Civic Intelligence

Talk About Curing Autism

990 • Fiscal year 2017 • EIN 27-0048002

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileTACANOW.ORG
2222 Martin St No 140Irvine, CA 92612

(949) 640-4401

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,550

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$793,852

Up $237,408 (+43%) from 2016

Net Assets

Up

$608,553

Up $162,809 (+37%) from 2016

Liabilities

Up

$185,299

Up $74,599 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Up

$1,812,350

Up $235,896 (+15%) from 2016

Expenses

Up

$1,649,512

Up $198,329 (+14%) from 2016

Net Income

Up

$162,838

Up $37,567 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $381,369Liabilities 2011: $75,934Net Assets 2011: $305,4352011Assets 2012: $309,581Liabilities 2012: $76,545Net Assets 2012: $233,0362012Assets 2013: $289,132Liabilities 2013: $86,943Net Assets 2013: $202,1892013Assets 2014: $366,653Liabilities 2014: $74,120Net Assets 2014: $292,5332014Assets 2015: $422,283Liabilities 2015: $101,810Net Assets 2015: $320,4732015Assets 2016: $556,444Liabilities 2016: $110,700Net Assets 2016: $445,7442016Assets 2017: $793,852Liabilities 2017: $185,299Net Assets 2017: $608,5532017Assets 2019: $983,596Liabilities 2019: $162,188Net Assets 2019: $821,4082019Assets 2020: $989,509Liabilities 2020: $171,362Net Assets 2020: $818,1472020Assets 2021: $1,429,194Liabilities 2021: $83,443Net Assets 2021: $1,345,7512021Assets 2022: $1,256,173Liabilities 2022: $102,983Net Assets 2022: $1,153,1902022Assets 2023: $1,950,968Liabilities 2023: $1,031,442Net Assets 2023: $919,5262023Assets 2024: $1,750,273Liabilities 2024: $983,574Net Assets 2024: $766,6992024

Highlighted filing

2017

Assets$793,852
Liabilities$185,299
Net Assets$608,553
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,321,6442011Expenses 2012: $1,187,3912012Revenue 2013: $1,249,851Expenses 2013: $1,280,698Net Income 2013: -$30,8472013Revenue 2014: $1,319,818Expenses 2014: $1,229,474Net Income 2014: $90,3442014Revenue 2015: $1,324,375Expenses 2015: $1,296,435Net Income 2015: $27,9402015Revenue 2016: $1,576,454Expenses 2016: $1,451,183Net Income 2016: $125,2712016Revenue 2017: $1,812,350Expenses 2017: $1,649,512Net Income 2017: $162,8382017Revenue 2019: $1,996,730Expenses 2019: $2,020,219Net Income 2019: -$23,4892019Revenue 2020: $1,524,509Expenses 2020: $1,527,770Net Income 2020: -$3,2612020Revenue 2021: $2,268,080Expenses 2021: $1,756,490Net Income 2021: $511,5902021Revenue 2022: $2,056,040Expenses 2022: $2,214,713Net Income 2022: -$158,6732022Revenue 2023: $2,163,858Expenses 2023: $2,461,094Net Income 2023: -$297,2362023Revenue 2024: $2,646,151Expenses 2024: $2,829,366Net Income 2024: -$183,2152024

Highlighted filing

2017

Revenue$1,812,350
Expenses$1,649,512
Net Income$162,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.2
Gross Receipts
$2,142,061
Mission and Program Overview

Mission

Provides education, support and hope to families living with autism.

Dedicated to educating, empowering, and supporting families affected by autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,576$520,147▲ $74,571
Pledges and Grants Receivable$35,415$197,184▲ $161,769
Land, Buildings, and Equipment, Net$10,950$27,802▲ $16,852
Intangible Assets$42,791$21,614▼ $21,177
Prepaid Expenses and Deferred Charges$7,726$11,730▲ $4,004
Investments in Publicly Traded Securities$2,780$5,484▲ $2,704
Inventories for Sale or Use$2,955$1,640▼ $1,315
Total Assets$556,444$793,852▲ $237,408
Other Assets Total$8,251$8,251→ $0
Liabilities
Accounts Payable and Accrued Expenses$98,365$111,897▲ $13,532
Deferred Revenue$12,335$73,402▲ $61,067
Total Liabilities$110,700$185,299▲ $74,599
Net Assets / Fund Balance
Unrestricted Net Assets$382,078$526,162▲ $144,084
Temporarily Rstr Net Assets$63,666$82,391▲ $18,725
Total Net Assets Fund Balance$445,744$608,553▲ $162,809
Total Liabilities and Net Assets / Fund Balance$556,444$793,852▲ $237,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,802$39,613$67,415
Leasehold Improvements$0$3,170$3,170
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa AckermanExecutive Director/ SecretaryFT$44,654$17,896$62,550
Diana BarstadAccounting ManagerPT$38,322$39$38,361

