2023-05-15T17:22:01-05:00 2022-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2021-07-01 300199263 ALTA VISTA CENTER FOR AUTISM DBA FIREFLY AUTISM ALTA 3037591192 2001 HOYT STREET LAKEWOOD CO 80215 DR AMANDA KELLY CEO 3037591192 2023-05-15 1 DR AMANDA KELLY 999009999 NANAZ BENYAMINI P00666808 3104773924 2023-05-12 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z DR AMANDA KELLY 2001 HOYT STREET LAKEWOOD CO 80215 10164244 0 X WWW.FIREFLYAUTISM.ORG X 2003 CO WE ARE DEDICATED TO CELEBRATING THE LIVES OF INDIVIDUALS ON THE AUTISM SPECTRUM THROUGH LEARNING, SUPPORT, AND SOLUTIONS. WE ACHIEVE THIS BY BUILDING INNOVATIVE, INDIVIDUALIZED PROGRAMS AND CULTIVATING MEANINGFUL, IMPACTFUL RELATIONSHIPS WITH INDIVIDUALS, FAMILIES, AND COMMUNITIES WE SERVE. 22 22 98 0 0 0 2530520 4592551 4833276 4822811 0 -5381 11169 3100 7374965 9413081 0 0 0 0 4640440 5474743 0 0 284410 1899596 1436732 6540036 6911475 834929 2501606 7822183 9261984 2866285 1804180 4955898 7457804 X SEE SCHEDULE O 0 0 5710982 4825911 SEE SCHEDULE O 5710982 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 98 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DR AMANDA KELLY 3037591192 2001 HOYT ST DENVER CO 80215 SANDRA GUDAT PRESIDENT 2.00 X X 0 0 0 YOLANDA ORTEGA VICE PRESIDENT 2.00 X X 0 0 0 SUZIE MURPHY SECRETARY 2.00 X X 0 0 0 ED FRANCIS TREASURER 2.00 X X 0 0 0 JOHN GRIFFITH MEMBER 1.00 X 0 0 0 DIANA RABA MEMBER 1.00 X 0 0 0 GARY MOORE MEMBER 1.00 X 0 0 0 BILL ROONEY MEMBER 1.00 X 0 0 0 TRAVIS PLAKKE MEMBER 1.00 X 0 0 0 KRYSTAL THAN MEMBER 1.00 X 0 0 0 JOHN HALE MEMBER 1.00 X 0 0 0 NICOLE TAYLOR MEMBER 1.00 X 0 0 0 JIM TOLLIVER MEMBER 1.00 X 0 0 0 LINDA CHILDEARS MEMBER 1.00 X 0 0 0 DR DAVID LANDRY MEMBER 1.00 X 0 0 0 MEYER SALTZMAN MEMBER 1.00 X 0 0 0 JESSEN GREGORY MEMBER 1.00 X 0 0 0 DONNA GOLDIN MEMBER 1.00 X 0 0 0 BRENT HINKSTON MEMBER 1.00 X 0 0 0 JOHN MORGRIDGE MEMBER 1.00 X 0 0 0 JESSICA OSTOYICH MEMBER 1.00 X 0 0 0 BRETT WININGHAM MEMBER 1.00 X 0 0 0 JESSE OGAS EXECUTIVE DIRECTOR 60.00 X 103135 0 2891 KENNETH WINN COO 60.00 X 93386 0 2786 AMANDA KELLY CEO 60.00 X 99848 0 508 296369 0 6185 1 0 0 0 0 1374635 2449030 768886 348377 4592551 PROGRAM SERVICE FEES 611600 4822811 4822811 4822811 5948 5948 537777 549106 -11329 -11329 -11329 202057 1374635 202057 0 OTHER INCOME 900003 3100 3100 3100 9413081 4825911 0 -5381 186434 150434 18000 18000 4616236 4214962 306988 94286 271166 245873 18253 7040 400907 365820 25557 9530 138416 138416 236350 32504 202923 923 77445 300 48463 28682 205093 162582 34072 8439 11825 6533 2653 2639 146255 116288 21948 8019 94953 91925 1955 1073 8508 7972 366 170 72339 56424 10851 5064 217958 170007 32694 15257 56854 46537 6141 4176 FUNDRAISING EXPENSES 60627 60627 LICENSES AND