Form 990 for tax year 2023
Filed by COUNCIL OF AUTISM SERVICE PROVIDERS.
Totals
- Total revenue
- $2,186,609
- Total expenses
- $1,993,702
- Contributions and grants received
- $1,040
- Grants paid
- $0
- Program service revenue
- $2,169,499
- Investment income
- $15,916
- Other revenue
- $154
- Total assets, end of year
- $1,217,558
- Total liabilities, end of year
- $736,917
- Net assets or fund balances, end of year
- $480,641
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$1,040
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,235,919 · related or exempt $1,235,919
-
2b · Program service revenue: CONFERENCE REVENUE
total $607,234 · related or exempt $607,234
-
2c · Program service revenue: AFFILIATE REVENUE
total $156,800 · related or exempt $156,800
-
2d · Program service revenue: OTHER PROGRAM SERVICE
total $108,504 · related or exempt $108,504
-
2e · Program service revenue: ACCREDITATION FEES
total $61,042 · related or exempt $61,042
-
3 · Investment income
total $15,916 · excluded $15,916
-
11a · Other revenue: OTHER MISC REVENUE
total $154 · related or exempt $154
-
11e · Other revenue, total
$154
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $612,393
-
7 · Other salaries and wages
total $216,618
-
9 · Other employee benefits
total $89,168
-
10 · Payroll taxes
total $56,136
-
11b · Fees: legal
total $3,688
-
11c · Fees: accounting
total $47,521
-
11g · Fees: other
total $153,026
-
12 · Advertising and promotion
total $8,343
-
13 · Office expenses
total $65,514
-
14 · Information technology
total $144,037
-
16 · Occupancy
total $10,062
-
19 · Conferences, conventions and meetings
total $462,057
-
22 · Depreciation, depletion and amortization
total $1,805
-
23 · Insurance
total $18,574
-
24a · Other expenses: GOVERNMENT AFFAIRS
total $51,100
-
24b · Other expenses: EMPLOYEE-RELATED EXPENS
total $26,170
-
24c · Other expenses: PROJECT EXPENSES
total $18,300
-
24d · Other expenses: OTHER EXPENSES
total $7,190
-
24e · All other expenses
total $2,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $456,534 · end of year $552,733
-
2 · Savings and temporary cash investments
beginning of year $401,542 · end of year $417,457
-
4 · Accounts receivable
beginning of year $64,750 · end of year $186,724
-
9 · Prepaid expenses and deferred charges
beginning of year $27,448 · end of year $51,596
-
10a · Land, buildings and equipment: cost or other basis
$12,660
-
10b · Land, buildings and equipment: accumulated depreciation
$3,612
-
10c · Land, buildings and equipment, net
beginning of year $3,810 · end of year $9,048
-
15 · Other assets
beginning of year $3,440
-
17 · Accounts payable and accrued expenses
beginning of year $38,694 · end of year $77,037
-
19 · Deferred revenue
beginning of year $636,850 · end of year $659,880
-
27 · Net assets without donor restrictions
beginning of year $281,980 · end of year $480,641
Mission and programs · 2023
Mission
THE COUNCIL OF AUTISM SERVICE PROVIDERS SUPPORTS OUR MEMBERS BY CULTIVATING, SHARING, AND ADVOCATING FOR PROVIDER BEST PRACTICES IN AUTISM SERVICES. THE COUNCIL OF AUTISM SERVICE PROVIDERS IS A NON-PROFIT ASSOCIATION OF FOR-PROFIT AND NOT-FOR-PROFIT AGENCIES SERVING INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS. OUR MEMBER AGENCIES CARE FOR MORE THAN 130,000 CHILDREN AND ADULTS WITH AUTISM ACROSS THE UNITED STATES AND HAVE COLLECTIVE REVENUES APPROACHING 1 BILLION DOLLARS. CASP REPRESENTS THE AUTISM PROVIDER COMMUNITY TO THE NATION AT LARGE INCLUDING GOVERNMENT, PAYERS, AND THE GENERAL PUBLIC. WE SERVE AS A FORCE FOR CHANGE, PROVIDING INFORMATION AND EDUCATION AND PROMOTING STANDARDS THAT ENHANCE QUALITY.
Activities or mission (Part I)
CULTIVATING, SHARING AND ADVOCATING FOR PROVIDER BEST PRACTICES IN AUTISM SERVICES
-
THE COUNCIL OF AUTISM SERVICE PROVIDERS (CASP) SUPPORTS MEMBERS THROUGH THE PROVISION OF SERVICES THAT AID ORGANIZATIONS IN THE IMPLEMENTATION OF BEST PRACTICES IN AUTISM SERVICES. CASP PROVIDED SUPPORT SERVICES IN THE FORMS OF AN ANNUAL MEMBER CONFERENCE, CONTINUING EDUCATION PRESENTATIONS, RESOURCE MATERIALS RELATED TO INDUSTRY BEST PRACTICES, ONLINE WEBINARS, AND NETWORKING EVENTS. CASP HAS 347 ORGANIZATIONAL MEMBERS FROM ACROSS THE UNITED STATES, COLLECTIVELY, CASP ORGANIZATIONS SERVE OVER 130,000 INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND EMPLOY OVER 95,000 STAFF.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian McCannBRIAN MCCANN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Lani FrittsLANI FRITTS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rita GardnerRITA GARDNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bethany McCannBETHANY MCCANN
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Steven MullerSTEVEN MULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne BruinsmaYVONNE BRUINSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne GerenserJOANNE GERENSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane HowardJANE HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen AndersonSTEPHEN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RandallJOHN RANDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel OpendenDANIEL OPENDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric LarssonERIC LARSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Naa GarridoNAA GARRIDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel TaylorRACHEL TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorri UnumbLORRI UNUMB
CEO
- Total calculated
- $241,849
- From this org
- $223,149
- From related orgs
- $0
- Other
- $18,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,149
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,700
- Filer's total
- $241,849
-
Michael WasmerMICHAEL WASMER
CHIEF OPERATING OFFICER
- Total calculated
- $141,333
- From this org
- $127,229
- From related orgs
- $0
- Other
- $14,104
- Hours/week
- 40
-
Judith UrsittiJUDITH URSITTI
VP OF GOVERNMENT AFFAIRS
- Total calculated
- $115,587
- From this org
- $106,090
- From related orgs
- $0
- Other
- $9,497
- Hours/week
- 40
-
Erick DubuqueERICK DUBUQUE
VP OF QUALITY
- Total calculated
- $113,624
- From this org
- $103,000
- From related orgs
- $0
- Other
- $10,624
- 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 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD APPROVES COMPENSATION FOR THE ORGANIZATION'S CEO.
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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
AUTISM COMMISSION ON QUALITY LLC
SEE PART VII · MA · assets -$393,738
Directly controlled by COUNCIL OF AUTISM SERVICE PROVIDERS INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412639349301211
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