Board Members and Trustees

NameTitle
Glen AckermanPresident
Elizabeth MccoyDirector
Erich KreidlerDirector
Keith BanningDirector
Kim Yang-ukDirector
Patrick McilvainDirector
Robby SagguDirector
Dan CarneyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,899,591
Program Service Revenue
$107,954
Investment Income
$309
Other Revenue
$-195,504
All Other Contributions
$1,139,651
Change in Net Assets
$162,838

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$63,714Fair Market Value (FMV)
Other Non Cash Contri Table19$60,497Fair Market Value (FMV)
Clothing and Household Goods-$22,866Fair Market Value (FMV)
Securities Publicly Traded3$16,706Fair Market Value (FMV)
Cars and Other Vehicles1$14,001Fair Market Value (FMV)
Other Non Cash Contri Table20$11,480Fair Market Value (FMV)
Food Inventory15$6,352Fair Market Value (FMV)
Other Non Cash Contri Table19$6,233Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table2$3,000Fair Market Value (FMV)
Other Non Cash Contri Table2$1,500Fair Market Value (FMV)
Other Non Cash Contri Table1$470Fair Market Value (FMV)
Works of Art1$175-
Total Noncash Contributions87$211,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,813,327
Revenue Not Reported on Financial Statements
$-977
Revenue Not Reported on Form 990
$188,546
Other Revenue Adjustments
$-977
Total Revenue per Audited Statements
$2,001,873
Total Revenue per Form 990
$1,812,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,768
Other Expenses$744,920
Total Fundraising Expense$298,718
Grants and Similar Amounts Paid$121,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,032$48,413$144,155$566,600
Grants to Domestic Individuals$121,824--$121,824
Fees for Services Other$69,868$3,773$28,641$102,282
Occupancy$75,932$8,099$17,211$101,242
Current Officers, Directors, Trustees, and Key Employees$50,455$21,600$28,856$100,911
Other Employee Benefits$41,384$8,032$10,565$59,981
Payroll Taxes$34,972$6,074$14,230$55,276
Office Expenses$28,727$2,416$14,951$46,094
All Other Expenses$27,849$7,327$7,194$42,370
Depreciation Depletion$24,217$2,576$5,535$32,328
Other Expenses$18,060$33,958$1,145$19,205
Insurance$13,100$1,862$2,629$17,591
Conferences and Meetings$2,226-$14,658$16,884
Fees for Services Accounting-$12,500-$12,500
Travel$6,153$532$877$7,562
Fees for Services Legal-$1,132-$1,132
Total Functional Expenses$1,192,500$158,294$298,718$1,649,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,839,064
Expenses per Audited Statements$1,649,512
Total Expenses per Form 990$1,649,512
Expenses Not Reported on Form 990$189,552
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$299,929
Fundraising Gross Income$99,501
Gaming Direct Expenses$10,164
Gaming Gross Income$7,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ante Up$762,849$95,916$76,581$19,335
Carousel of Dreams$22,013-$1,441-
Total Events$859,441$99,501$299,929$-200,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephanie McilvainMarried to Board Member, Patrick McilvainEvent Planner/coordinatorNo$17,831
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 family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive director, lisa ackerman is married to board president, glen ackerman. Lisa ackerman receives compensation for her duties as executive director. The board (glen ackerman does not have a vote) reviews lisa ackerman's salary and benefits annually.”

Form 990, Part VI, Section B, Line 11B

“The board members review the form 990 before it is filed. The board votes on approving the form 990 each year and record the approval in the meeting minutes of board resolutions.”

Form 990, Part VI, Section B, Line 12C

“The board reviews and signs the annual conflict of interest forms to ensure its compliance.”

Form 990, Part VI, Section B, Line 15

“The board follows procedures to determine that executive compensation is in line with the irs safe harbor such as, official board review, approval by independent persons, comparability data, and contemporaneous substantiation of the decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available upon request. Audited financial statments and the form 990 are available on the taca website.”

