Civic Intelligence

Autism Delaware Inc.

990 • Fiscal year 2020 • EIN 20-2110190

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWW.AUTISMDELAWARE.ORG

View Organization Page

924 Old Harmony Road No 201Newark, DE 19713

(302) 224-6020

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,330

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,998,203

Up $250,612 (+5.3%) from 2019

Net Assets

Down

$4,183,530

Down $340,457 (-7.5%) from 2019

Liabilities

Up

$814,673

Up $591,069 (+264%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Down

$3,896,138

Down $92,919 (-2.3%) from 2019

Expenses

Up

$4,248,023

Up $404,390 (+11%) from 2019

Net Income

Down

-$351,885

Down $497,309 (-342%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,253,576Liabilities 2011: $60,465Net Assets 2011: $3,193,1112011Assets 2012: $3,459,767Liabilities 2012: $66,837Net Assets 2012: $3,392,9302012Assets 2013: $3,656,891Liabilities 2013: $62,292Net Assets 2013: $3,594,5992013Assets 2014: $3,926,313Liabilities 2014: $76,235Net Assets 2014: $3,850,0782014Assets 2015: $4,079,071Liabilities 2015: $204,823Net Assets 2015: $3,874,2482015Assets 2016: $3,984,294Liabilities 2016: $127,779Net Assets 2016: $3,856,5152016Assets 2017: $4,257,332Liabilities 2017: $177,837Net Assets 2017: $4,079,4952017Assets 2018: $4,544,931Liabilities 2018: $253,450Net Assets 2018: $4,291,4812018Assets 2019: $4,747,591Liabilities 2019: $223,604Net Assets 2019: $4,523,9872019Assets 2020: $4,998,203Liabilities 2020: $814,673Net Assets 2020: $4,183,5302020Assets 2021: $6,479,960Liabilities 2021: $874,479Net Assets 2021: $5,605,4812021Assets 2022: $5,966,732Liabilities 2022: $301,653Net Assets 2022: $5,665,0792022Assets 2023: $6,428,909Liabilities 2023: $511,854Net Assets 2023: $5,917,0552023Assets 2024: $7,201,337Liabilities 2024: $722,358Net Assets 2024: $6,478,9792024Assets 2025: $7,100,953Liabilities 2025: $600,228Net Assets 2025: $6,500,7252025

Highlighted filing

2020

Assets$4,998,203
Liabilities$814,673
Net Assets$4,183,530
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,824,321Expenses 2011: $1,239,879Net Income 2011: $584,4422011Revenue 2012: $1,619,628Expenses 2012: $1,389,221Net Income 2012: $230,4072012Expenses 2013: $1,883,4812013Revenue 2014: $2,070,595Expenses 2014: $2,085,214Net Income 2014: -$14,6192014Revenue 2015: $2,430,207Expenses 2015: $2,399,869Net Income 2015: $30,3382015Revenue 2016: $2,831,411Expenses 2016: $2,722,489Net Income 2016: $108,9222016Revenue 2017: $3,073,083Expenses 2017: $3,147,896Net Income 2017: -$74,8132017Revenue 2018: $3,687,416Expenses 2018: $3,607,327Net Income 2018: $80,0892018Revenue 2019: $3,989,057Expenses 2019: $3,843,633Net Income 2019: $145,4242019Revenue 2020: $3,896,138Expenses 2020: $4,248,023Net Income 2020: -$351,8852020Revenue 2021: $4,154,024Expenses 2021: $3,632,178Net Income 2021: $521,8462021Revenue 2022: $4,986,070Expenses 2022: $4,138,163Net Income 2022: $847,9072022Revenue 2023: $4,467,211Expenses 2023: $4,547,473Net Income 2023: -$80,2622023Revenue 2024: $5,030,847Expenses 2024: $4,921,392Net Income 2024: $109,4552024Revenue 2025: $5,266,670Expenses 2025: $5,690,610Net Income 2025: -$423,9402025

Highlighted filing

2020

Revenue$3,896,138
Expenses$4,248,023
Net Income-$351,885
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$3,960,831
Mission and Program Overview

Mission

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 within the state of delaware