DUES 44953 27158 15428 2367 BANK FEES 21147 218 5696 15233 PROGRAM MATERIALS 13454 11965 1204 285 30555 3480 24475 2600 6911475 5710982 916083 284410 527371 1000598 1062010 2885717 568658 463443 8617 12435 5735880 836089 5117750 4899791 537777 0 7822183 9261984 365328 353776 532397 50000 1968560 1400404 2866285 1804180 X 4532654 7334553 423244 123251 4955898 7457804 7822183 9261984 2501606 300 0 X 0 1 X 1 0 X 637484 3219068 3047110 2530520 4592551 14026733 3937955 3822716 3481177 4837821 4825911 20905580 4575439 7041784 6528287 7368341 9418462 34932313 25000 2317377 64406 285013 176801 2868597 0 25000 2317377 64406 285013 176801 2868597 32063716 6624 5948 12572 6624 5948 12572 4575439 7041784 6528287 7374965 9424410 34944885 0.91760 0.90850 0.00040 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 571265 571265 4333807 246700 4087107 357046 297347 59699 435738 269703 166035 38024 22339 15685 4899791 X 9615438 300 202057 202357 9413081 0 9413081 7113532 202057 202057 6911475 0 6911475 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME AND EXCISE TAXES AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, AND IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. DURING THE YEARS ENDED JUNE 30, 2022 AND 2021, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS, OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS GALA EXPENSES PER FINANCIAL STATEMENTS, NET WITH REVENUE ON 990 202,057. PART XII, LINE 2D - OTHER ADJUSTMENTS: GROSS GALA EXPENSES PER FINANCIAL STATEMENTS, NET WITH REVENUE ON 990 202,057. LAUGH YOURSELF BLUE 2022 1576692 1374635 202057 202057 1576692 1374635 202057 202057 202057 0 X 2 348377 PUBLICLY-TRADED STOCK 0 0 0 PART I, COLUMN (B): NON-CASH CONTRIBUTIONS OF PUBLICLY-TRADED SECURITIES WERE MADE ON TWO SEPARATE OCCASIONS BY THE SAME CONTRIBUTOR: 2,724 SHS DV, 66 SHS NTNX, AND 7,105 SHS NTNX ON 2/1/2022, AND 3,225 SHS DV ON 12/22/21. FORM 990 PART III LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS ONE OF A HANDFUL OF AUTISM CENTERS IN COLORADO, FIREFLY OFFERS SOME OF THE MOST COMPREHENSIVE SERVICES, INCLUDING CLINICAL ASSESSMENTS, AN INTENSIVE EARLY INTERVENTION PROGRAM, SCHOOL-AGE PROGRAM, HOME AND COMMUNITY-BASED PROGRAM, AND SOCIAL SKILLS CLASSES. FIREFLY'S SERVICES SPAN ALL OVER THE GREATER DENVER AREA, AND REACH AS FAR NORTH AS BOULDER AND AS FAR SOUTH AS COLORADO SPRINGS. WE SERVE AGES 18 MONTHS TO 21 YEARS IN OUR CENTER, WHILE THERE IS NO AGE LIMIT FOR OUR HOME AND COMMUNITY-BASED PROGRAMS. EVERY PROGRAM HAS A 1:1 CLIENT TO THERAPIST RATIO WITH A HIGHLY QUALIFIED TECHNICIAN AND THERAPIST. FIREFLY TREATMENT PROGRAMS ARE BASED ON STATE-OF-THE-ART, EMPIRICALLY-BASED INTERVENTIONS, UTILIZING THE SCIENCE OF APPLIED BEHAVIOR ANALYSIS TO TEACH