Civic Intelligence

Foundation for Autism Care Education and Services

990 • Fiscal year 2021 • EIN 20-4767823

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

Organization ProfileFACESAUTISM.ORG
13121 Louetta 1360Cypress, TX 77429

(713) 376-9875

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$62,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

39%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$548,088

Up $154,614 (+39%) from 2020

Net Assets

Up

$352,588

Up $100,055 (+40%) from 2020

Liabilities

Up

$195,500

Up $54,559 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$441,082

Up $142,315 (+48%) from 2020

Expenses

Up

$341,027

Up $69,838 (+26%) from 2020

Net Income

Up

$100,055

Up $72,477 (+263%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $48,507Liabilities 2011: $02011Assets 2012: $202,102Liabilities 2012: $0Net Assets 2012: $202,1022012Assets 2013: $85,005Net Assets 2013: $85,0052013Assets 2014: $310,504Liabilities 2014: $0Net Assets 2014: $310,5042014Assets 2015: $161,095Liabilities 2015: $1,854Net Assets 2015: $159,2412015Assets 2016: $190,012Liabilities 2016: $0Net Assets 2016: $190,0122016Assets 2017: $119,054Liabilities 2017: $4,720Net Assets 2017: $114,3342017Assets 2018: $282,802Liabilities 2018: $0Net Assets 2018: $282,8022018Assets 2019: $325,085Liabilities 2019: $100,130Net Assets 2019: $224,9552019Assets 2020: $393,474Liabilities 2020: $140,941Net Assets 2020: $252,5332020Assets 2021: $548,088Liabilities 2021: $195,500Net Assets 2021: $352,5882021Assets 2022: $475,445Liabilities 2022: $310,806Net Assets 2022: $164,6392022Assets 2023: $556,306Liabilities 2023: $370,814Net Assets 2023: $185,4922023Assets 2024: $780,333Liabilities 2024: $137,488Net Assets 2024: $642,8452024

Highlighted filing

2021

Assets$548,088
Liabilities$195,500
Net Assets$352,588
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $132,983Expenses 2011: $139,401Net Income 2011: -$6,4182011Revenue 2012: $266,122Expenses 2012: $112,527Net Income 2012: $153,5952012Revenue 2013: $78,744Expenses 2013: $195,841Net Income 2013: -$117,0972013Revenue 2014: $402,185Expenses 2014: $176,686Net Income 2014: $225,4992014Revenue 2015: $150,906Expenses 2015: $302,169Net Income 2015: -$151,2632015Revenue 2016: $292,509Expenses 2016: $261,738Net Income 2016: $30,7712016Revenue 2017: $166,041Expenses 2017: $241,719Net Income 2017: -$75,6782017Revenue 2018: $338,989Expenses 2018: $170,521Net Income 2018: $168,4682018Revenue 2019: $275,146Expenses 2019: $332,993Net Income 2019: -$57,8472019Revenue 2020: $298,767Expenses 2020: $271,189Net Income 2020: $27,5782020Revenue 2021: $441,082Expenses 2021: $341,027Net Income 2021: $100,0552021Revenue 2022: $321,024Expenses 2022: $508,973Net Income 2022: -$187,9492022Revenue 2023: $431,415Expenses 2023: $410,562Net Income 2023: $20,8532023Revenue 2024: $659,981Expenses 2024: $389,890Net Income 2024: $270,0912024

Highlighted filing

2021

Revenue$441,082
Expenses$341,027
Net Income$100,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.0
Gross Receipts
$505,856
Mission and Program Overview

Mission

To provide educational support for children with Autism.

