Civic Intelligence

Grant a Gift Autism Foundation

990 • Fiscal year 2016 • EIN 80-0350583

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.grantagiftautismfoundation.org
630 S Rancho Drive Suite DLas Vegas, NV 89106

(702) 564-2453

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

274%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,303,071

Up $954,345 (+274%) from 2015

Net Assets

Up

$1,237,986

Up $898,975 (+265%) from 2015

Liabilities

Up

$65,085

Up $55,370 (+570%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Up

$2,165,882

Up $1,365,947 (+171%) from 2015

Expenses

Up

$1,251,574

Up $663,824 (+113%) from 2015

Net Income

Up

$914,308

Up $702,123 (+331%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2011: $64,574Liabilities 2011: $0Net Assets 2011: $64,5742011Assets 2012: $56,428Liabilities 2012: $85Net Assets 2012: $56,3432012Assets 2013: $69,038Liabilities 2013: $318Net Assets 2013: $68,7202013Assets 2014: $129,017Liabilities 2014: $2,191Net Assets 2014: $126,8262014Assets 2015: $348,726Liabilities 2015: $9,715Net Assets 2015: $339,0112015Assets 2016: $1,303,071Liabilities 2016: $65,085Net Assets 2016: $1,237,9862016Assets 2017: $677,308Liabilities 2017: $200,461Net Assets 2017: $476,8472017Assets 2018: $1,847,099Liabilities 2018: $195,340Net Assets 2018: $1,651,7592018Assets 2019: $1,851,295Liabilities 2019: $158,852Net Assets 2019: $1,692,4432019Assets 2020: $1,633,596Liabilities 2020: $359,933Net Assets 2020: $1,273,6632020Assets 2021: $2,438,508Liabilities 2021: $446,450Net Assets 2021: $1,992,0582021Assets 2022: $2,517,825Liabilities 2022: $785,955Net Assets 2022: $1,731,8702022Assets 2023: $5,901,180Liabilities 2023: $1,224,404Net Assets 2023: $4,676,7762023Assets 2024: $9,105,600Liabilities 2024: $972,583Net Assets 2024: $8,133,0172024

Highlighted filing

2016

Assets$1,303,071
Liabilities$65,085
Net Assets$1,237,986
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $132,1322011Expenses 2012: $157,9562012Revenue 2013: $403,387Expenses 2013: $285,529Net Income 2013: $117,8582013Revenue 2014: $461,425Expenses 2014: $403,319Net Income 2014: $58,1062014Revenue 2015: $799,935Expenses 2015: $587,750Net Income 2015: $212,1852015Revenue 2016: $2,165,882Expenses 2016: $1,251,574Net Income 2016: $914,3082016Revenue 2017: $881,907Expenses 2017: $1,506,191Net Income 2017: -$624,2842017Revenue 2018: $2,563,509Expenses 2018: $1,357,662Net Income 2018: $1,205,8472018Revenue 2019: $1,982,554Expenses 2019: $1,860,850Net Income 2019: $121,7042019Revenue 2020: $1,524,310Expenses 2020: $1,943,090Net Income 2020: -$418,7802020Revenue 2021: $3,251,942Expenses 2021: $2,533,547Net Income 2021: $718,3952021Revenue 2022: $3,455,751Expenses 2022: $3,694,769Net Income 2022: -$239,0182022Revenue 2023: $7,759,115Expenses 2023: $4,814,209Net Income 2023: $2,944,9062023Revenue 2024: $9,927,995Expenses 2024: $6,471,753Net Income 2024: $3,456,2422024

Highlighted filing

2016

Revenue$2,165,882
Expenses$1,251,574
Net Income$914,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,382,501
Mission and Program Overview

Mission

Grant a Gift Autism Foundation is a non-profit 501(c)(3) organization with a mission to help children, young adults and their families master autism by providing assessment and treatment funding; combined with support services, vocational training and transition planning.

