Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-2110190
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$4,747,591
Up $202,660 (+4.5%) from 2018
Net Assets
Up$4,523,987
Up $232,506 (+5.4%) from 2018
Liabilities
Down$223,604
Down $29,846 (-12%) from 2018
Revenue
Up$3,989,057
Up $301,641 (+8.2%) from 2018
Expenses
Up$3,843,633
Up $236,306 (+6.6%) from 2018
Net Income
Up$145,424
Up $65,335 (+82%) from 2018
Autism delaware's mission is to help people and families affected by autism. Our vision is that all people with autism will have opportunities to learn, grow, and live full lives as included and valued members of their communities. Our goals are: expand creative and innovative services, resources, and support for individuals and families using evidence-based methods to serve as models for others. Build capacity in delaware by partnering and collaborating with other entities, leading a group effort that will provide a wide array of person- centered, individualized services across the lifespan to meet growing needs in our autism community. Lead as a resource for expertise and advocacy that raises awareness of autism in delaware and enlists support for autism acceptance and inclusion.
Help people and families impacted by autism. Autism delaware's mission is to help people and families affected by autism throughout the state of delaware. The organization works to educate, advocate, raise public awareness and promote lifelong opportunity and acceptance. Services include family support, information and referral, community-based adult vocational programming and clinical services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,580,709 | $3,770,270 | ▲ $189,561 |
| Accounts Receivable | $418,692 | $468,505 | ▲ $49,813 |
| Cash and Non-Interest-Bearing Accounts | $408,710 | $376,057 | ▼ $32,653 |
| Land, Buildings, and Equipment, Net | $80,466 | $85,323 | ▲ $4,857 |
| Prepaid Expenses and Deferred Charges | $51,154 | $42,236 | ▼ $8,918 |
| Total Assets | $4,544,931 | $4,747,591 | ▲ $202,660 |
| Other Assets Total | $5,200 | $5,200 | → $0 |
| Liabilities | |||
| Other Liabilities | $154,110 | $158,042 | ▲ $3,932 |
| Accounts Payable and Accrued Expenses | $98,590 | $54,414 | ▼ $44,176 |
| Deferred Revenue | $750 | $11,148 | ▲ $10,398 |
| Total Liabilities | $253,450 | $223,604 | ▼ $29,846 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,286,844 | $4,386,750 | ▲ $99,906 |
| Temporarily Rstr Net Assets | $4,637 | $137,237 | ▲ $132,600 |
| Total Net Assets Fund Balance | $4,291,481 | $4,523,987 | ▲ $232,506 |
| Total Liabilities and Net Assets / Fund Balance | $4,544,931 | $4,747,591 | ▲ $202,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $73,145 | $187,043 | $260,188 |
| Leasehold Improvements | $12,178 | $10,788 | $22,966 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Hall | Executive Di | FT | $77,395 | $6,953 | $84,348 |
| Teresa Avery | Exec Directo | FT | $67,671 | $8,248 | $75,919 |
| Name | Title |
|---|---|
| BRENDAN O'NEILL | President |
| Annette Woolard Provine Phd | Member |
| Artie Kempner | Member |
| Dave Maloney | Member |
| Frances Ratner | Member |
| Jeff Rogatz | Member |
| Melissa Stansell | Member |
| Mike Graci | Member |
| Pete Bradley | Member |
| Rodger Pearce | Member |
| Shawn Dougherty Esq | Member |
| Theresa Hayes | Member |
| Tim Mitchell | Member |
| Todd Griffing | Member |
| John Fisher Gray | Secretary |
| Jeff Flanders | Treasurer |
| Marie-anne Aghazadian | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 46 | $44,457 |
