Civic Intelligence

Autism Foundation of the Carolinas

990 • Fiscal year 2020 • EIN 06-1801739

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

821 Baxter St Ste 310Charlotte, NC 28202

(704) 910-4512

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-26%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$119,899

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-26%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$354,776

Down $114,821 (-24%) from 2019

Net Assets

Down

$353,121

Down $112,334 (-24%) from 2019

Liabilities

Down

$1,655

Down $2,487 (-60%) from 2019

Revenue

Down

$353,792

Down $123,202 (-26%) from 2019

Expenses

Down

$447,401

Down $56,335 (-11%) from 2019

Net Income

Down

-$93,609

Down $66,867 (-250%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $10,632Liabilities 2011: $02011Assets 2012: $83,606Liabilities 2012: $02012Assets 2013: $110,865Liabilities 2013: $0Net Assets 2013: $110,8652013Assets 2014: $165,253Liabilities 2014: $0Net Assets 2014: $165,2532014Assets 2015: $349,236Liabilities 2015: $0Net Assets 2015: $349,2362015Assets 2016: $383,535Liabilities 2016: $326Net Assets 2016: $383,2092016Assets 2017: $534,807Liabilities 2017: $111,259Net Assets 2017: $423,5482017Assets 2018: $506,198Liabilities 2018: $14,001Net Assets 2018: $492,1972018Assets 2019: $469,597Liabilities 2019: $4,142Net Assets 2019: $465,4552019Assets 2020: $354,776Liabilities 2020: $1,655Net Assets 2020: $353,1212020Assets 2021: $536,845Liabilities 2021: $1,176Net Assets 2021: $535,6692021Assets 2022: $397,123Liabilities 2022: $3,100Net Assets 2022: $394,0232022Assets 2023: $603,956Liabilities 2023: $9,220Net Assets 2023: $594,7362023Assets 2024: $580,311Liabilities 2024: $23,214Net Assets 2024: $557,0972024

Highlighted filing

2020

Assets$354,776
Liabilities$1,655
Net Assets$353,121

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $63,101Expenses 2011: $95,386Net Income 2011: -$32,2852011Revenue 2012: $179,615Expenses 2012: $106,641Net Income 2012: $72,9742012Revenue 2013: $199,722Expenses 2013: $172,463Net Income 2013: $27,2592013Revenue 2014: $289,345Expenses 2014: $234,958Net Income 2014: $54,3872014Revenue 2015: $482,719Expenses 2015: $298,736Net Income 2015: $183,9832015Revenue 2016: $455,052Expenses 2016: $421,079Net Income 2016: $33,9732016Revenue 2017: $525,656Expenses 2017: $485,289Net Income 2017: $40,3672017Revenue 2018: $678,907Expenses 2018: $610,258Net Income 2018: $68,6492018Revenue 2019: $476,994Expenses 2019: $503,736Net Income 2019: -$26,7422019Revenue 2020: $353,792Expenses 2020: $447,401Net Income 2020: -$93,6092020Revenue 2021: $522,763Expenses 2021: $340,210Net Income 2021: $182,5532021Revenue 2022: $141,755Expenses 2022: $283,312Net Income 2022: -$141,5572022Revenue 2023: $568,584Expenses 2023: $365,097Net Income 2023: $203,4872023Revenue 2024: $495,750Expenses 2024: $533,389Net Income 2024: -$37,6392024

Highlighted filing

2020

Revenue$353,792
Expenses$447,401
Net Income-$93,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.0
Gross Receipts
$373,627
Mission and Program Overview

Mission

To help children with autism achieve their full potential

To help children with autism achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,475$275,606▲ $131
Cash and Non-Interest-Bearing Accounts$186,574$74,341▼ $112,233
Accounts Receivable$5,383$1,569▼ $3,814
Total Assets$469,597$354,776▼ $114,821
Other Assets Total$2,165$3,260▲ $1,095
Liabilities
Accounts Payable and Accrued Expenses$4,142$1,655▼ $2,487
Total Liabilities$4,142$1,655▼ $2,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,455$353,121▼ $112,334
Total Net Assets Fund Balance$465,455$353,121▼ $112,334
Total Liabilities and Net Assets / Fund Balance$469,597$354,776▼ $114,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Valerie IseahCEOFT$119,899$119,899

