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Nonprofiteer
← BLUEGRASS CENTER FOR AUTISM INC

Form 990 for tax year 2023

Filed by BLUEGRASS CENTER FOR AUTISM INC.

Totals

Total revenue
$5,100,259
Total expenses
$5,449,967
Contributions and grants received
$655,620
Grants paid
$0
Program service revenue
$4,289,566
Investment income
$154,158
Other revenue
$915
Total assets, end of year
$4,302,774
Total liabilities, end of year
$179,634
Net assets or fund balances, end of year
$4,123,140
Program services expenses (Part IX)
$4,635,137
Management and general expenses
$703,644
Fundraising expenses
$111,186
Program service expenses (Part III)
$4,635,137

Program services were 85.0% 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.

  • 1f · All other contributions, gifts and grants

    $655,620

  • 1g · Noncash contributions included above

    $150,460

  • 2a · Program service revenue: TUITION

    total $4,289,566 · related or exempt $4,289,566

  • 3 · Investment income

    total $154,158 · excluded $154,158

  • 11a · Other revenue: VENDING SALES

    total $915 · related or exempt $915

  • 11e · Other revenue, total

    $915

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,035,261 · program services $3,475,981 · management and general $473,231 · fundraising $86,049

  • 8 · Pension plan contributions

    total $65,714 · program services $56,580 · management and general $7,688 · fundraising $1,446

  • 9 · Other employee benefits

    total $288,606 · program services $248,754 · management and general $33,948 · fundraising $5,904

  • 10 · Payroll taxes

    total $304,698 · program services $262,345 · management and general $35,650 · fundraising $6,703

  • 11b · Fees: legal

    total $7,316 · program services $6,299 · management and general $856 · fundraising $161

  • 11c · Fees: accounting

    total $93,517 · program services $80,518 · management and general $10,941 · fundraising $2,058

  • 11f · Fees: investment management

    total $2,240 · program services $1,929 · management and general $262 · fundraising $49

  • 11g · Fees: other

    total $149,027 · program services $128,372 · management and general $17,477 · fundraising $3,178

  • 12 · Advertising and promotion

    total $47,883 · management and general $47,883

  • 13 · Office expenses

    total $43,050 · program services $37,083 · management and general $5,049 · fundraising $918

  • 14 · Information technology

    total $117,520 · program services $101,232 · management and general $13,782 · fundraising $2,506

  • 16 · Occupancy

    total $19,231 · program services $18,784 · management and general $298 · fundraising $149

  • 17 · Travel

    total $21,881 · program services $21,881

  • 19 · Conferences, conventions and meetings

    total $21,081 · management and general $21,081

  • 22 · Depreciation, depletion and amortization

    total $48,063 · program services $46,946 · management and general $745 · fundraising $372

  • 23 · Insurance

    total $54,003 · program services $46,518 · management and general $6,333 · fundraising $1,152

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $69,799 · program services $68,177 · management and general $1,081 · fundraising $541

  • 24b · Other expenses: CLASS & STUDENT EXPENSES

    total $33,738 · program services $33,738

  • 24c · Other expenses: BAD DEBT

    total $22,175 · management and general $22,175

  • 24d · Other expenses: BANK FEES

    total $5,164 · management and general $5,164

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,988,654 · end of year $3,474,158

  • 3 · Pledges and grants receivable

    beginning of year $478,940 · end of year $333,137

  • 4 · Accounts receivable

    beginning of year $185,498 · end of year $180,376

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

    $539,919

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

    $248,408

  • 10c · Land, buildings and equipment, net

    beginning of year $231,913 · end of year $291,511

  • 15 · Other assets

    beginning of year $4,490 · end of year $23,592

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,982 · end of year $52,345

  • 19 · Deferred revenue

    beginning of year $39,950

  • 25 · Other liabilities

    beginning of year $88,328 · end of year $127,289

  • 27 · Net assets without donor restrictions

    beginning of year $4,255,295 · end of year $3,790,003

  • 28 · Net assets with donor restrictions

    beginning of year $478,940 · end of year $333,137

Mission and programs · 2023

Mission

THE MISSION OF THE BLUEGRASS CENTER FOR AUTISM IS TO PREPARE CHILDREN WITH AUTISM AND OTHER RELATED DISABILITIES ACADEMICALLY & PERSONALLY TO SUCCESSFULLY TRANSITION INTO THE ADULT WORLD.

Activities or mission (Part I)

STUDENT-SPECIFIC STUDY PROGRAM TO HELP CHILDREN WITH DEVELOPMENTAL DISABILITES TRANSITION SUCCESSFULLY INTO THE ADULT WORLD. WORKING COOPERATIVELY WITH FAMILIES, BLUEGRASS ASPIRES TO REMEDIATE DEFICITS AND STRENGTHEN ABILITIES IN THE CRITICAL AREAS OF COMMUNICATION, SOCIAL INTERACTION, EMOTIONAL REGULATION AND ACADEMIC ACCOMPLISHMENT.

  • EDUCATION PROGRAM - OUR EDUCATIONAL PROGRAM FOCUSES ON THE KEY AREAS OF COMMUNICATION, SOCIALIZATION, SELF-REGULATION, AND ACADEMICS.

    Expenses $4,635,137 · Revenue $4,289,566

As filed on the 2023 return.

Listed in Part VII

  • Christen Byrne

    EXECUTIVE DI

    Total calculated
    $109,688
    From this org
    $109,688
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anne Gregory

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Conely

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    1

  • Bill Brammell

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    1

  • John Baughman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Durbin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Frey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amber Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Foster McCarl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Metts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bryn Taday

    BOARD MEMBER

    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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202423209349323372

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