| Other Non Cash Contri Table | 12 | $10,260 |
| Total Noncash Contributions | 58 | $54,717 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,152,927 |
| Other Expenses | $685,206 |
| Total Fundraising Expense | $304,505 |
| Grants and Similar Amounts Paid | $5,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,134,722 | $123,884 | $193,411 | $2,452,017 |
| Other Employee Benefits | $324,544 | $24,796 | $24,933 | $374,273 |
| Payroll Taxes | $177,819 | $12,392 | $15,340 | $205,551 |
| Occupancy | $130,231 | $11,900 | $11,106 | $153,237 |
| Travel | $101,807 | $3,764 | $8,889 | $114,460 |
| Current Officers, Directors, Trustees, and Key Employees | $85,126 | $15,023 | - | $100,149 |
| Fees for Services Other | $72,228 | - | - | $72,228 |
| Insurance | $47,684 | $3,335 | $4,429 | $55,448 |
| Information Technology | $51,784 | - | - | $51,784 |
| Fees for Services Accounting | $15,170 | $6,212 | $15,640 | $37,022 |
| Office Expenses | $10,779 | $10,349 | $5,421 | $26,549 |
| Conferences and Meetings | $21,883 | $2,481 | $855 | $25,219 |
| Pension Plan Contributions | $18,341 | $1,091 | $1,505 | $20,937 |
| Depreciation Depletion | $17,177 | $1,198 | $1,598 | $19,973 |
| Fees for Services Legal | $8,249 | - | - | $8,249 |
| Other Expenses | $1,040 | $4,536 | $1,082 | $6,658 |
| Advertising | $3,095 | $150 | $3,178 | $6,423 |
| Grants to Domestic Individuals | $5,500 | - | - | $5,500 |
| Total Functional Expenses | $3,300,110 | $239,018 | $304,505 | $3,843,633 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,051,875 |
| Expenses per Audited Statements | $3,843,633 |
| Total Expenses per Form 990 | $3,843,633 |
| Expenses Not Reported on Form 990 | $208,242 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $484,770 |
| Fundraising Direct Expenses | $208,242 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $285,102 | $274,239 | $25,871 | $248,368 |
| Walk | $221,749 | $27,873 | $29,524 | $-1,651 |
| Total Events | $715,858 | $484,770 | $208,242 | $276,528 |
| Liability | Amount |
|---|---|
| Compensated Absences Liability | $101,463 |
| Accrued Salaries | $56,579 |
“Federal form 990 is reviewed and approved by the executive director and finance committee prior to filing with the irs.”
“The board periodically performs a review for compliance with said policy.”
“The board determines the executive director's compensation during the annual review process.”
“These documents and other information is maintained at the corporate office and is made available upon request. The organization's form 990 is also available on the guidestar website for inspection.”
“Help people and families impacted by autism. Autism delaware's mission is to help people and families affected by autism throughout the state of delaware. The organization works to educate, advocate, raise public awareness and promote lifelong opportunity and acceptance. Services include family support, information and referral, community-based adult vocational programming and clinical services.”
“ROUNDING -1”
“The financial accounting standards board fasb on statements pertaining to accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return. The federal returns of the organization for the three prior years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by the managements for these years are based on clear and unambiguous tax law; and management has a high level of confidence in the technical merits of the positions taken.”