Board Members and Trustees

NameTitle
Shannon DonnellyChair
Rob Robinson MdVice Chair
Brooke LowryDirector
Carolyn HurleyDirector
Daniel BarkerDirector
James DayDirector
Kimberly CobbDirector
Mark LoveDirector
Wendy SolomonDirector
Wesley StrayerDirector
Jenny MannSecretary
Wil VinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,188
Program Service Revenue
$58,515
Investment Income
$203
Other Revenue
$-14,114
All Other Contributions
$254,627
Change in Net Assets
$-93,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,117
Other Expenses$100,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,556$25,713-$200,269
Current Officers, Directors, Trustees, and Key Employees$61,967$61,967-$123,934
Occupancy$30,341$8,989-$39,330
Office Expenses$15,185$8,203-$23,388
Payroll Taxes$16,717$6,197-$22,914
Insurance$6,829$2,925-$9,754
Fees for Services Other$5,142$2,230-$7,372
Information Technology$4,001$1,620-$5,621
Travel$4,425$989-$5,414
Conferences and Meetings$3,576$508-$4,084
Advertising$1,989$832-$2,821
Other Expenses$2,500--$2,500
Total Functional Expenses$327,228$120,173$0$447,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,835
Fundraising Gross Income$5,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Couture for a C$50,211-$14,722-
Rock & Roast$10,071$5,721$5,113$608
Total Events$60,282$5,721$19,835$-14,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

The board of directors, by resolution adopted by a majority of the total number of directors then in office, may designate an executive committee that shall have and may exercise the authority of the board of directors in the management of the organization, except as expressly prohibited by law, or may advise the board of directors as to one oor more areas of operation of the organization.

Form 990, Page 6, Part VI, Line 11B

The return was prepared by an independent accountant with assistance and supervision by management. Upon completion and review, the return was provided to all voting members of the board prior to submission to the irs.

Form 990, Page 6, Part VI, Line 12C

The bylaws of the organization prohibit neither the organization nor a director to engage in a conflict of interest transaction except as permitted by state or other appropriate law. Directors are not allowed to participate in the selection of proposals where a conflict appears to exist. The conflict of interest policy is reviewed annually by the board of directors and considered prior to each significant discussion or vote.

Form 990, Page 6, Part VI, Line 15A

The board of directors engaged outside providers to colelct comparability data used to determine compensation set for the executive director. Compensation was voted on and approved by the governing body.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request at the organization's administrative office.

Filing and Contact Details

Filer

Filer Name
Autism Charlotte
EIN
06-1801739
Phone
7049104512
Address
821 BAXTER ST STE 310, CHARLOTTE, NC 28202

Signing Officer

Name
Valerie Iseah
Title
CEO
Phone
7049104512
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Iseah
Formed
2006
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
30

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE SUITE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other program accomplishments includes i can bike, a national summer program that teaches children with autism and a range of other disabilities how to ride a conventional bicycle. It also includes expenses indirectly connected to the organization's 4 other major programs.