To improve the lives of houston, tx area children with autism spectrum disorder and their families by providing scholarships for applied behavior analysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,300$463,502▲ $152,202
Savings and Temporary Cash Investments$82,174$84,586▲ $2,412
Total Assets$393,474$548,088▲ $154,614
Liabilities
Grants Payable$126,671$195,500▲ $68,829
Other Liabilities$14,270--
Total Liabilities$140,941$195,500▲ $54,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,533$352,588▲ $100,055
Total Net Assets Fund Balance$252,533$352,588▲ $100,055
Total Liabilities and Net Assets / Fund Balance$393,474$548,088▲ $154,614
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren MccownDirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Larry WallacePresident &
Annie VivianoDirector
Deane HaflingDirector
Joe WatkinsDirector
Kevin DunaganDirector
Kristen WylieDirector
L S SpencerDirector
Todd MohrDirector
Nancy RadcliffeSecretary
Justin BouletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,249
Program Service Revenue
$0
Investment Income
$7,448
Other Revenue
$139,385
All Other Contributions
$255,723
Change in Net Assets
$100,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,545
Salaries, Compensation, and Employee Benefits$67,281
Other Expenses$35,201
Total Fundraising Expense$21,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$238,545--$238,545
Current Officers, Directors, Trustees, and Key Employees$40,625$18,750$3,125$62,500
Fees for Services Management$1,883$628$10,043$12,554
Payroll Taxes$3,108$1,434$239$4,781
Fees for Services Accounting-$2,915-$2,915
Office Expenses$587$1,422$898$2,907
Information Technology$2,874--$2,874
Insurance-$2,181-$2,181
Travel$1,227$77$230$1,534
Fees for Services Other-$1,499-$1,499
Occupancy-$1,017-$1,017
Other Expenses-$520$6,675$520
Advertising$175$141$175$491
Fees for Service Investment Mgmnt Fees-$34-$34
Total Functional Expenses$289,024$30,618$21,385$341,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,887
Fundraising Direct Expenses$64,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$92,993$92,993$40,949$52,044
Golf Tournament$37,909$37,909$13,485$24,424
Total Events$189,887$189,887$64,774$125,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Draft copy of form 990 is reviewed by the board of directors prior to completion and filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and each member of the board of directors is asked to complete a conflict of interest form annually. Forms are reviewed for any conflicts and individual board members are contacted to discuss or remedy any conflicts that may arise.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Autism Care
EIN
20-4767823
Phone
7133769875
Address
13121 LOUETTA 1360, CYPRESS, TX 77429

Signing Officer

Name
Larry Wallace
Title
President & CEO
Signed
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Wallace
Formed
2006
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
40

Preparer

Firm
KIMES STEPHENS & CO CPA'S PC
Address
5555 FELLOWSHIP LANE, SPRING, TX 77379
Preparer
Mark Webb CPA
Phone
2813209365
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Autism creates a bewildering world for both the child and his or her family. It involves difficulty understanding and interpreting social communication and is often combined with restricted interests and/or repetitive behavior. An inability to function successfully at home and school often compromises social and academic progress and is disheartening to all. By providing scholarships for applied behavior analysis (aba), children diagnosed with autism spectrum disorder are taught new functional strategies that improve outcomes for both child and family. In 2021, 41 (forty-one) children were awarded 238,545 in applied behavior analysis scholarships. Since beginning its life changing work in 2006, the foundation for autism care, education and services has awarded more than 2.1 million in aba scholarships. Scholarships are determined by confirmed diagnosis and demonstrated need for financial help to pay for applied behavior analysis (aba) beyond what insurance will cover. Most applications come from working families with children who have just been diagnosed and cannot afford recommended treatment and families who cannot afford treatment due to extenuating circumstances.”

