Civic Intelligence

Autism Delaware Inc.

990 • Fiscal year 2023 • EIN 20-2110190

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

Organization ProfileWWW.AUTISMDELAWARE.ORG

View Organization Page

924 Old Harmony Road 201Newark, DE 19713

(302) 224-6020

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$130,144

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

56th percentile

7.7%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$6,428,909

Flat from 2023

Net Assets

Flat

$5,917,055

Flat from 2023

Liabilities

Flat

$511,854

Flat from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

Flat

$4,467,211

Flat from 2023

Expenses

Flat

$4,547,473

Flat from 2023

Net Income

Flat

-$80,262

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2023

Assets$6,428,909
Liabilities$511,854
Net Assets$5,917,055
Open 2023 Filing

Operations Trend

Revenue Growth25th 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 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

2023

Revenue$4,467,211
Expenses$4,547,473
Net Income-$80,262
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$4,586,588
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$4,015,268$4,437,258▲ $421,990
Accounts Receivable$604,783$1,002,809▲ $398,026
Cash and Non-Interest-Bearing Accounts$1,244,095$694,775▼ $549,320
Land, Buildings, and Equipment, Net$87,688$68,745▼ $18,943
Prepaid Expenses and Deferred Charges$9,698$19,932▲ $10,234
Total Assets$5,966,732$6,428,909▲ $462,177
Other Assets Total$5,200$205,390▲ $200,190
Liabilities
Other Liabilities$108,154$291,470▲ $183,316
Accounts Payable and Accrued Expenses$149,168$205,384▲ $56,216
Deferred Revenue$44,331$15,000▼ $29,331
Total Liabilities$301,653$511,854▲ $210,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,600,406$5,917,055▲ $316,649
Net Assets With Donor Restrictions$64,673$0▼ $64,673
Total Net Assets Fund Balance$5,665,079$5,917,055▲ $251,976
Total Liabilities and Net Assets / Fund Balance$5,966,732$6,428,909▲ $462,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,692$272,932$335,624
Leasehold Improvements$6,053$16,913$22,966
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HallExecutive DirectorFT$120,528$9,616$130,144

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
Kerry MagroMember
Michael GraciMember
Osama HusseinMember
Rene BadilloMember
Rodney WilliamsMember
Susan PatelMember
Theresa HayesMember
Timothy MitchellMember
John Fisher GraySecretary
Jeff FlandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,145
Program Service Revenue
$3,642,772
Investment Income
$105,612
Other Revenue
$138,682
All Other Contributions
$312,590
Change in Net Assets
$-80,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,439,842
Revenue Not Reported on Financial Statements
$27,369
Revenue Not Reported on Form 990
$342,498
Total Revenue per Audited Statements
$4,782,340
Total Revenue per Form 990
$4,467,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,836,478
Other Expenses$700,995
Total Fundraising Expense$380,724
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,525,376$275,006$264,633$3,065,015
Other Employee Benefits$277,666$30,637$28,476$336,779
Payroll Taxes$188,116$22,642$20,444$231,202
Fees for Services Other$159,382$18,920$17,084$195,386
Occupancy$149,213$16,641$15,027$180,881
Current Officers, Directors, Trustees, and Key Employees$110,622$19,522-$130,144
Travel$66,783$7,448$6,726$80,957
Pension Plan Contributions$60,408$6,537$6,393$73,338
Insurance$39,208$4,373$3,949$47,530
Fees for Service Investment Mgmnt Fees-$27,369-$27,369
Office Expenses$21,258$2,371$2,140$25,769
Depreciation Depletion$20,730$1,446$1,928$24,104
Other Expenses$15,296$722$2,819$18,837
All Other Expenses$11,616$1,296$1,170$14,082
Grants to Domestic Individuals$10,000--$10,000
Advertising$2,407$268$243$2,918
Total Functional Expenses$3,719,419$447,330$380,724$4,547,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,547,473
Total Expenses per Audited Statements$4,530,364
Expenses per Audited Statements$4,520,104
Expenses Not Reported on Financial Statements$27,369
Expenses Not Reported on Form 990$10,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258,059
Fundraising Direct Expenses$119,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$172,802$129,127$27,832$101,295
Golf$216,980$38,480$22,898$15,582
Total Events$491,234$258,059$119,377$138,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-to-use Leases Payable$200,190
Vacation Payable$91,280
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, which incorporates the performance of the organization, general economic conditions and salary levels of peers in the wilmginton non-profit community.”

Form 990, Part VI, Section C, Line 19

“These documents and other information are 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 201, NEWARK, DE 19713

Signing Officer

Name
Brian Hall
Title
Executive Director
Phone
3022246020
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hall
Formed
2004
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
158
Volunteers
85

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET SUITE 300, PHILADELPHIA, PA 19103
Preparer
Carl Hogan
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.”

