Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Autism Action Partnership
990 • Fiscal year 2017 • EIN 20-6892034
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$1,934,786
Up $177,422 (+10%) from 2016
Net Assets
Up$1,811,985
Up $228,180 (+14%) from 2016
Liabilities
Down$122,801
Down $50,758 (-29%) from 2016
Revenue And Expenses
Revenue
Down$689,041
Down $211,034 (-23%) from 2016
Expenses
Down$727,927
Down $362,378 (-33%) from 2016
Net Income
Up-$38,886
Up $151,344 (+80%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $850,696
Mission and Program Overview
Mission
To improve the quality of life of persons with autism spectrum disorders and their families through education, advocacy and support, thereby enabling them to be an integral part of the community.
To improve the quality of life of persons on the autism spectrum and their families through education, advocacy and support, thereby enabling them to be an integral part of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,166,557 | $1,367,206 | ▲ $200,649 |
| Savings and Temporary Cash Investments | $405,301 | $444,850 | ▲ $39,549 |
| Pledges and Grants Receivable | $136,079 | $50,589 | ▼ $85,490 |
| Cash and Non-Interest-Bearing Accounts | $11,749 | $49,655 | ▲ $37,906 |
| Prepaid Expenses and Deferred Charges | $22,531 | $16,909 | ▼ $5,622 |
| Land, Buildings, and Equipment, Net | $15,147 | $5,577 | ▼ $9,570 |
| Total Assets | $1,757,364 | $1,934,786 | ▲ $177,422 |
| Liabilities | |||
| Deferred Revenue | $88,599 | $95,884 | ▲ $7,285 |
| Accounts Payable and Accrued Expenses | $84,960 | $26,917 | ▼ $58,043 |
| Total Liabilities | $173,559 | $122,801 | ▼ $50,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,316,969 | $1,582,198 | ▲ $265,229 |
| Temporarily Rstr Net Assets | $266,836 | $229,787 | ▼ $37,049 |
| Total Net Assets Fund Balance | $1,583,805 | $1,811,985 | ▲ $228,180 |
| Total Liabilities and Net Assets / Fund Balance | $1,757,364 | $1,934,786 | ▲ $177,422 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,923 | $19,617 | $23,540 |
| Equipment | $1,654 | $10,868 | $12,522 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rosemary Opbroek | Executive Director | FT | $59,231 | $8,726 | $67,957 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gail Werner-robertson Jd | Board Chair |
| Bruce Buehler Md | Director |
| Hal Daub Jd | Director |
| Kathleen Weitz | Director |
| Kenneth M Birdedd | Director |
| Kenton Shaffer Md | Director |
| Mike Meridith | Director |
| Steve Mcwhorter Jd | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $806,561
- Program Service Revenue
- $0
- Investment Income
- $29,185
- Other Revenue
- $-146,705
- All Other Contributions
- $249,633
- Change in Net Assets
- $-38,886
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 170 | $98,807 |
| Total Noncash Contributions | 170 | $98,807 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $590,234
- Revenue Not Reported on Financial Statements
- $98,807
- Revenue Not Reported on Form 990
- $468,534
- Other Revenue Adjustments
- $98,807
- Total Revenue per Audited Statements
- $1,058,768
- Total Revenue per Form 990
- $689,041
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $275,492 |
| Other Expenses | $235,619 |
| Salaries, Compensation, and Employee Benefits | $216,816 |
| Total Fundraising Expense | $55,150 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $275,492 | - | - | $275,492 |
| Other Salaries and Wages | $103,576 | $1,855 | $10,203 | $115,634 |
| Current Officers, Directors, Trustees, and Key Employees | $52,053 | $4,004 | $24,024 | $80,081 |
| Occupancy | $46,996 | $1,076 | $4,214 | $52,286 |
| Fees for Services Accounting | - | $17,572 | - | $17,572 |
| Fees for Services Other | $12,460 | $831 | $3,683 | $16,974 |
| Information Technology | $10,756 | $662 | $2,592 | $14,010 |
| Fees for Services Management | $6,750 | $6,750 | - | $13,500 |
| Office Expenses | $9,251 | $414 | $1,623 | $11,288 |
| Depreciation Depletion | $6,434 | $637 | $2,499 | $9,570 |
| Payroll Taxes | $8,486 | $152 | $838 | $9,476 |
| Other Employee Benefits | $7,649 | $111 | $611 | $8,371 |
| Insurance | $5,275 | $170 | $665 | $6,110 |
| All Other Expenses | - | $4,318 | - | $4,318 |
| Other Expenses | $4,452 | - | $3,909 | $3,909 |
| Pension Plan Contributions | $2,913 | $52 | $289 | $3,254 |
| Conferences and Meetings | $3,180 | - | - | $3,180 |
| Travel | $1,667 | - | - | $1,667 |
| Total Functional Expenses | $634,173 | $38,604 | $55,150 | $727,927 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $830,588 |
| Total Expenses per Form 990 | $727,927 |
| Expenses per Audited Statements | $629,120 |