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF HOUSTON, TX AREA CHILDREN WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES BY PROVIDING SCHOLARSHIPS FOR APPLIED BEHAVIOR ANALYSIS.
IRS990/AdvertisingGrp/FundraisingAmt0175
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0141
IRS990/AdvertisingGrp/ProgramServicesAmt0175
IRS990/AdvertisingGrp/TotalAmt0491
IRS990/AllOtherContributionsAmt0255723
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUSTIN BOULET
IRS990/BooksInCareOfDetail/PhoneNum07133769875
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013121 LOUETTA 1316
IRS990/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077429
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0311300
IRS990/CashNonInterestBearingGrp/EOYAmt0463502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03125
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0294249
IRS990/CYGrantsAndSimilarPaidAmt0238545
IRS990/CYInvestmentIncomeAmt07448
IRS990/CYOtherExpensesAmt035201
IRS990/CYOtherRevenueAmt0139385
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0100055
IRS990/CYSalariesCompEmpBnftPaidAmt067281
IRS990/CYTotalExpensesAmt0341027
IRS990/CYTotalFundraisingExpenseAmt021385
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441082
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AUTISM CREATES A BEWILDERING WORLD FOR BOTH THE CHILD AND HIS OR HER FAMILY. IT INVOLVES DIFFICULTY UNDERSTANDING AND INTERPRETING SOCIAL COMMUNICATION AND IS OFTEN COMBINED WITH RESTRICTED INTERESTS AND/OR REPETITIVE BEHAVIOR. AN INABILITY TO FUNCTION SUCCESSFULLY AT HOME AND SCHOOL OFTEN COMPROMISES SOCIAL AND ACADEMIC PROGRESS AND IS DISHEARTENING TO ALL. BY PROVIDING SCHOLARSHIPS FOR APPLIED BEHAVIOR ANALYSIS (ABA), CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDER ARE TAUGHT NEW FUNCTIONAL STRATEGIES THAT IMPROVE OUTCOMES FOR BOTH CHILD AND FAMILY. IN 2021, 41 (FORTY-ONE) CHILDREN WERE AWARDED 238,545 IN APPLIED BEHAVIOR ANALYSIS SCHOLARSHIPS. SINCE BEGINNING ITS LIFE CHANGING WORK IN 2006, THE FOUNDATION FOR AUTISM CARE, EDUCATION AND SERVICES HAS AWARDED MORE THAN 2.1 MILLION IN ABA SCHOLARSHIPS. SCHOLARSHIPS ARE DETERMINED BY CONFIRMED DIAGNOSIS AND DEMONSTRATED NEED FOR FINANCIAL HELP TO PAY FOR APPLIED BEHAVIOR ANALYSIS (ABA) BEYOND WHAT INSURANCE WILL COVER. MOST APPLICATIONS COME FROM WORKING FAMILIES WITH CHILDREN WHO HAVE JUST BEEN DIAGNOSED AND CANNOT AFFORD RECOMMENDED TREATMENT AND FAMILIES WHO CANNOT AFFORD TREATMENT DUE TO EXTENUATING CIRCUMSTANCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0289024
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt038526
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02915
IRS990/FeesForServicesAccountingGrp/TotalAmt02915
IRS990/FeesForServicesManagementGrp/FundraisingAmt010043
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0628
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01883
IRS990/FeesForServicesManagementGrp/TotalAmt012554
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01499
IRS990/FeesForServicesOtherGrp/TotalAmt01499
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt034
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
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/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/PersonNm0LAUREN MCCOWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN BOULET
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN DUNAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEANE HAFLING
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY RADCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm6L S SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNIE VIVIANO
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN WYLIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062500
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt064774
IRS990/FundraisingGrossIncomeAmt0189887
IRS990/GainOrLossGrp/OtherAmt04128
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0238545
IRS990/GrantsPayableGrp/BOYAmt0126671
IRS990/GrantsPayableGrp/EOYAmt0195500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0238545
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0238545
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04128
IRS990/GrossReceiptsAmt0505856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02874
IRS990/InformationTechnologyGrp/TotalAmt02874
IRS990/InsuranceGrp/ManagementAndGeneralAmt02181
IRS990/InsuranceGrp/TotalAmt02181
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0APPLIED BEHAVIOR ANALYSIS PROVIDES EVIDENCE-BASED INTERVENTION AND HOPE. IT IS THE MOST STUDIED AND VALIDATED THERAPY FOR CHILDREN WITH AUTISM AND COSTS UP TO 5,000 PER MONTH, MAKING IT UNAFFORDABLE FOR MANY FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0252533
IRS990/NetAssetsOrFundBalancesEOYAmt0352588
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125113
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0252533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0352588
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01017
IRS990/OccupancyGrp/TotalAmt01017
IRS990/OfficeExpensesGrp/FundraisingAmt0898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01422
IRS990/OfficeExpensesGrp/ProgramServicesAmt0587
IRS990/OfficeExpensesGrp/TotalAmt02907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt06675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OtherExpensesGrp/TotalAmt06675
IRS990/OtherExpensesGrp/TotalAmt1520
