KNOWAUTISM FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KNOWAUTISM FOUNDATION (EIN 46-2573522)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349303256
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T08:56:51-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 BUFFALO SPEEDWAY SUITE 1600 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462573522 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOWAUTISM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KNOW | BusinessNameControlTxt |
| Phone | 8328346437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 12 POST OAK BLVD 276 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PERRI PALERMO-MOTAMEDI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8328346437 | PhoneNum |
| Signature | 2024-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY LANDRY | PreparerPersonNm |
| PTIN | P01614538 | PTIN |
| Phone | 7136211515 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PERRI PALERMO-MOTAMEDI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 1/2 POST OAK BLVD 276 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $988,752 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KNOW-AUTISM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | KNOWAUTISM FOUNDATION PROMOTES AUTISM AWARENESS BY PROVIDING EDUCATION RELATING TO AUTISM, AND SUPPORTING OTHER ORGANIZATIONS THAT PROVIDE RESOURCES FOR FAMILIES STRICKEN WITH AUTISTIC FAMILY MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $667,334 | PYContributionsGrantsAmt |
| CY Contributions Grants | $988,752 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$197,349 | PYOtherRevenueAmt |
| CY Other Revenue | -$372,350 | CYOtherRevenueAmt |
| PY Total Revenue | $469,985 | PYTotalRevenueAmt |
| CY Total Revenue | $616,402 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $208,455 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $200,335 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,508 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $82,875 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $60,654 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,168 | PYOtherExpensesAmt |
| CY Other Expenses | $65,619 | CYOtherExpensesAmt |
| PY Total Expenses | $312,131 | PYTotalExpensesAmt |
| CY Total Expenses | $348,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $157,854 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $267,573 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $543,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $756,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $504 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $542,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $756,678 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROMOTE AUTISM AWARENESS AND TO HELP CHILDREN AND ADULTS AFFECTED BY AUTISM BY PROVIDING EDUCATION AND RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $132,800 | ExpenseAmt |
| Grant | $132,800 | GrantAmt |
| Desc | TUITION & THERAPY ASSISTANCE PROGRAM PROVIDES SCHOLARSHIPS RANGING FROM $1,000 TO $10,000 TO HELP EASE THE FINANCIAL BURDEN OF THERAPEUTIC TREATMENTS AND INTERVENTION FOR AUTISM. TO BE ELIGIBLE, THE CHILD MUST BE BETWEEN 12 MONTHS AND 18 YEARS OF AGE AND MUST HAVE ALREADY RECEIVED A CLINICAL DIAGNOSIS OF AUTISM SPECTRUM DISORDER. THESE AWARDS MAY BE USED FOR BEHAVIORAL INTERVENTION PROGRAMS, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL SKILLS GROUPS, SPECIAL NEEDS SCHOOLS, AND SPECIAL EDUCATION PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,630 | ExpenseAmt |
| Grant | $60,580 | GrantAmt |
| Desc | COMMUNITY PARTNERSHIPS PROGRAM - THE PURPOSE OF THIS PROGRAM IS TO SUPPORT OTHER ORGANIZATIONS WITH PROGRAMMING FOR SPECIAL NEEDS CHILDREN IN THE COMMUNITY TO FURTHER OUR MISSION.THE SPECIAL INTEREST FUND WAS ESTABLISHED TO HELP CHILDREN WITH AUTISM ACCESS ADAPTIVE AND INCLUSIVE PROGRAMS AND SERVICES THAT DO NOT FALL UNDER THE UMBRELLA OF TRADITIONAL AUTISM TREATMENTS OR INTERVENTIONS. AWARDS RANGE FROM $500 TO $2,000 PER CHILD. ELIGIBLE PROGRAMS INCLUDE SPECIALIZED CAMPS, MUSIC THERAPY, ART THERAPY, YOGA THERAPY, THERAPEUTIC HORSEBACK RIDING, ADAPTIVE SWIM LESSONS, AND SIMILAR PROGRAMMING. THIS FUND MAY ALSO BE USED TO COVER FEES FOR THE SERVICES OF AUTISM/DISABILITY ADVOCATES (UP TO $1,000).ART PROGRAM FOCUSES ON PROVIDING CHILDREN AN OUTLET TO EXPRESS THEMSELVES. WE PROVIDE ART KITS TO OUR GRANT RECIPIENTS, STUDENTS FROM SCHOOLS, AND OTHER ORGANIZATIONS, TO CHILDREN INTERESTED IN PARTICIPATING IN OUR ART FESTIVAL. THE SUBMISSIONS ARE FEATURED IN OUR ANNUAL AS I AM ART FESTIVAL. AUTISM DIAGNOSTIC ASSISTANCE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO FAMILIES TO HELP SUBSIDIZE THE COST OF DIAGNOSTIC TESTING FOR CHILDREN BETWEEN THE AGES OF 12 MONTHS AND 14 YEARS OF AGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,955 | ExpenseAmt |
