Totals
- Total revenue
- $2,050,372
- Total expenses
- $2,037,648
- Contributions and grants received
- $392,008
- Grants paid
- $16,811
- Program service revenue
- $1,448,605
- Investment income
- $9,496
- Other revenue
- $200,263
- Total assets, end of year
- $2,036,866
- Total liabilities, end of year
- $455,552
- Net assets or fund balances, end of year
- $1,581,314
- Program services expenses (Part IX)
- $1,748,394
- Management and general expenses
- $134,344
- Fundraising expenses
- $154,910
- Program service expenses (Part III)
- $1,748,394
Program services were 85.8% 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.
-
1a · Federated campaigns
$52,678
-
1e · Government grants (contributions)
$9,680
-
1f · All other contributions, gifts and grants
$329,650
-
1g · Noncash contributions included above
$1,403
-
2a · Program service revenue: PARENT PARTICIPATION
total $1,329,278 · related or exempt $1,329,278
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $119,327 · related or exempt $119,327
-
3 · Investment income
total $9,496 · related or exempt $9,496
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$336,402
-
8b · Fundraising events: direct expenses
$136,139
-
8c · Net income from fundraising events
total $200,263
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $16,811 · program services $16,811
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,567,693 · program services $1,413,281 · management and general $74,439 · fundraising $79,973
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $30,755 · program services $26,384 · management and general $2,028 · fundraising $2,343
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $59,157 · program services $40,817 · management and general $8,875 · fundraising $9,465
-
12 · Advertising and promotion
total $60 · fundraising $60
-
13 · Office expenses
total $7,507 · management and general $7,507
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $115,933 · program services $79,899 · management and general $17,603 · fundraising $18,431
-
17 · Travel
total $7,675 · program services $5,103 · management and general $2,572
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,137 · program services $12,000 · management and general $3,137
-
23 · Insurance
total $17,800 · program services $11,799 · management and general $3,265 · fundraising $2,736
-
24a · Other expenses: WEBSITE/TECHNOLOGY/CONSULTANT
total $89,335 · program services $79,698 · fundraising $9,637
-
24b · Other expenses: PROGRAM SUPPLIES/TRAINING
total $35,991 · program services $35,991
-
24c · Other expenses: FOOD & BEVERAGE
total $33,025 · program services $21,758 · fundraising $11,267
-
24d · Other expenses: FUNDRAISING DIRECT EXPENSES
total $17,754 · fundraising $17,754
-
24e · All other expenses
total $23,015 · program services $4,853 · management and general $14,918 · fundraising $3,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $375,237 · end of year $71,403
-
2 · Savings and temporary cash investments
beginning of year $244,866 · end of year $446,915
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $135,215 · end of year $290,835
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$168,209
-
10b · Land, buildings and equipment: accumulated depreciation
$134,401
-
10c · Land, buildings and equipment, net
beginning of year $40,468 · end of year $33,808
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,104,623 · end of year $1,193,905
-
17 · Accounts payable and accrued expenses
beginning of year $42,735 · end of year $80,680
-
19 · Deferred revenue
beginning of year $105,860 · end of year $189,684
-
25 · Other liabilities
beginning of year $183,224 · end of year $185,188
-
27 · Net assets without donor restrictions
beginning of year $1,568,590 · end of year $1,581,314
Mission and programs · 2023
Mission
TO SUPPORT INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES BY EXPANDING AND ENHANCING OPPORTUNITES TO IMPROVE QUALITY OF LIFE
-
AutismUps Direct Programming looks at the whole individual. We are creating a model where individuals move from interest areas to developed skills into more functional application of the skills. Included in this area are about three dozen programs offered during the year. These programs primarily focus on social skill development, adult readiness, sensory integration, fitness and emotional support. Given the pandemic, we began to offer a variety of virtual classes that allowed people to continue to be engaged. It also allowed us to expand the territory that we reach new participants.
Expenses $1,149,839 · Revenue $1,013,170
-
In 2020 we embarked on our new frontier of direct programming with the creation of the Center for Community Transition. At the heart of this person-centered approach to skill building for adults is the Full Life Academy. We are offering about two dozen classes to individuals who have exited the school system and transitioned to adult services. Our modern approach and collaborative efforts with businesses in our community provides our participants with unique opportunities to further build skills and increase their independence.
Expenses $460,344 · Revenue $455,916
-
AutismUp strives to support all individuals and their families in the greater Rochester area who are impacted by Autism Spectrum Disorder. We offer a growing list of support programs, educational opportunities and family gatherings as a way to help our member families improve their ability to support one another and their quality of life. The development of our Cycle of Support model is a key component of this area. This model includes several Family Navigators located at the Golisano Autism Center, one of whom is bilingual.We seek to improve our communitys ability to support and to include individuals with Autism Spectrum Disorder and their caregivers. This area includes our advocacy initiatives, collaboration with other agencies and community training opportunities.
Expenses $138,211 · Revenue $124,965
As filed on the 2023 return.
Listed in Part VII
-
Bryan HarrisonBRYAN HARRISON
V. CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Scott BurdettSCOTT BURDETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark HigginsMARK HIGGINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nita SinghNITA SINGH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marc CohenMARC COHEN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Clara WashingtonCLARA WASHINGTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teagan WhiteTEAGAN WHITE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy HolkoAMY HOLKO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angelo PonticelloANGELO PONTICELLO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Laurence SugarmanLAURENCE SUGARMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dina VazzanaDINA VAZZANA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Vogler EliasDAWN VOGLER ELIAS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Habibe HakiqiHABIBE HAKIQI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzannah IadarolaSUZANNAH IADAROLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter KarpienPETER KARPIEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nandini LabuhnNANDINI LABUHN
Director
- 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
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412969349300226
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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