Civic Intelligence

Southwest Autism Research and Resource Center

EIN 31-1496646 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

The southwest autism research & resource center (sarrc) is a nonprofit, community-based organization dedicated to autism research, education and outreach for individuals with autism and their families.

300 N 18th StreetPhoenix, AZ 85006

www.autismcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.21x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$383,183

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$37,963,019

Up $7,037,821 (+23%) from 2023

Liabilities

Up

$5,340,689

Up $1,871,229 (+54%) from 2023

Net Assets

Up

$32,622,330

Up $5,166,592 (+19%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Up

$25,028,815

Up $1,634,723 (+7.0%) from 2023

Expenses

Up

$20,057,354

Up $2,012,336 (+11%) from 2023

Net Income

Down

$4,971,461

Down $377,613 (-7.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $13,094,596Liabilities 2010: $1,239,062Net Assets 2010: $11,855,5342010Assets 2011: $12,669,878Liabilities 2011: $797,442Net Assets 2011: $11,872,4362011Assets 2012: $13,572,497Liabilities 2012: $749,440Net Assets 2012: $12,823,0572012Assets 2013: $13,624,874Liabilities 2013: $761,558Net Assets 2013: $12,863,3162013Assets 2014: $13,723,216Liabilities 2014: $655,666Net Assets 2014: $13,067,5502014Assets 2015: $13,377,508Liabilities 2015: $778,757Net Assets 2015: $12,598,7512015Assets 2016: $13,773,244Liabilities 2016: $1,044,501Net Assets 2016: $12,728,7432016Assets 2017: $14,363,261Liabilities 2017: $984,555Net Assets 2017: $13,378,7062017Assets 2018: $14,789,149Liabilities 2018: $858,545Net Assets 2018: $13,930,6042018Assets 2019: $15,595,722Liabilities 2019: $1,226,932Net Assets 2019: $14,368,7902019Assets 2020: $18,236,424Liabilities 2020: $1,575,224Net Assets 2020: $16,661,2002020Assets 2021: $18,925,029Liabilities 2021: $1,542,041Net Assets 2021: $17,382,9882021Assets 2022: $23,151,563Liabilities 2022: $1,895,536Net Assets 2022: $21,256,0272022Assets 2023: $30,925,198Liabilities 2023: $3,469,460Net Assets 2023: $27,455,7382023Assets 2024: $37,963,019Liabilities 2024: $5,340,689Net Assets 2024: $32,622,3302024

Highlighted filing

2024

Assets$37,963,019
Liabilities$5,340,689
Net Assets$32,622,330
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,333,6182010Expenses 2011: $4,855,7372011Expenses 2012: $5,375,5502012Revenue 2013: $5,863,662Expenses 2013: $5,877,942Net Income 2013: -$14,2802013Revenue 2014: $6,852,097Expenses 2014: $6,646,502Net Income 2014: $205,5952014Revenue 2015: $7,322,206Expenses 2015: $7,517,483Net Income 2015: -$195,2772015Revenue 2016: $9,239,323Expenses 2016: $9,367,916Net Income 2016: -$128,5932016Revenue 2017: $10,505,095Expenses 2017: $10,419,604Net Income 2017: $85,4912017Revenue 2018: $13,159,571Expenses 2018: $11,702,969Net Income 2018: $1,456,6022018Revenue 2019: $12,753,711Expenses 2019: $13,109,517Net Income 2019: -$355,8062019Revenue 2020: $15,978,290Expenses 2020: $14,451,192Net Income 2020: $1,527,0982020Revenue 2021: $16,667,407Expenses 2021: $16,204,806Net Income 2021: $462,6012021Revenue 2022: $23,780,618Expenses 2022: $18,206,961Net Income 2022: $5,573,6572022Revenue 2023: $23,394,092Expenses 2023: $18,045,018Net Income 2023: $5,349,0742023Revenue 2024: $25,028,815Expenses 2024: $20,057,354Net Income 2024: $4,971,4612024

