Civic Intelligence

Autism Delaware Inc.

990 • Fiscal year 2024 • EIN 20-2110190

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profilewww.autismdelaware.org

View Organization Page

924 Old Harmony Road Suite 201Newark, DE 19713

(302) 224-6020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,096,572

Up $667,663 (+10%) from 2023

Net Assets

Up

$6,478,979

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

Liabilities

Up

$617,593

Up $105,739 (+21%) from 2023

Revenue And Expenses

Revenue

Up

$5,030,846

Up $563,635 (+13%) from 2023

Expenses

Up

$4,921,392

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

Net Income

Up

$109,454

Up $189,716 (+236%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $7,096,572Liabilities 2024: $617,593Net Assets 2024: $6,478,9792024Assets 2025: $7,100,953Liabilities 2025: $600,228Net Assets 2025: $6,500,7252025

Highlighted filing

2024

Assets$7,096,572
Liabilities$617,593
Net Assets$6,478,979
Open 2024 Filing

Operations Trend

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 2024: $5,030,846Expenses 2024: $4,921,392Net Income 2024: $109,4542024Revenue 2025: $5,266,670Expenses 2025: $5,690,610Net Income 2025: -$423,9402025

Highlighted filing

2024

Revenue$5,030,846
Expenses$4,921,392
Net Income$109,454
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,224,184
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 clinical services

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$602,591▼ $400,218
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
Pledges and Grants Receivable$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$7,096,572▲ $667,663
Other Assets Total$205,390$205,390→ $0
Liabilities
Other Liabilities$291,470$348,379▲ $56,909
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$617,593▲ $105,739
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$7,096,572▲ $667,663

Asset Categories

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

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
$117,542
Other Revenue
$140,004
All Other Contributions
$186,914
Change in Net Assets
$109,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,164,441
Other Expenses$756,951
Total Fundraising Expense$292,045
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
Fees for Services Other$187,952$24,278$14,099$226,329
Occupancy$155,992$17,924$11,020$184,936
Current Officers, Directors, Trustees, and Key Employees$121,270$14,853$8,626$144,749
Pension Plan Contributions$71,424$8,747$5,080$85,251
Travel$69,049$8,457$4,911$82,417
Fees for Service Investment Mgmnt Fees-$30,696-$30,696
All Other Expenses$22,654$2,746$1,609$27,009
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
Other Expenses$15,761$1,930$1,121$18,812
Fees for Services Lobbying$5,839--$5,839
Total Functional Expenses$4,096,868$532,479$292,045$4,921,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$333,342
Fundraising Direct Expenses$193,338
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$200,190
Accrued Vacation$148,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2025-05-15
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
Richard Ruvelson
Phone
2155462140
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINES 2A & 2B:

“The audit of the organization's financial statements is in progress and not yet finalized. At the time of this filing, the audit was incomplete and had not been issued. Thus, this return relies on unaduited numbers.”

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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 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 NOW FLAKE SOIREE.
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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
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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
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IRS990/FundraisingDirectExpensesAmt0193338
IRS990/FundraisingGrossIncomeAmt0333342
IRS990/GamingActivitiesInd0false
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IRS990/GamingGrossIncomeAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01313
IRS990/InsuranceGrp/ManagementAndGeneralAmt02148
IRS990/InsuranceGrp/ProgramServicesAmt018578
IRS990/InsuranceGrp/TotalAmt022039
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117542
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04965689
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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
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt01427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02457
IRS990/OfficeExpensesGrp/ProgramServicesAmt020059
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0205390
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415292
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IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02583
IRS990/OtherExpensesGrp/FundraisingAmt11583
IRS990/OtherExpensesGrp/FundraisingAmt21496
IRS990/OtherExpensesGrp/FundraisingAmt31121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31930
IRS990/OtherExpensesGrp/ProgramServicesAmt036320
IRS990/OtherExpensesGrp/ProgramServicesAmt116408
IRS990/OtherExpensesGrp/ProgramServicesAmt221028
IRS990/OtherExpensesGrp/ProgramServicesAmt315761
IRS990/OtherExpensesGrp/TotalAmt043351
IRS990/OtherExpensesGrp/TotalAmt120794
IRS990/OtherExpensesGrp/TotalAmt225100
IRS990/OtherExpensesGrp/TotalAmt318812
IRS990/OtherLiabilitiesGrp/BOYAmt0291470
IRS990/OtherLiabilitiesGrp/EOYAmt0348379
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02741199
IRS990/OtherSalariesAndWagesGrp/TotalAmt03271916
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IRS990/PayrollTaxesGrp/FundraisingAmt014733
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0207131
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IRS990/PensionPlanContributionsGrp/FundraisingAmt05080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071424
IRS990/PensionPlanContributionsGrp/TotalAmt085251
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050743
IRS990/PrincipalOfficerNm0BRIAN HALL
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,096,572
Liabilities
$617,593
Net assets
$6,478,979
Revenue
$5,030,846
Expenses
$4,921,392
Net income
$109,454
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
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.62$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