Form 990, Part XI, Line 9

Uncollectable pledges -18,725

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01655
IRS990/AccountsReceivableGrp/BOYAmt05383
IRS990/AccountsReceivableGrp/EOYAmt01569
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP CHILDREN WITH AUTISM ACHIEVE THEIR FULL POTENTIAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0832
IRS990/AdvertisingGrp/ProgramServicesAmt01989
IRS990/AdvertisingGrp/TotalAmt02821
IRS990/AllOtherContributionsAmt0254627
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0VALERIE ISEAH
IRS990/BooksInCareOfDetail/PhoneNum07049104512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 BAXTER ST STE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186574
IRS990/CashNonInterestBearingGrp/EOYAmt074341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061967
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123934
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0508
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03576
IRS990/ConferencesMeetingsGrp/TotalAmt04084
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt054561
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0309188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0203
IRS990/CYOtherExpensesAmt0100284
IRS990/CYOtherRevenueAmt0-14114
IRS990/CYProgramServiceRevenueAmt058515
IRS990/CYRevenuesLessExpensesAmt0-93609
IRS990/CYSalariesCompEmpBnftPaidAmt0347117
IRS990/CYTotalExpensesAmt0447401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353792
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EXTENDED LEARNING & DEVELOPMENT: AN INCLUSION-BASED AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAM FOR CHILDREN WITH AUTISM, SERVING AN ETHNICALLY AND ECONOMICALLY DIVERSE POPULATION. DELIVERED IN PARTNERSHIP WITH THE YMCA OF GREATER CHARLOTTE AND CHARLOTTE- MECKLENBURG SCHOOLS (CMS).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117890
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02230
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05142
IRS990/FeesForServicesOtherGrp/TotalAmt07372
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB ROBINSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm2WIL VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY COBB
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES DAY
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm9BROOKE LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm11WESLEY STRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm12VALERIE ISEAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt054561
IRS990/FundraisingDirectExpensesAmt019835
IRS990/FundraisingGrossIncomeAmt05721
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01620
IRS990/InformationTechnologyGrp/ProgramServicesAmt04001
IRS990/InformationTechnologyGrp/TotalAmt05621
IRS990/InsuranceGrp/ManagementAndGeneralAmt02925
IRS990/InsuranceGrp/ProgramServicesAmt06829
IRS990/InsuranceGrp/TotalAmt09754
IRS990/InvestmentIncomeGrp/ExclusionAmt0203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP CHILDREN WITH AUTISM ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0465455
IRS990/NetAssetsOrFundBalancesEOYAmt0353121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14114
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0465455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0353121
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08989
IRS990/OccupancyGrp/ProgramServicesAmt030341
IRS990/OccupancyGrp/TotalAmt039330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08203
IRS990/OfficeExpensesGrp/ProgramServicesAmt015185
IRS990/OfficeExpensesGrp/TotalAmt023388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02165
IRS990/OtherAssetsTotalGrp/EOYAmt03260
IRS990/OtherChangesInNetAssetsAmt0-18725
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/TotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200269
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06197
IRS990/PayrollTaxesGrp/ProgramServicesAmt016717
IRS990/PayrollTaxesGrp/TotalAmt022914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VALERIE ISEAH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES- ELD
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES- PATHS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES- I CAN BIKE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES- GENERAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3415
IRS990/ProgSrvcAccomActy2Grp/Desc0PATHS ACADEMY: IS A STRUCTURED, 8 CORE COMPETENCIES CURRICULUM THAT HELPS YOUTH WITH AUTISM PREPARE FOR PROGRESSIVE LIFE TRANSITIONS TOWARDS ADULTHOOD. THE PROGRAM IS DELIVERED THROUGH LECTURE, GROUP ACTIVITIES, MODELING, COACHING, MENTORSHIP, AND COMMUNITY EXPERIENCES AND IS FOCUSED ON HELPING STUDENTS DEVELOP THE EXECUTIVE FUNCTIONING SKILLS NECESSARY FOR SUCCESSFUL TRANSITIONS TO ADVANCED ACADEMIC AND WORKFORCE SETTINGS. LOCATIONS INCLUDE: QUEENS UNIVERSITY AND UNIVERSITY OF NORTH CAROLINA CHARLOTTE WITH SESSIONS RUNNING DURING FALL, SPRING, AND SUMMER SEMESTERS. APPROXIMATELY 90 YOUTH (AGES 15 TO 22) SERVED ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07072