| Grant | $6,955 | GrantAmt |
| Desc | THE EMERGENCY RELIEF PROGRAM PROVIDES DIRECT FINANCIAL ASSISTANCE TO FAMILIES WITH CHILDREN AND ADULTS AFFECTED BY AUTISM TO HELP THEM WITH FOOD AND SCHOOL SUPPLIES WHEN THEY ARE NEGATIVELY IMPACTED BY NATURAL DISASTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $246,385 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 8328346437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 1/2 POST OAK BLVD 276 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EDNA MICHELLE BOHREER | ||||||
| CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS CARDENAS | ||||||
| GRANTS CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIAN MCLENDON | ||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PERRI PALERMO-MOTAMEDI | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRI ZUCKER | ||||||
| DEVELOPMENT CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA MONCADA ALAOUI | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ALICE MAO BRAMS MD | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| NICOLE LASSITER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MONTY MEAVE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUAN TINSLEY | ||||||
| DIRECTOR, PARTIAL YEAR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $988,752 | FundraisingAmt |
| Noncash Contributions | $163,062 | NoncashContributionsAmt |
| Total Contributions | $988,752 | TotalContributionsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $988,752 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $372,350 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$372,350 | TotalRevenueColumnAmt |
| Exclusion | -$372,350 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $616,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$372,350 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,350 | TotalAmt |
| Program Services | $58,350 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,985 | TotalAmt |
| Program Services | $141,985 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,814 | TotalAmt |
| Program Services | $31,866 | ProgramServicesAmt |
| Management And General | $14,163 | ManagementAndGeneralAmt |
| Fundraising | $24,785 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,061 | TotalAmt |
| Program Services | $5,428 | ProgramServicesAmt |
| Management And General | $2,412 | ManagementAndGeneralAmt |
| Fundraising | $4,221 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,949 | TotalAmt |
| Management And General | $5,949 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,535 | TotalAmt |
| Fundraising | $2,535 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,240 | TotalAmt |
| Program Services | $3,258 | ProgramServicesAmt |
| Management And General | $1,448 | ManagementAndGeneralAmt |
| Fundraising | $2,534 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,240 | TotalAmt |
| Program Services | $4,158 | ProgramServicesAmt |
| Management And General | $1,848 | ManagementAndGeneralAmt |
| Fundraising | $3,234 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,564 | TotalAmt |
| Management And General | $15,564 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING | $23,345 | $23,345 | ||
| BANK CHARGES | $1,042 | $1,042 | ||
| PARTNERSHIP PROGRAMS | $298 | $298 | ||
| MILEAGE | $294 | $294 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112 | TotalAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,829 | TotalAmt |
| Program Services | $246,385 | ProgramServicesAmt |
| Management And General | $41,790 | ManagementAndGeneralAmt |
| Fundraising | $60,654 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,049 | BOYAmt |
| EOY | $756,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,049 | BOYAmt |
| EOY | $756,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,545 | BOYAmt |
| EOY | $756,678 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,545 | BOYAmt |
| EOY | $756,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,049 | BOYAmt |
| EOY | $756,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $267,573 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$53,440 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $988,752 | CurrentTaxYearAmt |
| Total | $2,610,142 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $988,752 | CurrentTaxYearAmt |
