $253,581 · Grants $135,200

  • COMMUNITY GRANTS: NEXT PROVIDED GRANTS TO ORGANIZATIONS THAT COVER A BROAD SPECTRUM OF AUTISM AND OTHER RELATED DISABILITIES SERVICES LOCATED THROUGHOUT THE COUNTRY. THE COMMUNITY GRANTS ARE FUNDED BY PROCEEDS RAISED DURING THE 2017 NEXT FOR AUTISM'S NIGHT OF TOO MANY STARS COMEDY EVENT. IN 2023, NEXT AWARDED A TOTAL OF $119,500 IN GRANTS TO 2 ORGANIZATIONS.

    Expenses $134,500 · Grants $119,500

  • NEXT CONNECTS IS A BI-DIRECTIONAL MENTORSHIP PROGRAM CONNECTING ADULTS WITH AUTISM TRANSITIONING INTO EMPLOYMENT TO ESTABLISHED PROFESSIONALS LOOKING TO BUILD MORE INCLUSIVE WORKPLACES. THE PROGRAM PROVIDES GUIDELINES, STRUCTURE, AND EXPECTATIONS WHILE FACILITATING CRITICAL DEI CONVERSATIONS VIA INTERACTIVE ELEARNING MODULES. THE TRAINING IS SUPPLEMENTED BY READY TO USE RESOURCES THAT ARE AVAILABLE FREE OF CHARGE TO ANYONE WHO VISITS OUR WEBSITE. IN 2023, NEXT CONNECTS WAS PILOTED WITH 5 COMPANIES AND IS IN THE PROCESS OF BEING DIGITIZED AND SCALED NATIONALLY. NEXT FOR DEI PROVIDES COMPANIES WITH THE TOOLS AND RESOURCES THEY NEED TO BE NEUROINCLUSIVE BY PROMOTING THE MEASUREMENT AND REPORTING OF DISABILITY EMPLOYMENT DATA, AND ENCOURAGING ALL COMPANIES TO COMMIT TO PROGRESS TO TRANSFORM THE LANDSCAPE AND PROMOTE INCLUSIVITY FOR PEOPLE WITH DISABILITIES. IN 2023, NEXT PUBLISHED A DEI COMPANY SELF-ASSESSMENT FOR COMPANIES TO IDENTIFIY THEIR STRENGTHS AND OPPORTUNITIES FOR GROWTH AND CREATED FREE TOOLS AND A DOWNLOADABLE PDF TO HELP COMPANIES WITH MAKING THE COMMITMENT TO INCLUDING NEURODIVERSITY WITHIN THE WORKPLACE. NEXT FOR AUTISM FELLOWS - IN 2023, NEXT LAUNCHED A NATIONAL SCHOLARSHIP PROGRAM FOR STUDENTS AND PROFESSIONALS INTERESTED IN WORKING WITH AUTISTIC AND NEURODIVERGENT ADULTS. THE PROGRAM PROVIDES FINANCIAL SCHOLARSHIPS TO QUALIFIED STUDENTS WHILE ALSO ENSURING NEW DSPS ENTER THE WORKPLACE TO SUPPORT AUTISTIC ADULTS.

    Expenses $1,599,198 · Revenue $157,133

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Slatkin

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2.5
  • Michelle Smigel

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2.5
  • Steven Kantor

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Michael Auerbach

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Jen Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sharon Cunningham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Karen Siff Exkorn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tommy Hilfiger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jim Hogan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Arlene Maidman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Harry Slatkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bellanca Smigel Rutter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • David Schwartzbaum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Robert Smigel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Christopher Wallace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Gillian Leek

    PRESIDENT, CEO

    Total calculated
    $305,055
    From this org
    $270,918
    From related orgs
    $0
    Other
    $34,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $270,918
    Bonus
    $0
    Other
    $0
    Deferred
    $8,427
    Nontaxable benefits
    $25,710
    Filer's total
    $305,055
  • Amy Wallace

    CFO

    Total calculated
    $163,469
    From this org
    $158,100
    From related orgs
    $0
    Other
    $5,369
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $158,100
    Bonus
    $0
    Other
    $0
    Deferred
    $4,743
    Nontaxable benefits
    $626
    Filer's total
    $163,469
  • Michelle O'Connor-Teklinski

    CHIEF PROGRAM OFFICER

    Total calculated
    $195,405
    From this org
    $189,000
    From related orgs
    $0
    Other
    $6,405
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,000
    Bonus
    $0
    Other
    $0
    Deferred
    $5,670
    Nontaxable benefits
    $735
    Filer's total
    $195,405
  • Abby Jayroe

    SVP, STRATEGIC OPERATIONS

    Total calculated
    $156,499
    From this org
    $151,125
    From related orgs
    $0
    Other
    $5,374
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,125
    Bonus
    $0
    Other
    $0
    Deferred
    $4,534
    Nontaxable benefits
    $840
    Filer's total
    $156,499
  • Bradley Walker

    FORMER VP, STRATEGIC ADULT INITIATIVES

    Total calculated
    $171,466
    From this org
    $156,494
    From related orgs
    $0
    Other
    $14,972
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,494
    Bonus
    $0
    Other
    $0
    Deferred
    $4,764
    Nontaxable benefits
    $10,208
    Filer's total
    $171,466
  • Holly Wainwright

    VP MARKETING & COMMUNICATIONS

    Total calculated
    $144,521
    From this org
    $140,000
    From related orgs
    $0
    Other
    $4,521
    Hours/week
    40
  • Kelly Fleming

    SR. DIRECTOR, DEVELOPMENT AND EVENTS

    Total calculated
    $108,923
    From this org
    $104,873
    From related orgs
    $0
    Other
    $4,050
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202433179349303803

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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