IRS990/OtherLiabilitiesGrp/BOYAmt014270
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM IRS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12
IRS990/OtherRevenueTotalAmt014272
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01434
IRS990/PayrollTaxesGrp/ProgramServicesAmt03108
IRS990/PayrollTaxesGrp/TotalAmt04781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY WALLACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0173429
IRS990/PYInvestmentIncomeAmt04269
IRS990/PYOtherExpensesAmt024782
IRS990/PYOtherRevenueAmt054853
IRS990/PYRevenuesLessExpensesAmt027578
IRS990/PYSalariesCompEmpBnftPaidAmt072978
IRS990/PYTotalExpensesAmt0271189
IRS990/PYTotalRevenueAmt0298767
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55550
IRS990ScheduleA/PublicSupportPY170Pct00.53610
IRS990ScheduleA/PublicSupportTotal170Amt0820520
IRS990ScheduleA/SubstantialContributorsTotAmt057458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877978
IRS990ScheduleA/TotalSupportAmt01477109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0124113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt053853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0212280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0131094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt077791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0599131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0238545
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ABA SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTISM CREATES A BEWILDERING WORLD FOR BOTH THE CHILD AND HIS OR HER FAMILY. IT INVOLVES DIFFICULTY UNDERSTANDING AND INTERPRETING SOCIAL COMMUNICATION AND IS OFTEN COMBINED WITH RESTRICTED INTERESTS AND/OR REPETITIVE BEHAVIOR. AN INABILITY TO FUNCTION SUCCESSFULLY AT HOME AND SCHOOL OFTEN COMPROMISES SOCIAL AND ACADEMIC PROGRESS AND IS DISHEARTENING TO ALL. BY PROVIDING SCHOLARSHIPS FOR APPLIED BEHAVIOR ANALYSIS (ABA), CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDER ARE TAUGHT NEW FUNCTIONAL STRATEGIES THAT IMPROVE OUTCOMES FOR BOTH CHILD AND FAMILY. IN 2021, 41 (FORTY-ONE) CHILDREN WERE AWARDED 238,545 IN APPLIED BEHAVIOR ANALYSIS SCHOLARSHIPS. SINCE BEGINNING ITS LIFE CHANGING WORK IN 2006, THE FOUNDATION FOR AUTISM CARE, EDUCATION AND SERVICES HAS AWARDED MORE THAN 2.1 MILLION IN ABA SCHOLARSHIPS. SCHOLARSHIPS ARE DETERMINED BY CONFIRMED DIAGNOSIS AND DEMONSTRATED NEED FOR FINANCIAL HELP TO PAY FOR APPLIED BEHAVIOR ANALYSIS (ABA) BEYOND WHAT INSURANCE WILL COVER. MOST APPLICATIONS COME FROM WORKING FAMILIES WITH CHILDREN WHO HAVE JUST BEEN DIAGNOSED AND CANNOT AFFORD RECOMMENDED TREATMENT AND FAMILIES WHO CANNOT AFFORD TREATMENT DUE TO EXTENUATING CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO COMPLETION AND FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND EACH MEMBER OF THE BOARD OF DIRECTORS IS ASKED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORMS ARE REVIEWED FOR ANY CONFLICTS AND INDIVIDUAL BOARD MEMBERS ARE CONTACTED TO DISCUSS OR REMEDY ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393474
IRS990/TotalAssetsEOYAmt0548088
IRS990/TotalAssetsGrp/BOYAmt0393474
IRS990/TotalAssetsGrp/EOYAmt0548088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294249
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021385
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140941
IRS990/TotalLiabilitiesEOYAmt0195500
IRS990/TotalLiabilitiesGrp/BOYAmt0140941
IRS990/TotalLiabilitiesGrp/EOYAmt0195500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352588
IRS990/TotalProgramServiceExpensesAmt0289024
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/ExclusionAmt0125113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441082
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548088
IRS990/TravelGrp/FundraisingAmt0230
IRS990/TravelGrp/ManagementAndGeneralAmt077
IRS990/TravelGrp/ProgramServicesAmt01227
IRS990/TravelGrp/TotalAmt01534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011 LOS ENCINOS CT
IRS990/USAddress/CityNm0MAGNOLIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077354
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FACESAUTISM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR AUTISM CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION AND SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$548,088
Liabilities
$195,500
Net assets
$352,588
Revenue
$441,082
Expenses
$341,027
Net income
$100,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.80$1.37$6.43$6.60$3.90$2.70
2023Detailed filing. Detailed filing data is available for this year.$5.56$3.71$1.85$4.31$4.11$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.75$3.11$1.65$3.21$5.09$1.88
2021Detailed filing. Detailed filing data is available for this year.$5.48$1.96$3.53$4.41$3.41$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.93$1.41$2.53$2.99$2.71$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.25$1.00$2.25$2.75$3.33$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.39$1.71$1.68
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$1.66$2.42$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.93$2.62$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$1.51$3.02$1.51
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$4.02$1.77$2.25
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.79$1.96$1.17
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$2.66$1.13$1.54
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$1.33$1.39$0.06