“Special event expenses 208,242”
“Special event expenses 208,242”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 418692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 468505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELP PEOPLE AND FAMILIES IMPACTED BY AUTISM. AUTISM DELAWARE'S MISSION IS TO HELP PEOPLE AND FAMILIES AFFECTED BY AUTISM THROUGHOUT THE STATE OF DELAWARE. THE ORGANIZATION WORKS TO EDUCATE, ADVOCATE, RAISE PUBLIC AWARENESS AND PROMOTE LIFELONG OPPORTUNITY AND ACCEPTANCE. SERVICES INCLUDE FAMILY SUPPORT, INFORMATION AND REFERRAL, COMMUNITY-BASED ADULT VOCATIONAL PROGRAMMING AND CLINICAL SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3178 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3095 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6423 |
| IRS990/AllOtherContributionsAmt | 0 | 302035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3022246020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 924 OLD HARMONY ROAD SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19713 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 408710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 376057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85126 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100149 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 855 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21883 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25219 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 231088 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 782894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87582 |
| IRS990/CYOtherExpensesAmt | 0 | 685206 |
| IRS990/CYOtherRevenueAmt | 0 | 276528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2842053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3152927 |
| IRS990/CYTotalExpensesAmt | 0 | 3843633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 304505 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3989057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11148 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1598 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19973 |
| IRS990/Desc | 0 | AUTISM DELAWARE SUPPORTS DELAWAREANS AFFECTED BY AUTISM SPECTRUM DISORDERS BY RAISING PUBLIC AWARENESS, ADVOCATING FOR NEEDED POLICIES AND PRACTICES WITHIN THE STATE AND OFFERING A WIDE RANGE OF FAMILY SUPPORT ACTIVITIES. THE ORGANIZATION HOLDS NEARLY 200 SOCIAL, RECREATIONAL AND SUPPORT EVENTS FOR FAMILIES EACH YEAR AND FIELDS NEARLY 1,500 PARENT CONTACTS TO ANSWER QUESTIONS AND CONCERNS OF INDIVIDUALS AND FAMILIES. IN ADDITION, AUTISM DELAWARE'S CLINICAL SERVICES PROVIDE ACCESS TO ASSESSMENT AND PARENT-CHILD INTERACTION THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 710422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 26904 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 15640 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6212 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37022 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8249 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8249 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72228 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6953 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDAN O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE-ANNE AGHAZADIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN FISHER GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF FLANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETE BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN DOUGHERTY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE GRACI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD GRIFFING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARTIE KEMPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RODGER PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANCES RATNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF ROGATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELISSA STANSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNETTE WOOLARD PROVINE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THERESA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERESA AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIAN HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 67671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 77395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 231088 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 208242 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 484770 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 222867 |
| IRS990/GrantAmt | 0 | 5500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4197299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51784 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51784 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4429 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3335 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55448 |
| IRS990/InvestmentExpenseAmt | 0 | -22677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87582 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3580709 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3770270 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 197831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 283154 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HELP PEOPLE AND FAMILIES IMPACTED BY AUTISM. AUTISM DELAWARE'S MISSION IS TO HELP PEOPLE AND FAMILIES AFFECTED BY AUTISM THROUGHOUT THE STATE OF DELAWARE. THE ORGANIZATION WORKS TO EDUCATE, ADVOCATE, RAISE PUBLIC AWARENESS AND PROMOTE LIFELONG OPPORTUNITY AND ACCEPTANCE. SERVICES INCLUDE FAMILY SUPPORT, INFORMATION AND REFERRAL, COMMUNITY-BASED ADULT VOCATIONAL PROGRAMMING AND CLINICAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4291481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4523987 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 276528 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 276528 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 124655 |
| IRS990/NoncashContributionsAmt | 0 | 54717 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11106 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153237 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24933 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24796 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 324544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 374273 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12238 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1866 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3014 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154110 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 158042 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 193411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2134722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2452017 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15340 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205551 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1505 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18341 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20937 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51154 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42236 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN HALL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -14895 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POW&R |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2820069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2820069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21984 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AUTISM DELAWARE'S PRODUCTIVE OPPORTUNITIES FOR WORK AND RECREATION POW&R ADULT VOCATIONAL SERVICES PROVIDES ENTIRELY INDIVIDUALIZED, COMMUNITY-BASED VOCATIONAL SERVICES FOR ADULTS WITH AUTISM SPECTRUM DISORDER. MORE THAN 130 INDIVIDUALS PARTICIPATE IN POW&R THROUGHOUT THE STATE OF DELAWARE AND ENGAGE IN PAID EMPLOYMENT, VOLUNTEER AND INTERNSHIP OPPORTUNITIES, VOCATIONAL LEARNING EXPERIENCES AND RECREATIONAL OPTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2589688 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2172505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 722438 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85340 |
| IRS990/PYOtherExpensesAmt | 0 | 708990 |
| IRS990/PYOtherRevenueAmt | 0 | 313450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2566188 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2892337 |
| IRS990/PYTotalExpensesAmt | 0 | 3607327 |
| IRS990/PYTotalRevenueAmt | 0 | 3687416 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145424 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 647564 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,617,256 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 782894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 722438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 652952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3181697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 87582 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.