IRS990/ProgSrvcAccomActy3Grp/Desc0UNIVERSITY AUTISM OUTREACH: UTILIZES COLLEGE STUDENTS FROM LOCAL UNIVERSITIES TO PROVIDE SUPPORT TO CHILDREN, YOUTH AND YOUNG ADULTS WITHIN THE GREATER CHARLOTTE COMMUNITY. UNIVERSITY STUDENTS HELP SUPPORT THESE INDIVIDUALS AT HOME, DAY SCHOOL, AFTER SCHOOL, FAMILY OUTINGS, SOCIAL EVENTS, ENRICHMENT ACTIVITIES, AND THERAPY SESSIONS. APPROXIMATELY 300 CHILDREN AND FAMILIES SERVED ANNUALLY. UNIVERSITY PARTNERS INCLUDE: DAVIDSON COLLEGE, UNCC, QUEENS UNIVERSITY, CPCC, JOHNSON C. SMITH, WINTHROP UNIVERSITY, WINGATE COLLEGE, UNIVERSITY OF SOUTH CAROLINA, AND COLUMBIA COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM ACCOMPLISHMENTS INCLUDES I CAN BIKE, A NATIONAL SUMMER PROGRAM THAT TEACHES CHILDREN WITH AUTISM AND A RANGE OF OTHER DISABILITIES HOW TO RIDE A CONVENTIONAL BICYCLE. IT ALSO INCLUDES EXPENSES INDIRECTLY CONNECTED TO THE ORGANIZATION'S 4 OTHER MAJOR PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0168687
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0335
IRS990/PYOtherExpensesAmt0115172
IRS990/PYOtherRevenueAmt06571
IRS990/PYProgramServiceRevenueAmt071994
IRS990/PYRevenuesLessExpensesAmt0-26742
IRS990/PYSalariesCompEmpBnftPaidAmt0388564
IRS990/PYTotalExpensesAmt0503736
IRS990/PYTotalRevenueAmt0476994
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02203568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76170
IRS990ScheduleA/PublicSupportPY170Pct00.86310
IRS990ScheduleA/PublicSupportTotal170Amt01679558
IRS990ScheduleA/SubstantialContributorsTotAmt0524010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02203568
IRS990ScheduleA/TotalSupportAmt02204929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUTURE FOR A C
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCK & ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM ACCOMPLISHMENTS INCLUDES I CAN BIKE, A NATIONAL SUMMER PROGRAM THAT TEACHES CHILDREN WITH AUTISM AND A RANGE OF OTHER DISABILITIES HOW TO RIDE A CONVENTIONAL BICYCLE. IT ALSO INCLUDES EXPENSES INDIRECTLY CONNECTED TO THE ORGANIZATION'S 4 OTHER MAJOR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE TOTAL NUMBER OF DIRECTORS THEN IN OFFICE, MAY DESIGNATE AN EXECUTIVE COMMITTEE THAT SHALL HAVE AND MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE ORGANIZATION, EXCEPT AS EXPRESSLY PROHIBITED BY LAW, OR MAY ADVISE THE BOARD OF DIRECTORS AS TO ONE OOR MORE AREAS OF OPERATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND SUPERVISION BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS OF THE ORGANIZATION PROHIBIT NEITHER THE ORGANIZATION NOR A DIRECTOR TO ENGAGE IN A CONFLICT OF INTEREST TRANSACTION EXCEPT AS PERMITTED BY STATE OR OTHER APPROPRIATE LAW. DIRECTORS ARE NOT ALLOWED TO PARTICIPATE IN THE SELECTION OF PROPOSALS WHERE A CONFLICT APPEARS TO EXIST. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND CONSIDERED PRIOR TO EACH SIGNIFICANT DISCUSSION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ENGAGED OUTSIDE PROVIDERS TO COLELCT COMPARABILITY DATA USED TO DETERMINE COMPENSATION SET FOR THE EXECUTIVE DIRECTOR. COMPENSATION WAS VOTED ON AND APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNCOLLECTABLE PLEDGES -18,725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469597
IRS990/TotalAssetsEOYAmt0354776
IRS990/TotalAssetsGrp/BOYAmt0469597
IRS990/TotalAssetsGrp/EOYAmt0354776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309188
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04142
IRS990/TotalLiabilitiesEOYAmt01655
IRS990/TotalLiabilitiesGrp/BOYAmt04142
IRS990/TotalLiabilitiesGrp/EOYAmt01655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353121
IRS990/TotalOtherProgSrvcExpenseAmt0168687
IRS990/TotalOtherProgSrvcRevenueAmt03665
IRS990/TotalProgramServiceExpensesAmt0327228
IRS990/TotalProgramServiceRevenueAmt058515
IRS990/TotalReportableCompFromOrgAmt0119899
IRS990/TotalRevenueGrp/ExclusionAmt0-13911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353792
IRS990/TotalVolunteersCnt030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.23$5.57$4.96$5.33$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.09$5.95$5.69$3.65$2.03
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.94$1.42$2.83$1.42
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$5.23$3.40$1.83
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$3.54$4.47$0.94
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.65$4.77$5.04$0.27
2018Summary only. Only limited summary data is available for this year.$5.06$0.14$4.92$6.79$6.10$0.69
2017Detailed filing. Detailed filing data is available for this year.$5.35$1.11$4.24$5.26$4.85$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.83$4.55$4.21$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$4.83$2.99$1.84
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.89$2.35$0.54
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.00$1.72$0.27
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$1.80$1.07$0.73
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.63$0.95$0.32