Highlighted filing

2024

Revenue$25,028,815
Expenses$20,057,354
Net Income$4,971,461
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,963,019
Liabilities
$5,340,689
Net assets
$32,622,330
Revenue
$25,028,815
Expenses
$20,057,354
Net income
$4,971,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$5.34$32.6$25.0$20.1$4.97
2023Detailed filing. Detailed filing data is available for this year.$30.9$3.47$27.5$23.4$18.0$5.35
2022Detailed filing. Detailed filing data is available for this year.$23.2$1.90$21.3$23.8$18.2$5.57
2021Detailed filing. Detailed filing data is available for this year.$18.9$1.54$17.4$16.7$16.2$0.46
2020Detailed filing. Detailed filing data is available for this year.$18.2$1.58$16.7$16.0$14.5$1.53
2019Detailed filing. Detailed filing data is available for this year.$15.6$1.23$14.4$12.8$13.1$0.36
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.86$13.9$13.2$11.7$1.46
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.98$13.4$10.5$10.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$13.8$1.04$12.7$9.24$9.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.78$12.6$7.32$7.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.66$13.1$6.85$6.65$0.21
2013Detailed filing. Detailed filing data is available for this year.$13.6$0.76$12.9$5.86$5.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.75$12.8$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.80$11.9$4.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.24$11.9$4.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$25,393,775
Mission and Program Overview

Mission

The southwest autism research & resource center (sarrc) is a nonprofit, community-based organization dedicated to autism research, education and outreach for individuals with autism and their families.

To advance research and provide a lifetime of support for individuals with autism & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,045,640$12,897,831▲ $2,852,191
Investments in Publicly Traded Securities$7,098,904$7,447,425▲ $348,521
Pledges and Grants Receivable$4,979,148$7,372,264▲ $2,393,116
Savings and Temporary Cash Investments$2,576,426$3,998,586▲ $1,422,160
Accounts Receivable$3,269,279$2,849,425▼ $419,854
Cash and Non-Interest-Bearing Accounts$1,841,972$2,231,290▲ $389,318
Investments Other Securities$454,888$470,459▲ $15,571
Prepaid Expenses and Deferred Charges$329,660$434,787▲ $105,127
Total Assets$30,925,198$37,963,019▲ $7,037,821
Other Assets Total$329,281$260,952▼ $68,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,504,570$2,754,570▲ $1,250,000
Accounts Payable and Accrued Expenses$1,384,467$1,720,803▲ $336,336
Deferred Revenue$157,888$440,611▲ $282,723
Other Liabilities$422,535$424,705▲ $2,170
Total Liabilities$3,469,460$5,340,689▲ $1,871,229
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,407,290$19,536,608▲ $4,129,318
Net Assets Without Donor Restrictions$12,048,448$13,085,722▲ $1,037,274
Total Net Assets Fund Balance$27,455,738$32,622,330▲ $5,166,592
Total Liabilities and Net Assets / Fund Balance$30,925,198$37,963,019▲ $7,037,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,389,193$51,847$9,441,040
Buildings$2,269,232$3,789,467$6,058,699
Equipment$118,314$905,021$1,023,335
Leasehold Improvements$299,123$696,796$995,919
Land$821,969-$821,969

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,883,789$61,694▲ $528,700$290,365$5,155,464
2023$4,474,034$97,349▲ $624,097$285,252$4,883,789
2022$5,587,856-▼ $816,746$268,785$4,474,034
2021$5,146,952$71,568▲ $632,300$233,557$5,587,856
2020$4,410,608$318,388▲ $531,588$89,000$5,146,952
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel OpendenPresident & CEOFT$315,152$68,031$383,183
Christopher SmithChief Science OfficerFT$190,266$18,073$208,339
Brian ShawVP of FinanceFT$163,433$22,117$185,550
Rachel AndersonChief Clinical OfficerFT$153,708$13,443$167,151
Jennifer BurwellVP of OperationsFT$140,676$18,243$158,919
Maureen JordenChief Development OfficerFT$145,309$12,650$157,959
Nicole JamesDirector of ResearchFT$122,356$11,945$134,301
Summer BoydLicensed PsychologistFT$121,704$9,490$131,194
Alexis BogiloDirector of Client ExperienceFT$103,291$10,571$113,862

Board Members and Trustees

NameTitle
Christine Wilkinson PhdChair
Chadwick CampbellVice Chair
Denise ResnikEmeritus Member
Gary JaburgEmeritus Member
Howard SobelmanEmeritus Member
Neil BalterEmeritus Member
Amir NizamMember
Anthony HerroMember
Charlie MarkleMember
Gregory BernoskyMember
Julie AlpertMember
Leslie BarakatMember
Mark IsaacsMember
Paige RothermelMember
Pearl Chang EsauMember
Pearl WoodringMember
Ryan EwingMember
Scott WallaceMember
Tom BakerMember
Stephanie KingSecretary
Jason LattinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,753,427
Program Service Revenue
$14,796,260
Investment Income
$807,823
Other Revenue
$-328,695
All Other Contributions
$6,724,187
Change in Net Assets
$4,971,461