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,770,270$3,692,781▼ $77,489
Cash and Non-Interest-Bearing Accounts$376,057$991,511▲ $615,454
Accounts Receivable$468,505$183,427▼ $285,078
Land, Buildings, and Equipment, Net$85,323$82,383▼ $2,940
Prepaid Expenses and Deferred Charges$42,236$42,901▲ $665
Total Assets$4,747,591$4,998,203▲ $250,612
Other Assets Total$5,200$5,200→ $0
Liabilities
Unsecured Notes Loans Payable-$562,265-
Accounts Payable and Accrued Expenses$54,414$122,412▲ $67,998
Other Liabilities$158,042$120,996▼ $37,046
Deferred Revenue$11,148$9,000▼ $2,148
Total Liabilities$223,604$814,673▲ $591,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,386,750$3,971,520▼ $415,230
Net Assets With Donor Restrictions$137,237$212,010▲ $74,773
Total Net Assets Fund Balance$4,523,987$4,183,530▼ $340,457
Total Liabilities and Net Assets / Fund Balance$4,747,591$4,998,203▲ $250,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,737$204,633$276,370
Leasehold Improvements$10,646$12,320$22,966
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HallExecutive DirectorFT$88,523$7,807$96,330

Board Members and Trustees

NameTitle
BRENDAN O'NEILLPresident
Rodger PearceVICE PRESIDENT (FROM 01/20; MEMBER PRIOR)
Marie-anne AghazadianVice President (until 12/31)
Annette Woolard-provine PhdMember
Artie KempnerMember
Dave MaloneyMember
Frances RatnerMember
Jeff RogatzMember
Michael GraciMember
Shawn DoughertyMember
Theresa HayesMember
Tim MitchellMember
Kathy WillesMember (from 01/20)
Osama HusseinMember (from 01/20)
Rene BadilloMember (from 01/20)
Susan PatelMember (from 01/20)
Melissa StansellMember (until 01/20)
Todd GriffingMember (until 01/20)
Peter BradleyMember (until 12/31)
John Fisher GraySecretary
Jeff FlandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,836
Program Service Revenue
$2,952,503
Investment Income
$98,996
Other Revenue
$180,803
All Other Contributions
$358,590
Change in Net Assets
$-351,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,896,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,204
Total Revenue per Audited Statements
$3,959,342
Total Revenue per Form 990
$3,896,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,533,850
Other Expenses$708,173
Total Fundraising Expense$371,643
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,382,610$176,974$236,980$2,796,564
Other Employee Benefits$298,499$17,639$18,130$334,268
Payroll Taxes$194,526$14,094$17,486$226,106
Fees for Services Other$127,180$41,891$10,772$179,843
Occupancy$121,951$18,076$19,357$159,384
Travel$94,628$4,604$8,018$107,250
Current Officers, Directors, Trustees, and Key Employees$89,854$15,857-$105,711
Pension Plan Contributions$56,001$12,237$2,963$71,201
Insurance$27,658$6,324$1,607$35,589
Fees for Service Investment Mgmnt Fees-$23,862-$23,862
Other Expenses$17,548$1,477$2,881$21,906
Depreciation Depletion$16,445$1,147$1,530$19,122
Office Expenses$3,396$11,690$3,984$19,070
All Other Expenses$3,914$5,091$3,227$12,232
Grants to Domestic Individuals$6,000--$6,000
Advertising$2,169--$2,169
Total Functional Expenses$3,512,339$364,041$371,643$4,248,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,299,799
Total Expenses per Form 990$4,248,023
Expenses per Audited Statements$4,224,161
Expenses Not Reported on Form 990$75,638
Expenses Not Reported on Financial Statements$23,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,496
Fundraising Direct Expenses$64,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$125,476$91,576$31,718$59,858
Golf$84,427$30,345$4,124$26,221
Total Events$360,954$245,496$64,693$180,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$120,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Federal form 990 is reviewed and approved by the executive director and finance committee prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The executive director, key employees and the board of directors must annually sign a statement that discloses interests and relationships that could give rise to a conflict of interest. Disclosed conflicts of interest are reviewed by the board of directors for resolution and action.”

Form 990, Part VI, Section B, Line 15A

“The board determines the executive director's compensation during the annual review process”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Autism Delaware Inc
EIN
20-2110190
Phone
3022246020
Address
924 OLD HARMONY ROAD NO 201, NEWARK, DE 19713

Signing Officer

Name
Brian Hall
Title
Executive Director
Phone
3022246020
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hall
Formed
2004
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
170
Volunteers
150

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in gaap.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 64,693. Investment expenses -23,862.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 64,693.”