Filing and Contact Details

Filer

Filer Name
Talk About Curing Autism
EIN
27-0048002
Phone
9496404401
Address
2222 MARTIN ST NO 140, IRVINE, CA 92612

Signing Officer

Name
Lisa Ackerman
Title
Executive Director/secretary
Phone
9496404401
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ackerman
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
18
Volunteers
953

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 678 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/Desc0PARENT SUPPORT & EDUCATIONTACA PROVIDES EDUCATION, SUPPORT AND HOPE TO ALMOST 55,000 FAMILIES ACROSS THE COUNTRY. OUR GOAL IS TO SPEED UP THE CYCLE TIME FROM AUTISM DIAGNOSIS TO EFFECTIVE TREATMENT, SO THAT EACH AFFECTED CHILD CAN REACH THEIR FULLEST POTENTIAL. TO ACCOMPLISH OUR MISSION, WE UTILIZE A UNIQUE SERVICE DELIVERY MODEL THAT PROVIDES FAMILIES ACROSS ALL SOCIOECONOMIC DEMOGRAPHICS WITH ACCESS TO LOW - AND NO-COST AUTISM EDUCATION AND SUPPORT PROGRAMS. TO ENSURE ACCESS TO OUR PROGRAMS FOR ALL FAMILIES, TACA PROVIDES SCHOLARSHIPS FOR ANY FEE BASED PROGRAMS WE OFFER. TACA HAS 32 LOCAL CHAPTERS IN 27 STATES PROVIDING FAMILIES AFFECTED BY AUTISM WITH EDUCATION, RESOURCES AND SUPPORT. IN 2017, CHAPTERS HELD 36 FAMILY EVENTS WITH 6,307 ATTENDEES AND 551 MEETINGS, SEMINARS AND COFFEE TALKS, HELPING 5,353 ATTENDEES. TACA HOLDS AN ANNUAL 3 DAY NATIONAL CONFERENCE WHICH FEATURES EXPERT SPEAKERS FROM ACROSS THE UNITED STATES FOCUSING ON MEDICAL ISSUES, THERAPY, ADVOCACY AND OTHER AUTISM-RELATED TOPICS. WE ALSO HELD TWO 1-DAY EAST COAST REGIONAL CONFERENCES IN GEORGIA AND PENNSYLVANIA.IN 2017, 1,670 PARENTS AND CARE-GIVERS ATTENDEED OUR 3 CONFERENCES TO RECEIVE INFORMATION TO HELP THEIR FAMILY MEMBER AFFECTED BY AUTISM. 616 PARENTS WERE MATCHED WITH EXPERIENCED, TRAINED AND SUPPORTED TACA PARENT MENTORS IN 2017. TACA PARENT MENTORS OFFER ONE-ON-ONE SUPPORT AND INFORMATION ABOUT AUTISM-RELATED TOPICES. THE TACA PARENT SUPPORT TEAM AND VOLUNTEERS RESPONDED TO 45,657 SUPPORT CALLS AND EMAILS. OVER 84% OF THESE REQUESTS WERE ANSWERED BY TRAINED VOLUNTEERS. TACA HELD ITS 11TH ANNUAL LEADERSHIP CONFERENCE WHERE OVER 65 CHAPTER COORDINATORS AND KEY VOLUNTEERS FROM 27 STATES RECEIVED TRAINING ON MISSION DELIVERY, PROGRAMS, SERVICES, AND CHAPTER OPERATIONS. TACA KEEPS OUR EXPENSES FOR PARENT SUPPORT & EDUCATION LOW BECAUSE OF 953 DEDICATED VOLUNTEERS THAT CONTRIBUTED MORE THAN 24,764 HOURS TO HELPING FAMILIES LIVING WITH AUTISM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACCOUNTING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO EDUCATING, EMPOWERING, AND SUPPORTING FAMILIES AFFECTED BY AUTISM. FOR FAMILIES WHO HAVE JUST RECEIVED THE AUTISM DIAGNOSIS, TACA AIMS TO SPEED UP THE CYCLE TIME FROM THE AUTISM DIAGNOSIS TO EFFECTIVE TREATMENTS. TACA HELPS TO STRENGTHEN THE AUTISM COMMUNITY BY CONNECTING FAMILIES AND THE PROFESSIONALS WHO CAN HELP THEM, ALLOWING THEM TO SHARE STORIES AND INFORMATION TO HELP IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08251
IRS990/OtherAssetsTotalGrp/EOYAmt08251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059981
IRS990/OtherExpensesGrp/Desc0ANNUAL CONFERENCE
IRS990/OtherExpensesGrp/Desc1PARENT & MENTOR SUPPORT
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/FundraisingAmt08071
IRS990/OtherExpensesGrp/FundraisingAmt11145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033958
IRS990/OtherExpensesGrp/ProgramServicesAmt0213941
IRS990/OtherExpensesGrp/ProgramServicesAmt189760
IRS990/OtherExpensesGrp/ProgramServicesAmt218060
IRS990/OtherExpensesGrp/TotalAmt0222012
IRS990/OtherExpensesGrp/TotalAmt189760
IRS990/OtherExpensesGrp/TotalAmt233958
IRS990/OtherExpensesGrp/TotalAmt319205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566600
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06074
IRS990/PayrollTaxesGrp/ProgramServicesAmt034972
IRS990/PayrollTaxesGrp/TotalAmt055276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197184
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011730
IRS990/PrincipalOfficerNm0LISA ACKERMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PRINTED MATERIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1995