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table47$212,485Fair Market Value (FMV)
Other Non Cash Contri Table8$132,612Fair Market Value (FMV)
Total Noncash Contributions55$345,097-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,316,533
Revenue Not Reported on Financial Statements
$-287,718
Revenue Not Reported on Form 990
$198,531
Other Revenue Adjustments
$-331,382
Total Revenue per Audited Statements
$25,515,064
Total Revenue per Form 990
$25,028,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,814,876
Other Expenses$4,165,060
Total Fundraising Expense$1,617,207
Grants and Similar Amounts Paid$77,418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,873,676$1,506,921$664,145$12,044,742
Other Employee Benefits$1,014,934$293,718$82,139$1,390,791
Current Officers, Directors, Trustees, and Key Employees$375,491$601,201$284,409$1,261,101
Payroll Taxes$754,529$138,327$63,980$956,836
Occupancy$657,257$77,677$53,895$788,829
Depreciation Depletion$539,562$63,998$26,531$630,091
Fees for Services Other$318,084$83,073$65,624$466,781
Advertising$232,515$122,117$55,721$410,353
Travel$140,818$40,739$18,666$200,223
Pension Plan Contributions$149,663$11,743-$161,406
Insurance$35,716$111,852$7,143$154,711
Other Expenses$51,136$31,764$14,482$97,382
Office Expenses$16,560$10,503$53,317$80,380
Grants to Domestic Orgs$77,418--$77,418
Fees for Service Investment Mgmnt Fees-$43,664-$43,664
Fees for Services Accounting-$33,654-$33,654
Fees for Services Legal$1,238$7,602-$8,840
Total Functional Expenses$14,933,294$3,506,853$1,617,207$20,057,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,348,472
Total Expenses per Form 990$20,057,354
Expenses per Audited Statements$20,013,690
Expenses Not Reported on Form 990$334,782
Expenses Not Reported on Financial Statements$43,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona State UniversityTempe, AZN/aTo Develop and Maintain Independence in Adults With Asd$0
First Place ArizonaPhoenix, AZ501c3Yesday Partner Donation$0
The Research Foundation SunyAlbany, NY501c3Early Treatment in Young Children With Asd With Leucovorin$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$331,381
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Breakfast$1,652,901-$20,622-
Yes Day$433,185-$30,216-
Total Events$2,086,086-$331,381$-331,381
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$263,135
Insurance Overpayments$161,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“The vice president of finance will review the form 990 draft with the president. If corrections are necessary, they will be directed to the tax preparer. If no corrections are necessary, the 990 will be provided to the finance committee of the board for review. If there are no corrections from the finance committee, the general board will be given a copy for review prior to the form 990 being signed and acceptance given to the tax preparer to finalize and file.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by reviewing and obtaining signed statements from both board members and employees annually.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation is determined by the human resource committee by which an evaluation of market data is researched, job duties are assessed and given a point value, and a salary range is determined for each position. The president confers with the human resources committee regarding compensation issues for officer positions other than the president and makes a recommendation for any change to the board executive committee for approval.”

Form 990, Part VI, Section C, Line 19

“All documents such as governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Autism Research and Resource
EIN
31-1496646
Phone
6023408717
Address
300 N 18TH STREET, PHOENIX, AZ 85006

Signing Officer

Name
Daniel Openden
Title
President and CEO
Phone
6023408717
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Openden
Formed
1996
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
310
Volunteers
970

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps
Phone
4808394900
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Sarrc's endowment funds consist of 3 individual donor-restricted funds and 1 board-designated fund established for a variety of purposes. A certain amount is appropriated for expenditure each year, based on an average percentage of the endowment funds balance. Amounts expended are added to the annual budget.”

PART X, LINE 2:

“The organization recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the tax positions will not be sustained upon examination by the tax authorities. As of december 31, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct special events -331,382.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special events 331,382.”

Raw XML AppendixShowing 400 of 900 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/MissionDesc0THE SOUTHWEST AUTISM RESEARCH & RESOURCE CENTER (SARRC) IS A NONPROFIT, COMMUNITY-BASED ORGANIZATION DEDICATED TO AUTISM RESEARCH, EDUCATION AND OUTREACH FOR INDIVIDUALS WITH AUTISM AND THEIR FAMILIES.
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