| Expenses Not Reported on Form 990 | $201,468 |
| Expenses Not Reported on Financial Statements | $98,807 |
| Other Expense Adjustments | $98,807 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Nebraska at Omaha | Omaha, NE | 501(c)(3) | Funding for a Transitions Program for Young Adults With Autism | $26,952 |
| Omaha Zoo Foundation | Omaha, NE | 501(c)(3) | Funding for Zoo Events for Autistic Children | $13,400 |
| CHILDREN'S HOSPITAL AND MEDICAL CENTER | Omaha, NE | 501(c)(3) | FUNDING FOR CHILDREN'S MULTIDISCIPLINARY DIAGNOSTIC AUTISM CLINIC PROJECT | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $161,655 |
| Fundraising Gross Income | $14,950 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Autism Wine Benefit | $560,614 | $14,950 | $33,150 | $-18,200 |
| Ladies Dance Party | $11,264 | - | $262 | - |
| Total Events | $571,878 | $14,950 | $161,655 | $-146,705 |
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
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Upon completion and before filing the form 990 with the irs, autism action partnership will provide in electronic form a copy of the final form 990 to its officers and directors. A draft of the form 990 will be forwarded to the audit committee and executive director for review prior to completion. The tax return preparer will meet with the audit committee as requested to discuss any questions that arise as a result of their review. The form 990 will not be considered complete until all review questions/issues are resolved.”
Form 990, Part VI, Section B, Line 12C
“Autism action partnership has a conflict of interest policy that it follows when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director or might result in a possible excess benefit transaction. As required by the policy, each director, principal officer and member of a committee with board delegated powers shall annually sign a disclosure of interest statement. Additionally, periodic reviews are performed to ensure compensation arrangements and benefits are reasonable and all partnerships, joint ventures and other arrangements conform to autism action partnership's written policies.”
Form 990, Part VI, Section B, Line 15
“The organization has a compensation committee comprised of three board members that determines the annual salary for the executive director. The compensation committee uses data from a number of sources, including the council of foundations, to determine fair and equitable compensation. The committee meets with the executive director quarterly to discuss the organization's progress and goal achievement.”
Form 990, Part VI, Section C, Line 19
“Autism action partnership will make available to the public for a period of three years from the filing date its form 990 and 990-t. The form 1023, application for recognition of exemption, will be permanently available to the public. The forms will be available for inspection at the aap office and copies made upon request. Autism action partnership will make available to the public its governing documents, conflict of interest policy and audited financial statements. The documents will be available for inspection at the aap office and copies made upon request.”
Filing and Contact Details
Filer
- Filer Name
- Autism Action Partnership
- EIN
- 20-6892034
- Phone
- 4027638830
- Address
- 10110 NICHOLAS STREET NO 202, OMAHA, NE 68114
Signing Officer
- Name
- Gail Werner-robertson
- Title
- Board Chair
- Phone
- 4027638830
- Signed
- 2018-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gail Werner-robertson
- Formed
- 2006
- Legal Domicile
- Ne
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Seim Johnson Llp
- Address
- 18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
- Preparer
- Daniel L Hassel
- Phone
- 4023302660
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of the independent auditors. This process has not changed from prior years.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal and state income taxes under the internal revenue code section 501(c)(3). The internal revenue service has established standards to be met to maintain tax-exempt status. In general, such standards require the organization to meet a community benefit standard and comply with various laws and regulations. The organization annually files an irs form 990, return of organization exempt from income tax.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 161,655.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising auction items 98,807.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 161,655.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising auction items 98,807.”