IRS990/ProgSrvcAccomActy2Grp/Desc0WEBSITE & PRINTED MATERIALSTACA'S WEBSITE PROVIDES IN-DEPTH, COMPREHENSIVE INFORMATION FOR PARENTS REGARDING THE AUTISM JOURNEY. OUR WEBSITE RECEIVED ALMOST 602,000 UNIQUE VISITORS AND 1.6M PAGE VIEWS. NEW IN 2017 WAS TACA'S HOPE AND HELP FACEBOOK GROUP FOR PARENTS. DUE TO A GENEROUS GRANT, TACA WAS ABLE TO DISTRIBUTE 2,406 JOURNEY GUIDES TO OUR FAMILIES FREE OF CHARGE. TACA'S AUTISM JOURNEY GUIDE IS A 200+ PAGE BOOK PROVIDING PARENTS A COMPREHENSIVE OVERVIEW OF AUTISM THERAPIES AND TREATMENTS FOR ALL STAGES OF THE JOURNEY. TACA PRESENTED 22 FREE WEBINARS REACHING 2,084 FAMILIES ACROSS THE US. THESE WEBINARS FOCUS ON EDUCATION, THERAPY, MEDICAL, DIET AND OTHER IMPORTANT AUTISM TOPICES. PARTICIPANT SURVEYS SHOWED THAT 97% OF ATTENDEES RECEIVED AT LEAST 2 PIECES OF INFORMATION THAT WILL HELP THEM ON THEIR CHILD'S AUTISM JOURNEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212097
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0995
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPSTACA PROVIDED 86 FAMILIES WITH SCHOLARSHIPS FOR TREATMENT THROUGH OUR FAMILY SCHOLARSHIP PROGRAM. TACA GRANTED 24 SCHOLARSHIPS FOR SUMMER CAMP AND DOCTOR'S TRAINING. DUE TO THE DEVESTATING HURRICANES IN FLORIDA AND TEXAS WE GAVE AWAY 60 SCHOLARSHIPS FOR SUPPLEMENTS. TACA ALSO OFFERS SCHOLARSHIPS TO OUR FAMILY EVENTS AND NATIONAL AUTISM CONFERENCES SO THAT FINANCIAL HARDSHIP DOSEN'T STOP A FAMILY FROM RECEIVING THE SUPPORT AND EDUCATION WE OFFER. TACA GAVE OUT 400 OF FAMILY EVENT/EDUCATION SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179138
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0121824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01687561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068990
IRS990/PYInvestmentIncomeAmt0724
IRS990/PYOtherExpensesAmt0693355
IRS990/PYOtherRevenueAmt0-211532
IRS990/PYProgramServiceRevenueAmt099701
IRS990/PYRevenuesLessExpensesAmt0125271
IRS990/PYSalariesCompEmpBnftPaidAmt0667238
IRS990/PYTotalExpensesAmt01451183
IRS990/PYTotalProfFndrsngExpnsAmt021600
IRS990/PYTotalRevenueAmt01576454
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01899591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01687561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01277406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01293708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01207444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07365710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0376198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt07296175
IRS990ScheduleA/SubstantialContributorsTotAmt069535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01899591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01687561
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01293708
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IRS990ScheduleA/TotalSupportAmt07396983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09424
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0188575
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt039613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067415
IRS990ScheduleD/ExpensesNotReportedAmt0189552
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherExpensesIncludedAmt0977
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-977
IRS990ScheduleD/RevenueNotReportedAmt0188546
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-977
IRS990ScheduleD/RevenueSubtotalAmt01813327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027802
IRS990ScheduleD/TotalExpensesPerForm990Amt01649512
IRS990ScheduleD/TotalRevenuePerForm990Amt01812350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02001873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01839064
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0134570
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0112475
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PEN TO PAPER GRANT CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022095
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt035540 CHANTILLY CT

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.

Open filing
Assets
$793,852
Liabilities
$185,299
Net assets
$608,553
Revenue
$1,812,350
Expenses
$1,649,512
Net income
$162,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.98$0.77$2.65$2.83$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.03$0.92$2.16$2.46$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.10$1.15$2.06$2.21$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.08$1.35$2.27$1.76$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.17$0.82$1.52$1.53$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.16$0.82$2.00$2.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.61$1.81$1.65$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.45$1.58$1.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$1.32$1.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$1.32$1.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$1.25$1.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.31$1.32