Civic Intelligence

Autism Delaware Inc.

990 • Fiscal year 2021 • EIN 20-2110190

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$104,400

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.6%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$6,479,960

Flat from 2021

Net Assets

Flat

$5,605,481

Flat from 2021

Liabilities

Flat

$874,479

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Flat

$4,154,024

Flat from 2021

Expenses

Flat

$3,632,178

Flat from 2021

Net Income

Flat

$521,846

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2021

Assets$6,479,960
Liabilities$874,479
Net Assets$5,605,481
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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 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

2021

Revenue$4,154,024
Expenses$3,632,178
Net Income$521,846
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$4,208,610
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$3,692,781$4,652,005▲ $959,224
Cash and Non-Interest-Bearing Accounts$991,511$1,325,596▲ $334,085
Accounts Receivable$183,427$362,243▲ $178,816
Land, Buildings, and Equipment, Net$82,383$106,375▲ $23,992
Prepaid Expenses and Deferred Charges$42,901$28,541▼ $14,360
Total Assets$4,998,203$6,479,960▲ $1,481,757
Other Assets Total$5,200$5,200→ $0
Liabilities
Unsecured Notes Loans Payable$562,265$573,570▲ $11,305
Accounts Payable and Accrued Expenses$122,412$118,275▼ $4,137
Other Liabilities$120,996$112,369▼ $8,627
Deferred Revenue$9,000$70,265▲ $61,265
Total Liabilities$814,673$874,479▲ $59,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,971,520$5,452,220▲ $1,480,700
Net Assets With Donor Restrictions$212,010$153,261▼ $58,749
Total Net Assets Fund Balance$4,183,530$5,605,481▲ $1,421,951
Total Liabilities and Net Assets / Fund Balance$4,998,203$6,479,960▲ $1,481,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,260$224,889$322,149
Leasehold Improvements$9,115$13,851$22,966
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HallExecutive DirectorFT$95,396$9,004$104,400

Board Members and Trustees

NameTitle
BRENDAN O'NEILLPresident
Rodger PearceVice President
Annette Woolard-provine PhdMember
Artie KempnerMember
David MaloneyMember
Frances RatnerMember
Jeff RogatzMember
Kathy WillesMember
Michael GraciMember
Osama HusseinMember
Rene BadilloMember
Susan PatelMember
Theresa HayesMember
Timothy MitchellMember
Rodney WilliamsMember (from 01/21)
Shawn DoughertyMember (until 01/21)
John Fisher GraySecretary
Jeff FlandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,081
Program Service Revenue
$2,651,714
Investment Income
$91,234
Other Revenue
$83,995
All Other Contributions
$388,252
Change in Net Assets
$521,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,181,282
Revenue Not Reported on Financial Statements
$-27,258
Revenue Not Reported on Form 990
$910,450
Other Revenue Adjustments
$-54,586
Total Revenue per Audited Statements
$5,091,732
Total Revenue per Form 990
$4,154,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,046,915
Other Expenses$579,263
Total Fundraising Expense$317,782
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,028,976$115,470$230,231$2,374,677
Other Employee Benefits$276,488$11,444$10,636$298,568
Payroll Taxes$165,356$12,453$17,105$194,914
Fees for Services Other$88,966$81,334$20,002$190,302
Occupancy$130,356$19,282$23,296$172,934
Current Officers, Directors, Trustees, and Key Employees$92,795$16,376-$109,171
Pension Plan Contributions$61,501$4,938$3,146$69,585
Travel$48,220$1,212$782$50,214
Insurance$17,853$10,283$1,038$29,174
Fees for Service Investment Mgmnt Fees-$27,328-$27,328
Depreciation Depletion$18,737$1,307$1,743$21,787
Office Expenses$2,988$13,821$2,770$19,579
Other Expenses$8,928$742$118$9,788
Grants to Domestic Individuals$6,000--$6,000
All Other Expenses$847$1,252$1,275$3,374
Total Functional Expenses$2,980,633$333,763$317,782$3,632,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,669,781
Total Expenses per Form 990$3,632,178
Expenses per Audited Statements$3,604,850
Expenses Not Reported on Form 990$64,931
Expenses Not Reported on Financial Statements$27,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,581
Fundraising Direct Expenses$54,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$175,786$37,086$43,115$-6,029
Blue Jean Ball$36,998$2,748-$2,748
Total Events$311,531$138,581$54,586$83,995
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$112,369
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 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. As needed, the executive director and key employees will sign this statement that discloses interests and relationships that could give rise to a conflict of interest.”