Raw XML AppendixShowing 400 of 603 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0205384
IRS990/AccountsReceivableGrp/BOYAmt0604783
IRS990/AccountsReceivableGrp/EOYAmt01002809
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP PEOPLE AND FAMILIES IMPACTED BY AUTISM WITHIN THE STATE OF DELAWARE
IRS990/AdvertisingGrp/FundraisingAmt0243
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0268
IRS990/AdvertisingGrp/ProgramServicesAmt02407
IRS990/AdvertisingGrp/TotalAmt02918
IRS990/AllOtherContributionsAmt0312590
IRS990/AllOtherExpensesGrp/FundraisingAmt01170
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01296
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011616
IRS990/AllOtherExpensesGrp/TotalAmt014082
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN HALL
IRS990/BooksInCareOfDetail/PhoneNum03022246020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0924 OLD HARMONY ROAD SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019713
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01244095
IRS990/CashNonInterestBearingGrp/EOYAmt0694775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019522
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110622
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130144
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0233175
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0580145
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt0105612
IRS990/CYOtherExpensesAmt0700995
IRS990/CYOtherRevenueAmt0138682
IRS990/CYProgramServiceRevenueAmt03642772
IRS990/CYRevenuesLessExpensesAmt0-80262
IRS990/CYSalariesCompEmpBnftPaidAmt03836478
IRS990/CYTotalExpensesAmt04547473
IRS990/CYTotalFundraisingExpenseAmt0380724
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04467211
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt044331
IRS990/DeferredRevenueGrp/EOYAmt015000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01928
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01446
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020730
IRS990/DepreciationDepletionGrp/TotalAmt024104
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 SOCIAL, RECREATIONAL AND SUPPORT EVENTS FOR FAMILIES EACH YEAR AND FIELDS APPROXIMATELY 8,000 PARENT CONTACTS TO ANSWER QUESTIONS AND CONCERNS OF INDIVIDUALS AND FAMILIES. AUTISM DELAWARE RAISES FUNDS THROUGH ITS SIGNATURE EVENTS: DRIVE FOR AUTISM AND WALK FOR AUTISM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt064673
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0748144
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt09745
IRS990/FeesForServicesOtherGrp/FundraisingAmt017084
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018920
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0159382
IRS990/FeesForServicesOtherGrp/TotalAmt0195386
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt027369
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027369
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189616
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDAN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1RODGER PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FISHER GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4RENE BADILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTIE KEMPNER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY WILLES
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRY MAGRO
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTE WOOLARD-PROVINE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL GRACI
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF ROGATZ
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCES RATNER
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm16OSAMA HUSSEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17RODNEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN 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/ReportableCompFromOrgAmt18120528
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
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0233175
IRS990/FundraisingDirectExpensesAmt0119377
IRS990/FundraisingGrossIncomeAmt0258059
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt024635
IRS990/GrantAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04586588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03949
IRS990/InsuranceGrp/ManagementAndGeneralAmt04373
IRS990/InsuranceGrp/ProgramServicesAmt039208
IRS990/InsuranceGrp/TotalAmt047530
IRS990/InvestmentIncomeGrp/ExclusionAmt0105612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04015268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04437258
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068745
IRS990/LandBldgEquipCostOrOtherBssAmt0358590
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/NetAssetsOrFundBalancesBOYAmt05665079
IRS990/NetAssetsOrFundBalancesEOYAmt05917055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0332238
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05600406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05917055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015027
IRS990/OccupancyGrp/ManagementAndGeneralAmt016641
IRS990/OccupancyGrp/ProgramServicesAmt0149213
IRS990/OccupancyGrp/TotalAmt0180881
IRS990/OfficeExpensesGrp/FundraisingAmt02140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02371
IRS990/OfficeExpensesGrp/ProgramServicesAmt021258
IRS990/OfficeExpensesGrp/TotalAmt025769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05200
IRS990/OtherAssetsTotalGrp/EOYAmt0205390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336779
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/FundraisingAmt02578
IRS990/OtherExpensesGrp/FundraisingAmt15289
IRS990/OtherExpensesGrp/FundraisingAmt21825
IRS990/OtherExpensesGrp/FundraisingAmt32819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3722
IRS990/OtherExpensesGrp/ProgramServicesAmt025605
IRS990/OtherExpensesGrp/ProgramServicesAmt115857
IRS990/OtherExpensesGrp/ProgramServicesAmt219876
IRS990/OtherExpensesGrp/ProgramServicesAmt315296
IRS990/OtherExpensesGrp/TotalAmt031039
IRS990/OtherExpensesGrp/TotalAmt127430
IRS990/OtherExpensesGrp/TotalAmt224693
IRS990/OtherExpensesGrp/TotalAmt318837
IRS990/OtherLiabilitiesGrp/BOYAmt0108154
IRS990/OtherLiabilitiesGrp/EOYAmt0291470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0264633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02525376
IRS990/OtherSalariesAndWagesGrp/TotalAmt03065015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188116
IRS990/PayrollTaxesGrp/TotalAmt0231202
IRS990/PensionPlanContributionsGrp/FundraisingAmt06393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060408
IRS990/PensionPlanContributionsGrp/TotalAmt073338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019932
IRS990/PrincipalOfficerNm0BRIAN HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0POW&R
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03631758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03631758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111014
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/ExpenseAmt02971275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03631758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01542458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt0101249
IRS990/PYOtherExpensesAmt0589758
IRS990/PYOtherRevenueAmt078067
IRS990/PYProgramServiceRevenueAmt03264296
IRS990/PYRevenuesLessExpensesAmt0847907
IRS990/PYSalariesCompEmpBnftPaidAmt03540905
IRS990/PYTotalExpensesAmt04138163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04986070
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2018 AMOUNT: $ 484,770. 2019 AMOUNT: $ 245,496. 2020 AMOUNT: $ 138,581. 2021 AMOUNT: $ 179,617. 2022 AMOUNT: $ 258,059.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01542458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01327081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0782894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04896414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105612

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,428,909
Liabilities
$511,854
Net assets
$5,917,055
Revenue
$4,467,211
Expenses
$4,547,473
Net income
-$80,262
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
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.51$5.92$4.47$4.55$0.08
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
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