Our mission is to assist in enhancing each autistic child's development while supporting the family unit and promoting a lifetime of inclusion in the community in hopes of improving each family's quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$145,602$526,368▲ $380,766
Savings and Temporary Cash Investments$165,195$446,762▲ $281,567
Land, Buildings, and Equipment, Net$1,645$291,012▲ $289,367
Prepaid Expenses and Deferred Charges$17,388$21,213▲ $3,825
Accounts Receivable$6,932$0▼ $6,932
Cash and Non-Interest-Bearing Accounts$372$581▲ $209
Total Assets$348,726$1,303,071▲ $954,345
Other Assets Total$11,592$17,135▲ $5,543
Liabilities
Other Liabilities$0$47,494▲ $47,494
Accounts Payable and Accrued Expenses$9,715$17,591▲ $7,876
Total Liabilities$9,715$65,085▲ $55,370
Net Assets / Fund Balance
Unrestricted Net Assets$167,531$765,901▲ $598,370
Temporarily Rstr Net Assets$171,480$472,085▲ $300,605
Total Net Assets Fund Balance$339,011$1,237,986▲ $898,975
Total Liabilities and Net Assets / Fund Balance$348,726$1,303,071▲ $954,345

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$200,886$16,769$217,655
Other Land Buildings$55,116$4,836$59,952
Equipment$35,010$5,699$40,709
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda TachePresidentFT$95,000$95,000

Board Members and Trustees

NameTitle
Randy GabeChairman
Bob FowlerAdvisory Board
Christine KielyAdvisory Board
Dawn GibbonsAdvisory Board
Julie BeasleyAdvisory Board
Mario J Gaspar de AlbaAdvisory Board
Michelle Scott-LewingAdvisory Board
Amy HooksDirector
Andrea BlueDirector
Brian LauzonDirector
Christopher StuhmerDirector
Daniel GeretyDirector
Donna CurryDirector
Flossie ChristensenDirector
Gary AckermanDirector
Kate Lowenhar-FisherDirector
Kathy MartinDirector
Pat ChristensenDirector
Sarah GuindyDirector
Sharry QuillinDirector
Tony BonniciDirector
Jan CrandyParent/Advocate
Delwyn WebberSecertary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,150,787
Program Service Revenue
$15,095
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,370,034
Change in Net Assets
$914,308

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 Table2$12,198Comparable Sales
Other Non Cash Contri Table1$9,728Comparable Sales
Other Non Cash Contri Table1$8,000Comparable Sales
Other Non Cash Contri Table2$500Comparable Sales
Total Noncash Contributions6$30,426-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,165,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,500
Total Revenue per Audited Statements
$2,177,382
Total Revenue per Form 990
$2,165,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,323
Other Expenses$495,022
Grants and Similar Amounts Paid$249,229
Total Fundraising Expense$240,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,930$189,258$183,135$507,323
Grants to Domestic Orgs$192,080--$192,080
Occupancy$77,493$72,800-$150,293
Advertising$10,875$45,035$31,125$87,035
Grants to Domestic Individuals$57,149--$57,149
All Other Expenses$14,497$34,085$6,076$54,658
Fees for Services Accounting$6,822$29,605$551$36,978
Other Expenses$210$2,108$13,758$16,076
Depreciation Depletion$3,407$8,507-$11,914
Travel$4,668$880$954$6,502
Insurance$602$3,898-$4,500
Fees for Services Legal$76$320$4$400
Interest-$26-$26
Total Functional Expenses$600,352$410,857$240,365$1,251,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,278,407
Expenses per Audited Statements$1,251,575
Total Expenses per Form 990$1,251,575
Expenses Not Reported on Form 990$26,832
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UNLV School of MedicineLas Vegas, NV501(c)(3)To provide medical assessment and treatment to children with autism.$192,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$216,619
Fundraising Gross Income$216,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$754,887$146,638$75,226$71,412
5k Race$131,654$32,024$31,762$262
Total Events$997,372$216,619$216,619$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to UNLV Center$35,602
Accrued Wages$11,892
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
No
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

“The governing body reviews a draft of the return before it is filed.”

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

“Members sign annually that they understand and comply”

Form 990, Part VI, Section B, line 15A

“Proposals for compensation are made based upon comparisons with industry averages, then submitted and voted upon by the board”

Form 990, Part VI, Section C, line 19

“Items are avialable upon request”

Filing and Contact Details

Filer

Filer Name
Grant A Gift Autism Foundation
EIN
80-0350583
Phone
7025642453
Address
630 S Rancho Drive Suite D, Las Vegas, NV 89106

Signing Officer

Name
Terri Janison
Title
CEO
Phone
7025642453
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Janison
Formed
2009
Legal Domicile
Nv
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
265

Preparer

Firm
Gerety & Associates CPAs
Address
6817 S Eastern Ave Suite 101, Las Vegas, NV 89119
Preparer
Daniel T Gerety CPA
Phone
7029332213
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Depreciation on Books not on Return -15,332.”