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
2022-04-28
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
142
Volunteers
100

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 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -54,586.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 54,586.”

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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. DUE TO COVID-19, AUTISM DELAWARE HAD NO EVENTS DURING 20-21 FISCAL YEAR.
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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/ReportableCompFromOrgAmt1895396
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (UNTIL 01/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER (FROM 01/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0172950
IRS990/FundraisingDirectExpensesAmt054586
IRS990/FundraisingGrossIncomeAmt0138581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0739543
IRS990/GrantAmt06000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04208610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01038
IRS990/InsuranceGrp/ManagementAndGeneralAmt010283
IRS990/InsuranceGrp/ProgramServicesAmt017853
IRS990/InsuranceGrp/TotalAmt029174
IRS990/InvestmentIncomeGrp/ExclusionAmt091234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03692781
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04652005
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106375
IRS990/LandBldgEquipCostOrOtherBssAmt0345115
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/NetAssetsOrFundBalancesBOYAmt04183530
IRS990/NetAssetsOrFundBalancesEOYAmt05605481
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0900105
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03971520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05452220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023296
IRS990/OccupancyGrp/ManagementAndGeneralAmt019282
IRS990/OccupancyGrp/ProgramServicesAmt0130356
IRS990/OccupancyGrp/TotalAmt0172934
IRS990/OfficeExpensesGrp/FundraisingAmt02770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013821
IRS990/OfficeExpensesGrp/ProgramServicesAmt02988
IRS990/OfficeExpensesGrp/TotalAmt019579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05200
IRS990/OtherAssetsTotalGrp/EOYAmt05200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298568
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/FundraisingAmt02962
IRS990/OtherExpensesGrp/FundraisingAmt12107
IRS990/OtherExpensesGrp/FundraisingAmt2571
IRS990/OtherExpensesGrp/FundraisingAmt3118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3742
IRS990/OtherExpensesGrp/ProgramServicesAmt022710
IRS990/OtherExpensesGrp/ProgramServicesAmt12222
IRS990/OtherExpensesGrp/ProgramServicesAmt27690
IRS990/OtherExpensesGrp/ProgramServicesAmt38928
IRS990/OtherExpensesGrp/TotalAmt027219
IRS990/OtherExpensesGrp/TotalAmt115994
IRS990/OtherExpensesGrp/TotalAmt211570
IRS990/OtherExpensesGrp/TotalAmt39788
IRS990/OtherLiabilitiesGrp/BOYAmt0120996
IRS990/OtherLiabilitiesGrp/EOYAmt0112369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02028976
IRS990/OtherSalariesAndWagesGrp/TotalAmt02374677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165356
IRS990/PayrollTaxesGrp/TotalAmt0194914
IRS990/PensionPlanContributionsGrp/FundraisingAmt03146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061501
IRS990/PensionPlanContributionsGrp/TotalAmt069585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028541
IRS990/PrincipalOfficerNm0BRIAN HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0POW&R
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02636439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02636439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115275
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/ExpenseAmt02188199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02636439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt098996
IRS990/PYOtherExpensesAmt0708173
IRS990/PYOtherRevenueAmt0180803
IRS990/PYProgramServiceRevenueAmt02952503
IRS990/PYRevenuesLessExpensesAmt0-351885
IRS990/PYSalariesCompEmpBnftPaidAmt03533850
IRS990/PYTotalExpensesAmt04248023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03896138
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0521846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2016 AMOUNT: $ 520,933. 2017 AMOUNT: $ 577,103. 2018 AMOUNT: $ 484,770. 2019 AMOUNT: $ 245,496. 2020 AMOUNT: $ 138,581.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01327081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0782894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0638335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04134584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073120

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,479,960
Liabilities
$874,479
Net assets
$5,605,481
Revenue
$4,154,024
Expenses
$3,632,178
Net income
$521,846
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
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.87$5.61$4.15$3.63$0.52
2021Summary only. Only limited summary data is available for this year.$6.48$0.87$5.61$4.15$3.63$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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