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← ONE CHILD CENTER FOR AUTISM

Form 990 for tax year 2022

Filed by ONE CHILD CENTER FOR AUTISM.

Totals

Total revenue
$718,039
Total expenses
$653,048
Contributions and grants received
$54,550
Grants paid
$32,592
Program service revenue
$663,461
Investment income
$28
Other revenue
$0
Total assets, end of year
$367,222
Total liabilities, end of year
$326
Net assets or fund balances, end of year
$366,896
Program services expenses (Part IX)
$580,551
Management and general expenses
$63,100
Fundraising expenses
$9,397
Program service expenses (Part III)
$580,551

Program services were 88.9% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $54,550

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $663,461 · related or exempt $663,461

  • 3 · Investment income

    total $28 · related or exempt $28

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $32,592 · program services $32,592

  • 5 · Compensation of officers, directors and key employees

    total $52,000 · program services $25,480 · management and general $25,480 · fundraising $1,040

  • 7 · Other salaries and wages

    total $368,150 · program services $342,379 · management and general $18,407 · fundraising $7,364

  • 9 · Other employee benefits

    total $9,107 · program services $9,107

  • 10 · Payroll taxes

    total $32,369 · program services $28,341 · management and general $3,380 · fundraising $648

  • 11b · Fees: legal

    total $5,460 · program services $2,675 · management and general $2,675 · fundraising $110

  • 11c · Fees: accounting

    total $11,725 · program services $5,745 · management and general $5,745 · fundraising $235

  • 11g · Fees: other

    total $26,737 · program services $26,737

  • 16 · Occupancy

    total $57,670 · program services $54,787 · management and general $2,883

  • 17 · Travel

    total $1,311 · management and general $1,311

  • 22 · Depreciation, depletion and amortization

    total $5,506 · program services $3,130 · management and general $2,376

  • 23 · Insurance

    total $11,909 · program services $11,314 · management and general $595

  • 24a · Other expenses: BUSINESS FEES

    total $1,071 · program services $1,071

  • 24b · Other expenses: SUPPLIES

    total $7,917 · program services $7,917

  • 24c · Other expenses: TELEPHONE

    total $4,962 · program services $4,714 · management and general $248

  • 24d · Other expenses: BANK FEES

    total $2,745 · program services $2,745

  • 24e · All other expenses

    total $21,817 · program services $21,817

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $281,173 · end of year $333,759

  • 4 · Accounts receivable

    beginning of year $292

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

    $47,355

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

    $15,092

  • 10c · Land, buildings and equipment, net

    beginning of year $14,173 · end of year $32,263

  • 15 · Other assets

    beginning of year $9,202 · end of year $1,200

  • 24 · Unsecured notes and loans payable

    beginning of year $2,935 · end of year $326

  • 31 · Retained earnings, endowment or other funds

    beginning of year $301,905 · end of year $366,896

Mission and programs · 2022

Mission

PROVIDE SUPPORT TO CHILDREN AND FAMILIES AFFECTED BY AUTISM AND OTHER DEVELOPMENTAL DIFFENCES

  • ONE CHILD CENTER FOR AUTISM OFFERS SPEECH LANGUAGE THERAPY, OCCUPATIONAL TERAPY, ABA THERAPY, SOCIAL SKILLS GROUP THERAPY, SOCIAL CLUBS, RECREATION ACTIVITIES AND FAMILY SUPPORT. ALSO SERVING AS A COMMUNITY RESOURE FOR THE GREATER WILLIAMSBURG AREA, OFFERING INFORMAITONAL SESSIONS AND TRAINING SEMINARS TO HELP PROVIDE BUSINESSES AND ORGANIZATIONS WITH THE RESOURCES AND TOOLS NECESSARY TO HAVE A MEANINGFUL IMPACT ON THE FAMILIES IN OUR COMMUNITY THAT ARE AFFECTED BY AUTISM AND OTHER DEVELOPMENTAL DIFFERENCES.

    Expenses $580,551 · Grants $32,592 · Revenue $663,461

As filed on the 2022 return.

Listed in Part VII

  • Julie Cullifer

    MEMBER

    Total calculated
    $52,000
    From this org
    $52,000
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 October 2023
IRS schema version
2022v5.0
Source object
202322839349300912

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