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IRS990/Desc0AUTISM 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 APPROXIMATELY 150 SOCIAL, RECREATIONAL AND SUPPORT EVENTS FOR FAMILIES EACH YEAR AND FIELDS APPROXIMATELY 5,000 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 INTEREACTION THERAPY.
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IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA STANSELL
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANCES RATNER
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm20OSAMA HUSSEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN HALL
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2188523
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (UNTIL 12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (FROM 01/20; MEMBER PRIOR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (FROM 01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER (UNTIL 12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (UNTIL 01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER (FROM 01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER (UNTIL 01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER (FROM 01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER (FROM 01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115458
IRS990/FundraisingDirectExpensesAmt064693
IRS990/FundraisingGrossIncomeAmt0245496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0172589
IRS990/GrantAmt06000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03960831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01607
IRS990/InsuranceGrp/ManagementAndGeneralAmt06324
IRS990/InsuranceGrp/ProgramServicesAmt027658
IRS990/InsuranceGrp/TotalAmt035589
IRS990/InvestmentIncomeGrp/ExclusionAmt098996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03770270
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03692781
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082383
IRS990/LandBldgEquipCostOrOtherBssAmt0299336
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04523987
IRS990/NetAssetsOrFundBalancesEOYAmt04183530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0180803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011428
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04386750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03971520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019357
IRS990/OccupancyGrp/ManagementAndGeneralAmt018076
IRS990/OccupancyGrp/ProgramServicesAmt0121951
IRS990/OccupancyGrp/TotalAmt0159384
IRS990/OfficeExpensesGrp/FundraisingAmt03984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011690
IRS990/OfficeExpensesGrp/ProgramServicesAmt03396
IRS990/OfficeExpensesGrp/TotalAmt019070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05200
IRS990/OtherAssetsTotalGrp/EOYAmt05200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334268
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt010992
IRS990/OtherExpensesGrp/FundraisingAmt132359
IRS990/OtherExpensesGrp/FundraisingAmt21357
IRS990/OtherExpensesGrp/FundraisingAmt32881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21477
IRS990/OtherExpensesGrp/ProgramServicesAmt058592
IRS990/OtherExpensesGrp/ProgramServicesAmt111368
IRS990/OtherExpensesGrp/ProgramServicesAmt217548
IRS990/OtherExpensesGrp/TotalAmt073026
IRS990/OtherExpensesGrp/TotalAmt132359
IRS990/OtherExpensesGrp/TotalAmt222361
IRS990/OtherExpensesGrp/TotalAmt321906
IRS990/OtherLiabilitiesGrp/BOYAmt0158042
IRS990/OtherLiabilitiesGrp/EOYAmt0120996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02382610
IRS990/OtherSalariesAndWagesGrp/TotalAmt02796564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194526
IRS990/PayrollTaxesGrp/TotalAmt0226106
IRS990/PensionPlanContributionsGrp/FundraisingAmt02963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056001
IRS990/PensionPlanContributionsGrp/TotalAmt071201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042901
IRS990/PrincipalOfficerNm0BRIAN HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0POW&R
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02925992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02925992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126511
IRS990/ProgSrvcAccomActy2Grp/Desc0AUTISM 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 160 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/ExpenseAmt02667915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02925992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0782894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt087582
IRS990/PYOtherExpensesAmt0685206
IRS990/PYOtherRevenueAmt0276528
IRS990/PYProgramServiceRevenueAmt02842053
IRS990/PYRevenuesLessExpensesAmt0145424
IRS990/PYSalariesCompEmpBnftPaidAmt03152927
IRS990/PYTotalExpensesAmt03843633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03989057
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-351885

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,998,203
Liabilities
$814,673
Net assets
$4,183,530
Revenue
$3,896,138
Expenses
$4,248,023
Net income
-$351,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.60$6.50$5.27$5.69$0.42
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.72$6.48$5.03$4.92$0.11
2023Summary only. Only limited summary data is available for this year.$6.43$0.51$5.92$4.47$4.55$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.30$5.67$4.99$4.14$0.85
2021Summary only. Only limited summary data is available for this year.$6.48$0.87$5.61$4.15$3.63$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.81$4.18$3.90$4.25$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.22$4.52$3.99$3.84$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.25$4.29$3.69$3.61$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.18$4.08$3.07$3.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.13$3.86$2.83$2.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.20$3.87$2.43$2.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.85$2.07$2.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.06$3.59$1.88
2012Summary only. Only limited summary data is available for this year.$3.46$0.07$3.39$1.62$1.39$0.23
2011Summary only. Only limited summary data is available for this year.$3.25$0.06$3.19$1.82$1.24$0.58