Civic Intelligence

Autism Delaware Inc.

990 • Fiscal year 2024 • EIN 20-2110190

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 04, 2025

Organization Profilewww.autismdelaware.org

View Organization Page

924 Old Harmony Road Suite 201Newark, DE 19713

(302) 224-6020

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$142,910

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,201,337

Up $772,428 (+12%) from 2023

Net Assets

Up

$6,478,979

Up $561,924 (+9.5%) from 2023

Liabilities

Up

$722,358

Up $210,504 (+41%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Up

$5,030,847

Up $563,636 (+13%) from 2023

Expenses

Up

$4,921,392

Up $373,919 (+8.2%) from 2023

Net Income

Up

$109,455

Up $189,717 (+236%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$7,201,337
Liabilities$722,358
Net Assets$6,478,979
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$5,030,847
Expenses$4,921,392
Net Income$109,455
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$5,226,085
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$4,437,258$4,965,689▲ $528,431
Cash and Non-Interest-Bearing Accounts$694,775$1,227,188▲ $532,413
Accounts Receivable$1,002,809$330,202▼ $672,607
Pledges and Grants Receivable$0$272,389▲ $272,389
Prepaid Expenses and Deferred Charges$19,932$50,743▲ $30,811
Land, Buildings, and Equipment, Net$68,745$44,971▼ $23,774
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,428,909$7,201,337▲ $772,428
Other Assets Total$205,390$310,155▲ $104,765
Liabilities
Other Liabilities$291,470$453,144▲ $161,674
Accounts Payable and Accrued Expenses$205,384$174,939▼ $30,445
Deferred Revenue$15,000$94,275▲ $79,275
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$511,854$722,358▲ $210,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,917,055$6,478,979▲ $561,924
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,917,055$6,478,979▲ $561,924
Total Liabilities and Net Assets / Fund Balance$6,428,909$7,201,337▲ $772,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,449$295,175$335,624
Leasehold Improvements$4,522$18,444$22,966
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HallExecutive DirectorFT$131,923$10,987$142,910

Board Members and Trustees

NameTitle
Rodger PearcePresident
Michael GraciVice President
Annette Woolard-provinemember
David MaloneyMember
Frances RatnerMember
Jeffrey RogatzMember
Marcy Gause Kempnermember
Osama HusseinMember
Rene BadilloMember
Rodney WilliamsMember
Susan PatelMember
Theresa HayesMember
Timothy MitchellMember
John Fisher GraySecretary
Jeff FlandersTreasurer
Kathleen WillesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,646
Program Service Revenue
$4,183,654
Investment Income
$117,543
Other Revenue
$140,004
All Other Contributions
$186,914
Change in Net Assets
$109,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,000,151
Revenue Not Reported on Financial Statements
$30,696
Revenue Not Reported on Form 990
$462,729
Total Revenue per Audited Statements
$5,462,880
Total Revenue per Form 990
$5,030,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,164,441
Other Expenses$756,951
Total Fundraising Expense$292,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,741,199$335,744$194,973$3,271,916
Other Employee Benefits$347,929$42,615$24,748$415,292
Payroll Taxes$207,131$25,369$14,733$247,233
Occupancy$164,406$18,955$11,618$194,979
Current Officers, Directors, Trustees, and Key Employees$123,509$15,127$8,784$147,420
Information Technology$113,060$13,848$8,042$134,950
Pension Plan Contributions$69,185$8,474$4,921$82,580
Travel$69,049$8,457$4,911$82,417
Fees for Services Other$45,771$6,863$3,986$56,620
Fees for Services Accounting$26,189$3,208$1,863$31,260
Fees for Service Investment Mgmnt Fees-$30,696-$30,696
Office Expenses$20,059$2,457$1,427$23,943
Depreciation Depletion$19,918$2,440$1,417$23,775
Insurance$18,578$2,148$1,313$22,039
Advertising$18,357$2,248$1,306$21,911
All Other Expenses$14,240$1,715$1,011$16,966
Other Expenses$8,251$1,010$586$9,847
Conferences and Meetings$7,510$920$534$8,964
Fees for Services Lobbying$5,839--$5,839
Fees for Services Legal$2,932$359$209$3,500
Total Functional Expenses$4,096,868$532,480$292,044$4,921,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,921,392
Total Expenses per Audited Statements$4,900,956
Expenses per Audited Statements$4,890,696
Expenses Not Reported on Financial Statements$30,696
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$335,242
Fundraising Direct Expenses$195,238
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
walk$236,355$163,855$67,305$96,550
Drive for Autis$189,412$9,412$59,750$-50,338
Total Events$652,742$335,242$195,238$140,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$304,955
Accrued Vacation$148,189
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
In Care Of
% BRIAN HALL
Phone
3022246020
Address
924 Old Harmony Road Suite 201, Newark, DE 19713

Signing Officer

Name
Brian Hall
Title
Executive Director
Phone
3022246020
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hall
Formed
2004
Legal Domicile
De
Voting Board Members
17
Independent Board Members
16
Employees
144
Volunteers
154

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Israel Tannenbaum
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990, Part B, Reason for Amended Return and List of Changes

“Form 990 is being amended for the finalization of the audit. The following parts of the return have been updated: form 990 part i form 990 part iii form 990 part iv form 990 part viii form 990 part ix form 990 part x form 990 part xi form 990 part xii schedule a part ii schedule a part vi schedule d part x schedule d part xi schedule d part xii schedule d part xiii”