Raw XML AppendixShowing 400 of 535 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.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE OF PERSONS ON THE AUTISM SPECTRUM AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY AND SUPPORT, THEREBY ENABLING THEM TO BE AN INTEGRAL PART OF THE COMMUNITY. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4318 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA STRUTZEL CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024967200 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68154 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49655 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52053 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80081 |
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| IRS990/CYOtherRevenueAmt | 0 | -146705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216816 |
| IRS990/CYTotalExpensesAmt | 0 | 727927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9570 |
| IRS990/Desc | 0 | PROGRAMS AND EVENTS - SPONSORED 224 THERAPEUTIC SOCIAL SKILLS PROGRAMS IN NEBRASKA GRADE AND HIGH SCHOOLS. ALSO SPONSORED A SOCIAL SKILLS PROGRAM FOR POST HIGH SCHOOL INDIVIDUALS. THESE SCHOOL BASED PROGRAMS ENABLE EDUCATORS TO SUPPORT YOUNG PEOPLE WITH AUTISM AND IMPROVE THEIR SOCIALIZATION SKILLS WITH TRAINED PEER MODELS. HOSTED TWO EVENTS AT THE ZOO FOR AUTISTIC INDIVIDUALS AND THEIR FAMILIES AND THREE EVENTS AT THE OMAHA CHILDREN'S MUSEUM. PROVIDED 225 BIG RED SAFETY BOX TOOLKITS TO FAMILIES IN NEED AS A MEANS TO EDUCATE AND ASSIST THEM IN PREVENTING, AND RESPONDING TO, WANDERING-RELATED EMERGENCIES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 2006 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2592 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10756 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14010 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 665 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6110 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29185 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1166557 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1367206 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36062 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE OF PERSONS ON THE AUTISM SPECTRUM AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY AND SUPPORT, THEREBY ENABLING THEM TO BE AN INTEGRAL PART OF THE COMMUNITY. OUR VISION IS THAT EVERY PERSON TOUCHED BY AUTISM IN THE HEARTLAND WILL RECEIVE THE CARE AND SUPPORT NECESSARY TO LEAD A FULFILLING AND DIGNIFIED LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1583805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1811985 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -146705 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -146705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 267066 |
| IRS990/NoncashContributionsAmt | 0 | 98807 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4214 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52286 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1623 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11288 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 611 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8371 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTISM PROGRAMS AND EVE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESOURCE CENTER/AWARENE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTISM CAREER EMPLOYMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4452 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3909 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1855 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115634 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 838 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9476 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 289 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2913 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3254 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 136079 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50589 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16909 |
| IRS990/PrincipalOfficerNm | 0 | GAIL WERNER-ROBERTSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTNERSHIP FOR AUTISM CAREER EMPLOYMENT - OPERATED A PROGRAM DESIGNED TO PROVIDE EMPLOYMENT SUPPORT FOR ADULTS WITH AUTISM WHO WANT TO FIND AND MAINTAIN COMPETITIVE EMPLOYMENT POSITIONS. THE MISSION OF THE INITIATIVE IS TO PROVIDE INDIVIDUALIZED, TEAM SUPPORTED, LONG-TERM EMPLOYMENT SERVICES TO ADULTS WHO HAVE AUTISM SO THEY MAY REACH THEIR CAREER GOALS, ACHIEVE GREATER INDEPENDENCE, AND CONTRIBUTE IN A PERSONALLY MEANINGUL WAY TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 123030 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESOURCE CENTER AND AWARENESS: MAINTAINED A WEBSITE DESIGNED TO PROVIDE ACCESS TO INFORMATION AND CURRENT EVENTS FOCUSED ON INDIVIDUALS WITH AUTISM. ATTENDED COMMUNITY EVENTS TO PROMOTE AWARENESS AND EDUCATE THE PUBLIC ON THE CHALLENGES FACED BY INDIVIDUALS ON THE AUTISM SPECTRUM. PRODUCED A VIDEO DESIGNED FOR AUTISM AWARENESS PURPOSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59839 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 54058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1016393 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 417053 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28372 |
| IRS990/PYOtherExpensesAmt | 0 | 241003 |
| IRS990/PYOtherRevenueAmt | 0 | -144690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -190230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432249 |
| IRS990/PYTotalExpensesAmt | 0 | 1090305 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 900075 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 405301 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 444850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 806561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 920357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 902952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 743963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 581042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3954875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 125481 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3355464 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 599411 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 806561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 920357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 902952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 743963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 581042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3954875 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4080356 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 39813 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 39813 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1654 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10868 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12522 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 201468 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 98807 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 629120 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 267066 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 161655 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 98807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23540 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 161655 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 98807 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 468534 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 98807 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 590234 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN TAX-EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE THE ORGANIZATION TO MEET A COMMUNITY BENEFIT STANDARD AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. THE ORGANIZATION ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 161,655. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING AUCTION ITEMS 98,807. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EXPENSES 161,655. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING AUCTION ITEMS 98,807. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5577 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 727927 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 689041 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1058768 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 830588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 556928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 545664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 161655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUTISM WINE BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LADIES DANCE PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 19987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 25215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 560614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 571878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -146705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 98807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 98807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3915 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 26952 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUNDING FOR A TRANSITIONS PROGRAM FOR YOUNG ADULTS WITH AUTISM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FUNDING FOR ZOO EVENTS FOR AUTISTIC CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FUNDING FOR CHILDREN'S MULTIDISCIPLINARY DIAGNOSTIC AUTISM CLINIC PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF NEBRASKA AT OMAHA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | OMAHA ZOO FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CHILDREN'S HOSPITAL AND MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 470049123 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 363297716 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 470379754 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6001 DODGE STREET |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,934,786
- Liabilities
- $122,801
- Net assets
- $1,811,985
- Revenue
- $689,041
- Expenses
- $727,927
- Net income
- -$38,886