| Total | $2,610,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $95,935 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,514,207 | PublicSupportTotal170Amt |
| Total Support | $2,610,142 | TotalSupportAmt |
| Public Support CY170 | 0.96320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $937,570 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $937,570 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $163,062 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $87,989 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $14,743 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $96,101 | OtherDirectExpensesEvent1Amt |
| Event2 | POKER NIGHT | Event2Nm |
| Gross Receipts Event2 | $51,182 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,182 | CharitableContriEvent2Amt |
| Cash Prizes Event2 | $2,658 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,705 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $736 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,656 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $988,752 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $988,752 | CharitableContributionsTotAmt |
| Cash Prizes Total Events | $2,658 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $163,062 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $91,694 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $736 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,443 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,757 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $372,350 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$372,350 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THEATER UNDER THE STARS | ||||||||
| 800 BAGBY STREET 200 | HOUSTON | TX | 77002 | 741394920 | 501(C)(3) | $20,000 | $0 | INCLUSIVE ARTS |
| FAMILY TO FAMILY NETWORK | ||||||||
| 16225 PARK TEN PL STE 500 | HOUSTON | TX | 770845152 | 760823275 | 501(C)(3) | $25,350 | $0 | GENERAL SUPPORT |
| WRC - ROGER CLEMENS FOUNDATION | ||||||||
| 8572 KATY FWY STE 106 | HOUSTON | TX | 770241821 | 760378319 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AUTISM AWARENESS PROGRAM | 2 | $2,230 |
| SPECIAL INTEREST FUND | 6 | $6,955 |
| TUITION ASSISTANCE | 42 | $132,800 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY PARTNERSHIP: WE PARTNER WITH NON-PROFIT ORGANIZATIONS TO FURTHER OUR MISSION. OUR PARTNERS HAVE SPECIAL NEEDS PROGRAMS THAT PROVIDE AFFORDABLE, ACCESSIBLE EDUCATIONAL AND ENRICHMENT OPORTUNITIES TO CHILDREN WITH DISABILITIES. POTENTIAL QUALIFYING PARTNERS PROVIDE GRANT PROPOSALS TO KNOWAUTISM FOUNDATION BEFORE OUR QUARTERLY BOARD MEETINGS. THE BOARD WILL DECIDE IF SUPPORTING THE PROGRAM WILL FURTHER OUR MISSION, IF WE HAVE FUNDING IN OUR ALLOCATED BUDGET TO SUPPORT THE PROPOSED PROGRAM, AND HOW MUCH WILL BE GRANTED. FOR INDIVIDUAL GRANTS, APPLICATIONS ARE RECEIVED ON AN ONGOING BASIS. THE GRANT COMMITTEE, COMPOSED OF A MINIMUM OF THREE PEOPLE, MEETS EVERY SIX WEEKS TO DECIDE ON GRANTED AWARDS. APPLICANTS MUST HAVE A CHILD WITH A CLINICAL DIAGNOSIS OF AUTISM SPECTRUM DISORDER. THE CHILD MUST BE BETWEEN 12 MONTHS AND 21 YEARS OF AGE AND IS CURRENTLY ENROLLED IN A SPECIAL NEEDS PROGRAM. THE GRANT AMOUNT WILL BE BETWEEN $1,000 AND $5,000 UNDER THE TUITION ASSISTANCE PROGRAM. THE APPROVAL AND AMOUNT WILL BE RECOMMENDED BY ONE COMMITTEE MEMBER AND VOTED ON BY THE WHOLE COMMITTEE. SPECIAL INTEREST FUND AND DIAGNOSTIC ASSISTANCE PROGRAM HAVE THE SAME ELIGIBILITY AND APPROVAL PROCEDURES. THE GRANT AMOUNT RANGES FROM $500 TO $2,000. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 55 | ContributionCnt |
| Noncash Contributions Rpt F990 | $163,062 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN (B) NOTATES THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR WITH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST BETWEEN THE INTEREST OF THE ORGANIZATION AND THE DIRECTOR'S PERSONAL FAMILY, FINANCIAL, OR PROFESSIONAL INTERESTS, SHALL DISCLOSE THIS CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS ON A TIMELY BASIS. IF A DIRECTOR HAS A CONFLICT OF INTEREST RELATING TO ANY MATTER UNDER CONSIDERATION FOR A DECISION BY THE BOARD OF DIRECTORS, HE OR SHE SHALL ABSTAIN FROM ANY VOTE, DISCUSSION (EXCEPT AS THE REMAINING BOARD DEEMS NECESSARY FOR INFORMATIONAL PURPOSES), OR ANY ATTEMPT TO INFLUENCE THE DECISION OF THE BOARD ON THAT MATTER. THE BOARD MAY ALSO REQUIRE THE DIRECTOR TO BE EXCUSED FROM THE MEETING WHILE THE MATTER IS BEING DELIBERATED AND VOTED ON. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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