Raw XML AppendixShowing 400 of 667 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0205384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174939
IRS990/AccountsReceivableGrp/BOYAmt01002809
IRS990/AccountsReceivableGrp/EOYAmt0330202
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELP PEOPLE AND FAMILIES IMPACTED BY AUTISM WITHIN THE STATE OF DELAWARE
IRS990/AdvertisingGrp/FundraisingAmt01306
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02248
IRS990/AdvertisingGrp/ProgramServicesAmt018357
IRS990/AdvertisingGrp/TotalAmt021911
IRS990/AllOtherContributionsAmt0186914
IRS990/AllOtherExpensesGrp/FundraisingAmt01011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01715
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014240
IRS990/AllOtherExpensesGrp/TotalAmt016966
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRIAN 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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0694775
IRS990/CashNonInterestBearingGrp/EOYAmt01227188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08784
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015127
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123509
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147420
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0534
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0920
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07510
IRS990/ConferencesMeetingsGrp/TotalAmt08964
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0317500
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0589646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117543
IRS990/CYOtherExpensesAmt0756951
IRS990/CYOtherRevenueAmt0140004
IRS990/CYProgramServiceRevenueAmt04183654
IRS990/CYRevenuesLessExpensesAmt0109455
IRS990/CYSalariesCompEmpBnftPaidAmt04164441
IRS990/CYTotalExpensesAmt04921392
IRS990/CYTotalFundraisingExpenseAmt0292044
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05030847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015000
IRS990/DeferredRevenueGrp/EOYAmt094275
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01417
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02440
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019918
IRS990/DepreciationDepletionGrp/TotalAmt023775
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 AUTSIM, WALK FOR AUTISM, AND SNOWFLAKE SOIREE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0144
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0967787
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01263
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01863
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03208
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026189
IRS990/FeesForServicesAccountingGrp/TotalAmt031260
IRS990/FeesForServicesLegalGrp/FundraisingAmt0209
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0359
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02932
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt05839
IRS990/FeesForServicesLobbyingGrp/TotalAmt05839
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03986
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06863
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045771
IRS990/FeesForServicesOtherGrp/TotalAmt056620
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030696
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030696
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010987
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/PersonNm0Brian Hall
IRS990/Form990PartVIISectionAGrp/PersonNm1Rodger Pearce
IRS990/Form990PartVIISectionAGrp/PersonNm2John Fisher Gray
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Flanders
IRS990/Form990PartVIISectionAGrp/PersonNm4Rene Badillo
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN WILLES
IRS990/Form990PartVIISectionAGrp/PersonNm6Theresa Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Graci
IRS990/Form990PartVIISectionAGrp/PersonNm8Timothy Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm9David Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeffrey Rogatz
IRS990/Form990PartVIISectionAGrp/PersonNm11Frances Ratner
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Patel
IRS990/Form990PartVIISectionAGrp/PersonNm13Osama Hussein
IRS990/Form990PartVIISectionAGrp/PersonNm14Rodney Williams
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCY GAUSE KEMPNER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNETTE WOOLARD-PROVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131923
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0317500
IRS990/FundraisingDirectExpensesAmt0195238
IRS990/FundraisingGrossIncomeAmt0335242
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt083969
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05226085
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013848
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113060
IRS990/InformationTechnologyGrp/TotalAmt0134950
IRS990/InsuranceGrp/FundraisingAmt01313
IRS990/InsuranceGrp/ManagementAndGeneralAmt02148
IRS990/InsuranceGrp/ProgramServicesAmt018578
IRS990/InsuranceGrp/TotalAmt022039
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0117543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117543
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04437258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04965689
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044971
IRS990/LandBldgEquipCostOrOtherBssAmt0358590
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05917055
IRS990/NetAssetsOrFundBalancesEOYAmt06478979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0140004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140004
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0452469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05917055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06478979
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011618
IRS990/OccupancyGrp/ManagementAndGeneralAmt018955
IRS990/OccupancyGrp/ProgramServicesAmt0164406
IRS990/OccupancyGrp/TotalAmt0194979
IRS990/OfficeExpensesGrp/FundraisingAmt01427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02457
IRS990/OfficeExpensesGrp/ProgramServicesAmt020059
IRS990/OfficeExpensesGrp/TotalAmt023943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205390
IRS990/OtherAssetsTotalGrp/EOYAmt0310155
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415292
IRS990/OtherExpensesGrp/Desc0Payroll Services
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02583
IRS990/OtherExpensesGrp/FundraisingAmt11583
IRS990/OtherExpensesGrp/FundraisingAmt21496
IRS990/OtherExpensesGrp/FundraisingAmt3586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31010
IRS990/OtherExpensesGrp/ProgramServicesAmt036320
IRS990/OtherExpensesGrp/ProgramServicesAmt116408
IRS990/OtherExpensesGrp/ProgramServicesAmt221028
IRS990/OtherExpensesGrp/ProgramServicesAmt38251
IRS990/OtherExpensesGrp/TotalAmt043351
IRS990/OtherExpensesGrp/TotalAmt120794
IRS990/OtherExpensesGrp/TotalAmt225100
IRS990/OtherExpensesGrp/TotalAmt39847
IRS990/OtherLiabilitiesGrp/BOYAmt0291470
IRS990/OtherLiabilitiesGrp/EOYAmt0453144
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02741199
IRS990/OtherSalariesAndWagesGrp/TotalAmt03271916
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,201,337
Liabilities
$722,358
Net assets
$6,478,979
Revenue
$5,030,847
Expenses
$4,921,392
Net income
$109,455
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
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits