GRANT A GIFT AUTISM FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GRANT A GIFT AUTISM FOUNDATION (EIN 80-0350583)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349323693
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T16:59:51-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201625307 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gerety & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6823 S Eastern Ave Suite 101 | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | 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 | 800350583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant A Gift Autism Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 7029989505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 South Rancho Drive D | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Hager | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7025642453 | PhoneNum |
| Signature | 2024-11-14 | 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 | Daniel T Gerety CPA | PreparerPersonNm |
| PTIN | P00295017 | PTIN |
| Phone | 7029332213 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| 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 | Brian Hager | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 South Rancho Drive D | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,517,723 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.grantagift.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | Provide individuals and their families living with autism and other neurodevelopmental disorders with vital diagnostic, therapy, and wrap-around services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,121,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,120,698 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $959,078 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,116,191 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,250 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,417 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$632,370 | PYOtherRevenueAmt |
| CY Other Revenue | -$553,191 | CYOtherRevenueAmt |
| PY Total Revenue | $3,455,751 | PYTotalRevenueAmt |
| CY Total Revenue | $7,759,115 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,977,755 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,086,276 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $20,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $129,889 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,656,264 | PYOtherExpensesAmt |
| CY Other Expenses | $1,707,933 | CYOtherExpensesAmt |
| PY Total Expenses | $3,694,769 | PYTotalExpensesAmt |
| CY Total Expenses | $4,814,209 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$239,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,944,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,517,825 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,901,180 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $785,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,224,404 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,731,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,676,776 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Grant a Gift Autism Foundation is a non-profit 501(c)(3) organization providing comprehensive clinical services, resources, education, research, and advocacy for individuals and families living with autism and other neurodevelopmental conditions. Grant-A-Gift Autism Foundation took over the Ackerman Autism Center operations from UNLV Health effective June 28, 2021. The Foundation created a wholly-owned, single-member LLC to continue to provide clinical treatment services to its patients. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,752,897 | ExpenseAmt |
| Revenue | $1,116,191 | RevenueAmt |
| Desc | Clinical Treatment Services - The clinical treatment services provide access to individuals and families seeking autism services including, early diagnostics, assessments, developmental-behavioral pediatrics, pediatric neurology, neuropsychological assessments, as well as therapeutic access to include Early Start Denver Model. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $178,853 | ExpenseAmt |
| Revenue | $1,331 | RevenueAmt |
| Desc | Group Social Treatment Service Programs include BUDS, TeenBUDS, and the Daily Living Skills Program. 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 relationships, the workplace, and the community.Vocational Programming - Programs include the TeenWORKS Community, Internships, and Entrepreneurial Skills Development. Occupational Readiness, Knowledge, and Skills Programs consist of community-based vocational/life-prep transition programs, serving teenagers to young adults in their twenties on the autism spectrum. Along with gaining a comprehensive set of job readiness skills across multiple settings, participants 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. Quarterly reports focus on tracking individualized progress throughout the program by their assigned therapist. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,931,750 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 76 | 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 |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eric Hill | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7025642453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 S Rancho Drive Suite D | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Gary Ackerman | ||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ellen Whittemore | ||||||
| Vice-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brian Hager | ||||||
| President & CEO | 40.00 | Yes (X) | Yes (X) | $149,313 | $0 | $10,447 |
| Alli Abrahamson | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Marc Badain | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Shanna Birky | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tony Bonnici | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Donna Curry | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Randy Gabe | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Gerety | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Guindy | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Gwen Johnson PhD | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sandra-Leigh Findlay | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jessy Liddell | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kate Lowenhar-Fisher | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Martin | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sharry Quillin | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher J Stuhmer | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Hill | ||||||
| Director of Finance | 40.00 | Yes (X) | $111,587 | $0 | $16,542 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $260,900 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,989 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allen Davis EW MCGAH ET AL PTR LP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 Raiders Way | AddressLine1Txt |
| City | Henderson | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Event venue hosting | ServicesDesc |
| Compensation | $411,582 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $15,523 | FederatedCampaignsAmt |
| Fundraising | $1,615,207 | FundraisingAmt |
| Government Grants | $4,235,354 | GovernmentGrantsAmt |
| All Other Contributions | $1,254,614 | AllOtherContributionsAmt |
| Noncash Contributions | $59,935 | NoncashContributionsAmt |
| Total Contributions | $7,120,698 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Ackerman Autism Center | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $1,116,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,116,191 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,116,191 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,417 | TotalRevenueColumnAmt |
| Exclusion | $75,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $196,806 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,615,207 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $758,608 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$561,802 | TotalRevenueColumnAmt |
| Exclusion | -$561,802 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| License plate fees | 900099 | $7,280 | $7,280 | |
| Other revenue | 900099 | $1,331 | $1,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,611 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,759,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,117,522 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$479,105 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,900 | TotalAmt |
| Management And General | $260,900 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,407,440 | TotalAmt |
| Program Services | $1,683,145 | ProgramServicesAmt |
| Management And General | $622,495 | ManagementAndGeneralAmt |
| Fundraising | $101,800 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,541 | TotalAmt |
| Program Services | $127,848 | ProgramServicesAmt |
| Management And General | $84,597 | ManagementAndGeneralAmt |
| Fundraising | $10,096 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,395 | TotalAmt |
| Program Services | $123,189 | ProgramServicesAmt |
| Management And General | $65,096 | ManagementAndGeneralAmt |
| Fundraising | $7,110 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,946 | TotalAmt |
| Program Services | $62,537 | ProgramServicesAmt |
| Management And General | $11,409 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Fundraising | $20,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,011 | TotalAmt |
| Program Services | $576,167 | ProgramServicesAmt |
| Management And General | $4,844 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,603 | TotalAmt |
| Program Services | $65,203 | ProgramServicesAmt |
| Fundraising | $6,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,945 | TotalAmt |
| Program Services | $56,257 | ProgramServicesAmt |
| Management And General | $6,688 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,310 | TotalAmt |
| Program Services | $209,310 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,130 | TotalAmt |