OUR CLIENTS ESSENTIAL AND LIFE-CHANGING ADAPTIVE SKILLS, AND AMELIORATE MALADAPTIVE BEHAVIOR. THE SUPERVISING PERSONNEL FOR ABA-BASED PROGRAMS ARE BOARD CERTIFIED BEHAVIOR ANALYSTS (BCBAS) WHO, IN ADDITION TO HOLDING A GRADUATE DEGREE, COMPLETING A SERIES OF COURSEWORK IN ABA, AND REQUIRED HOURS OF SUPERVISION, ARE CREDENTIALED BY THE BEHAVIOR ANALYSIS CERTIFICATION BOARD. TO MAINTAIN CERTIFICATION, EACH ANALYST MUST MAINTAIN CONTINUING EDUCATION AT LEAST ANNUALLY. TO ENHANCE SERVICE DELIVERY, OUR ORGANIZATION INCLUDES SPEECH AND OCCUPATIONAL THERAPY, AND MENTAL HEALTH SERVICES, BASED ON THE INDIVIDUAL'S NEEDS. OUR PROGRAMS ARE HIGHLY EFFECTIVE. SINCE WE BASE OUR SERVICES ON EMPIRICALLY DRIVEN DATA AND EVIDENCE-BASED PRACTICES, OUR CLIENTS ALWAYS MAKE PROGRESS. OUR STAFF ARE HIGHLY TRAINED, DRIVEN, AND ENDLESSLY PASSIONATE ABOUT THE INDIVIDUALS WITH WHOM THEY WORK. THE PROGRESS OF OUR CLIENTS, AND OVERALL IMPROVEMENT IN THE LIVES OF THE CLIENT AND FAMILY UNIT IS OUR ULTIMATE FOCUS. WE PROVIDE ONGOING SUPERVISION AND PROFESSIONAL DEVELOPMENT TO OUR STAFF, SO THEY ARE VERY INVESTED IN CLIENT'S PROGRESS AND IN THE EXPANDING PROFESSIONAL CULTURE OF FIREFLY AUTISM. WE HAVE NUMEROUS STAFF WHO COME TO US TO LEARN THE ART OF EFFECTIVE AND ETHICAL BEHAVIORAL TREATMENT. WE HAVE BEEN PROUD TO HAVE STAFF BECOME BOARD CERTIFIED BEHAVIOR ANALYSTS THROUGH OUR PROFESSIONAL DEVELOPMENT PROGRAM AND ALL OF OUR THERAPISTS ARE REGISTERED BEHAVIOR TECHNICIANS, WHICH ARE ALSO CREDENTIALED BY THE BEHAVIOR ANALYSIS CERTIFICATION BOARD. FIREFLY AUTISM IS COLORADO'S LEADING TREATMENT CENTER FOR CHILDREN AND FAMILIES LIVING WITH AUTISM SPECTRUM DISORDERS. SINCE ITS INCEPTION IN 2003, FIREFLY HAS GROWN TO BECOME ONE OF THE NATION'S MOST RESPECTED FACILITIES OF ITS KIND, OFFERING A WIDE VARIETY OF EVIDENCE-BASED PROGRAMS AND SERVICES. PEOPLE FROM ALL OVER THE COUNTRY, AND EVEN FROM OTHER COUNTRIES, COME TO US TO LEARN HOW WE DO WHAT WE DO AND PARENTS STRONGLY ADVOCATE TO HAVE THEIR CHILD RECEIVE OUR SERVICES BECAUSE OF THE QUALITY OF OUR SERVICES. WE HAVE OVER 100 CHILDREN WAITING TO RECEIVE OUR SERVICES. THIS IS A TESTAMENT TO THE REPUTATION OF EFFECTIVE SERVICES AND HIGH QUALITY OF OUR PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B DRAFT FORM 990 IS SENT TO MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND INPUT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE GOVERNING BOARD. A REVIEW OF THE EXECUTIVE DIRECTOR IS COMPLETED AND PRESENTED TO THE BOARD FOR APPROVAL. COMPENSATION IS COMPARED TO THE MOST CURRENT COLORADO NONPROFIT ASSOCIATION SALARY SURVEY OR OTHER AVAILABLE BENCHMARKS. FORM 990, PART VI, SECTION C, LINE 18 PUBLIC INSPECTION COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.