Form 990, Part XII, Line 2C:

“Grant a Gift's Finance Committee selects and engages the accounting firm to prepare the audited financial statements. The Finance Committee reviews the financial statements; signs the management represtentaion letter and approves the financial statements.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Disallowed depreciation expense from construction services 15,332.”

Raw XML AppendixShowing 400 of 646 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secertary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Parent/Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt8Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0780753
IRS990/FundraisingDirectExpensesAmt0216619
IRS990/FundraisingGrossIncomeAmt0216619
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0242493
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057149
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057149
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0192080
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0192080
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02382501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03898
IRS990/InsuranceGrp/ProgramServicesAmt0602
IRS990/InsuranceGrp/TotalAmt04500
IRS990/InterestGrp/ManagementAndGeneralAmt026
IRS990/InterestGrp/TotalAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291012
IRS990/LandBldgEquipCostOrOtherBssAmt0318316
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to assist in enhancing each autistic child's development while supporting the family unit and promoting a lifetime of inclusion in the community in hopes of improving each family's quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0339011
IRS990/NetAssetsOrFundBalancesEOYAmt01237986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0556493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072800
IRS990/OccupancyGrp/ProgramServicesAmt077493
IRS990/OccupancyGrp/TotalAmt0150293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011592
IRS990/OtherAssetsTotalGrp/EOYAmt017135
IRS990/OtherChangesInNetAssetsAmt0-15332
IRS990/OtherExpensesGrp/Desc0Program Service Expense
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Merchant fees
IRS990/OtherExpensesGrp/FundraisingAmt02233
IRS990/OtherExpensesGrp/FundraisingAmt11974
IRS990/OtherExpensesGrp/FundraisingAmt2555
IRS990/OtherExpensesGrp/FundraisingAmt313758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32108
IRS990/OtherExpensesGrp/ProgramServicesAmt088344
IRS990/OtherExpensesGrp/ProgramServicesAmt12955
IRS990/OtherExpensesGrp/ProgramServicesAmt26244
IRS990/OtherExpensesGrp/ProgramServicesAmt3210
IRS990/OtherExpensesGrp/TotalAmt091174
IRS990/OtherExpensesGrp/TotalAmt119091
IRS990/OtherExpensesGrp/TotalAmt216375
IRS990/OtherExpensesGrp/TotalAmt316076
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt047494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507323
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0526368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021213
IRS990/PrincipalOfficerNm0Terri Janison
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BUDS & TeenBUDS
IRS990/ProgramServiceRevenueGrp/Desc1Teen Works Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Program Service Discou
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-565
IRS990/ProgSrvcAccomActy2Grp/Desc0Group Social Treatment Service Scholarships - Programs include BUDS, TeenBUDS, and Daily Living Skills. These programs focus on Building Up and Developing Social play life skills for children in different age brackets from 6-18 years old. Children are given the opportunity to gain much needed skills and learn how to interact with peers in a nurturing environment ultimately creating future success in the relationships, the workplace and the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195672
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058976
IRS990/ProgSrvcAccomActy3Grp/Desc0Vocational Programming - Programs include TeenWORKS Community, Internships and Entrepreneurial skills development. Working on Occupational Readiness, Knowledge, and Skills - programs consist of community-based vocational/life-prep transition programs, serving individuals 13-18 (up to 22 if enrolled in high school) years of age on the autism spectrum. Along with gaining a comprehensive set of job readiness skills across multiple settings, participatnts have the potential to gain social and behavioral skills across multiple settings, participants have the potential to gain social and behavioral skills required for a successful transition into paid working positions and other areas of adulthood. Quaterly reports focus on tracking individualized progress throughout the program by their assigned therapist.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011543
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0595
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0736751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012638
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0214975
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063184
IRS990/PYRevenuesLessExpensesAmt0212185
IRS990/PYSalariesCompEmpBnftPaidAmt0360137
IRS990/PYTotalExpensesAmt0587750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0799935
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0914308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,071
Liabilities
$65,085
Net assets
$1,237,986
Revenue
$2,165,882
Expenses
$1,251,574
Net income
$914,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.97$8.13$9.93$6.47$3.46
2023Detailed filing. Detailed filing data is available for this year.$5.90$1.22$4.68$7.76$4.81$2.94
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.79$1.73$3.46$3.69$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.45$1.99$3.25$2.53$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.36$1.27$1.52$1.94$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.16$1.69$1.98$1.86$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.20$1.65$2.56$1.36$1.21
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$0.88$1.51$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.24$2.17$1.25$0.91
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.80$0.59$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.46$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.40$0.29$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.13