| Program Services | $380,775 | ProgramServicesAmt |
| Management And General | $92,355 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570 | TotalAmt |
| Program Services | $570 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,652 | TotalAmt |
| Program Services | $6,652 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,003 | TotalAmt |
| Program Services | $8,037 | ProgramServicesAmt |
| Management And General | $2,966 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,157 | TotalAmt |
| Program Services | $44,157 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,930 | TotalAmt |
| Management And General | $45,930 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Operational expenses | $67,759 | $67,759 | ||
| Merchant & bank fees | $37,399 | $37,399 | ||
| Bad debt expense | $22,518 | $22,518 | ||
| Functional expense recl | $0 | $520,144 | -$504,627 | -$15,517 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,814,209 | TotalAmt |
| Program Services | $3,931,750 | ProgramServicesAmt |
| Management And General | $752,570 | ManagementAndGeneralAmt |
| Fundraising | $129,889 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,596 | BOYAmt |
| EOY | $476,107 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,748 | BOYAmt |
| EOY | $2,344,414 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,605 | BOYAmt |
| EOY | $602,835 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,150 | BOYAmt |
| EOY | $1,456,568 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,035 | BOYAmt |
| EOY | $33,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $511,807 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $381,142 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,822 | BOYAmt |
| EOY | $130,665 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,869 | BOYAmt |
| EOY | $856,921 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,517,825 | BOYAmt |
| EOY | $5,901,180 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,082 | BOYAmt |
| EOY | $228,429 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,832 | BOYAmt |
| EOY | $144,568 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,041 | BOYAmt |
| EOY | $831,407 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,955 | BOYAmt |
| EOY | $1,224,404 | 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 | $1,056,729 | BOYAmt |
| EOY | $3,241,004 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,141 | BOYAmt |
| EOY | $1,435,772 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,870 | BOYAmt |
| EOY | $4,676,776 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,517,825 | BOYAmt |
| EOY | $5,901,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,944,906 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,917,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,483,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,135,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,121,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,215,279 | CurrentTaxYearAmt |
| Total | $16,873,480 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,917,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,483,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,135,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,121,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,215,279 | CurrentTaxYearAmt |
| Total | $16,873,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,868,387 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,005,093 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,417 | CurrentTaxYearAmt |
| Total | $100,846 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,280 | CurrentTaxYearAmt |
| Total | $30,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,005,305 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,451,199 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68970 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,922 | DepreciationAmt |
| Book Value | $13,731 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,035 | DepreciationAmt |
| Book Value | $68,866 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,185 | DepreciationAmt |
| Book Value | $48,068 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $130,665 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security deposits | $26,998 |
| Operating lease right-of-use assets | $829,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $856,921 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liability | Desc |
| Amt | $831,407 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $831,407 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,841,786 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $73,909 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $73,909 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,767,877 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$8,762 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$8,762 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,759,115 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,896,880 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $73,909 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $31,280 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $105,189 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,791,691 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $22,518 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $22,518 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,814,209 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Grant a Gift Autism Foundation is a not-for-profit organization as described in section 501(c)(3) of the Internal Revenue Code (IRC) and is generally exempt from income taxes on related income pursuant to the appropriate section of the IRC. Ackerman Autism Center, LLC is a limited liability company whose sole member is Grant a Gift Autism Foundation and is treated as a disregarded entity for income tax purposes. |
| Part XI, Line 4b - Other Adjustments: | Direct fundraising costs -31,280. Bad debt 22,518. |
| Part XII, Line 2d - Other Adjustments: | Direct fundraising costs 31,280. Bad debt |
| Part XII, Line 4b - Other Adjustments: | Bad debt 22,518. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donor Basis LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2518 Brahead Land | AddressLine1Txt |
| City | Henderson | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Development Director | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $20,000 | RetainedByContractorAmt |
| Net To Organization | -$20,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $20,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$20,000 | TotalNetToOrganizationAmt |
| Licensed States | NV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K Race | Event1Nm |
| Gross Receipts Event1 | $130,617 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $130,397 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $220 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $120 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,065 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $19,322 | OtherDirectExpensesEvent1Amt |
| Event2 | Annual Gala & Auction | Event2Nm |
| Gross Receipts Event2 | $1,659,093 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,462,507 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $196,586 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $59,935 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $416,802 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $249,624 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,303 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,303 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,740 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,812,013 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,615,207 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $196,806 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $60,055 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $418,867 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $279,686 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $758,608 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$561,802 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Hager | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $149,313 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,447 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,760 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Proposals for compensation are made based on comparisons with industry averages, and then submitted and voted upon by the Board. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,145 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Retail value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,050 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Retail value | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,045 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Retail value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,375 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Retail value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Bike | 1 | $9,500 | retail value |
| Yes (X) | Pets | 2 | $6,000 | Retail value |
| Yes (X) | Spa/Beauty | 7 | $5,040 | Retail value |
| Yes (X) | Merchandise | 6 | $2,055 | Retail value |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 15 | 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 available upon request. |
| Form 990, Part IX, line 11g | Outside services: Program service expenses 576,167. Management and general expenses 4,844. Fundraising expenses 0. Total expenses 581,011. |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ackerman Autism Center LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 S Rancho Drive Ste D | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 854370510 | EIN |
| Primary Activities | Autism patient services | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Total Income | $1,755,840 | TotalIncomeAmt |
| End Of Year Assets | $1,799,377 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant a Gift Autism Foundation | BusinessNameLine1Txt |