KNOWAUTISM FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KNOWAUTISM FOUNDATION (EIN 46-2573522)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-05
IRS object ID
202302789349300930
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-10-05T14:25:12-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752393478PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITLEY PENN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13737 BUFFALO SPEEDWAY SUITE 1600AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462573522EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KNOWAUTISM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKNOWBusinessNameControlTxt
Phone8328346437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 12 POST OAK BLVD 276AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDNA MICHELLE BOHREERPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone8328346437PhoneNum
Signature2023-10-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDNAPersonFirstNm
Person LastMICHELLE BOHREERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILY LANDRYPreparerPersonNm
PTINP01614538PTIN
Phone7136211515PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerEDNA MICHELLE BOHREERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 1/2 POST OAK BLVD 276AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$667,334GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KNOW-AUTISM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionKNOWAUTISM 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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$379,159PYContributionsGrantsAmt
CY Contributions Grants$667,334CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$197,349CYOtherRevenueAmt
PY Total Revenue$379,159PYTotalRevenueAmt
CY Total Revenue$469,985CYTotalRevenueAmt
PY Grants And Similar Paid$91,016PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$208,455CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$62,717PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$31,508CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,319CYTotalFundraisingExpenseAmt
PY Other Expenses$120,817PYOtherExpensesAmt
CY Other Expenses$72,168CYOtherExpensesAmt
PY Total Expenses$274,550PYTotalExpensesAmt
CY Total Expenses$312,131CYTotalExpensesAmt
PY Revenues Less Expenses$104,609PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$157,854CYRevenuesLessExpensesAmt
Total Assets BOY$333,834TotalAssetsBOYAmt
Total Assets EOY$543,049TotalAssetsEOYAmt
Total Liabilities BOY$480TotalLiabilitiesBOYAmt
Total Liabilities EOY$504TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$333,354NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$542,545NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO PROMOTE AUTISM AWARENESS AND TO HELP CHILDREN AND ADULTS AFFECTED BY AUTISM BY PROVIDING EDUCATION AND RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$131,055ExpenseAmt
Grant$131,055GrantAmt
DescTUITION & 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

FieldValueIRS element (for citing)
Expense$92,055ExpenseAmt
Grant$56,350GrantAmt
DescCOMMUNITY 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

FieldValueIRS element (for citing)
Expense$21,050ExpenseAmt
Grant$21,050GrantAmt
DescTHE 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
FieldValueIRS element (for citing)
Total Program Service Expenses$244,160TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone8328346437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 1/2 POST OAK BLVD 276AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDNA MICHELLE BOHREER
CHAIRPERSON5.00Yes (X)Yes (X)$0$0$0
CHRIS CARDENAS
GRANTS CHAIR0.50Yes (X)Yes (X)$0$0$0
TRACY FAULKNER
SECRETARY0.25Yes (X)Yes (X)$0$0$0
MARIAN MCLENDON
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
PERRI PALERMO-MOTAMEDI
TREASURER1.00Yes (X)Yes (X)$0$0$0
SHERRI ZUCKER
DEVELOPMENT CHAIR2.00Yes (X)Yes (X)$0$0$0
MARIA MONCADA ALAOUI
DIRECTOR0.25Yes (X)$0$0$0
ALICE MAO BRAMS MD
DIRECTOR0.25Yes (X)$0$0$0
NICOLE LASSITER
DIRECTOR0.25Yes (X)$0$0$0
MONTY MEAVES
DIRECTOR0.50Yes (X)$0$0$0
SUAN TINSLEY
DIRECTOR0.50Yes (X)$0$0$0
TAMMY TRAN NGUYEN
DIRECTOR, PARTIAL YEAR10.00Yes (X)$0$0$0
WAYNE NGUYEN
DIRECTOR, PARTIAL YEAR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$662,632FundraisingAmt
All Other Contributions$4,702AllOtherContributionsAmt
Total Contributions$667,334TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$662,632ContriRptFundraisingEventAmt
Fundraising Direct Expenses$197,349FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$197,349TotalRevenueColumnAmt
Exclusion-$197,349ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$469,985TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$197,349ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$52,000TotalAmt
Program Services$52,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$156,455TotalAmt
Program Services$156,455ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$15,500TotalAmt
Program Services$7,263ProgramServicesAmt
Management And General$3,153ManagementAndGeneralAmt
Fundraising$5,084FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$13,947TotalAmt
Management And General$10,460ManagementAndGeneralAmt
Fundraising$3,487FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,061TotalAmt
Program Services$1,031ProgramServicesAmt
Management And General$309ManagementAndGeneralAmt
Fundraising$721FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,968TotalAmt
Management And General$28,968ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,589TotalAmt
Program Services$2,767ProgramServicesAmt
Management And General$946ManagementAndGeneralAmt
Fundraising$2,876FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,410TotalAmt
Program Services$3,948ProgramServicesAmt
Management And General$7,462ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,354TotalAmt
Management And General$1,354ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PARTNERSHIP PROGRAMS$20,606$20,606
FUNDRAISING$3,151$3,151
BANK CHARGES$90$90

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$312,131TotalAmt
Program Services$244,160ProgramServicesAmt
Management And General$52,652ManagementAndGeneralAmt
Fundraising$15,319FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$333,834BOYAmt
EOY$543,049EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$333,834BOYAmt
EOY$543,049EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$480BOYAmt
EOY$504EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$480BOYAmt
EOY$504EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$333,354BOYAmt
EOY$542,545EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$333,354BOYAmt
EOY$542,545EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$333,834BOYAmt
EOY$543,049EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$157,854ReconcilationRevenueExpnssAmt
Prior Period Adjustments$51,337PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$379,159CurrentTaxYearMinus1YearAmt
Current Tax Year$667,334CurrentTaxYearAmt
Total$1,950,375TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$379,159CurrentTaxYearMinus1YearAmt
Current Tax Year$667,334CurrentTaxYearAmt
Total$1,950,375TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$103,710SubstantialContributorsTotAmt
Public Support Total170$1,846,665PublicSupportTotal170Amt
Total Support$1,950,375TotalSupportAmt
Public Support CY1700.94680PublicSupportCY170Pct
Public Support PY1700.91960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$607,115GrossReceiptsEvent1Amt
Charitable Contri Event1$607,115CharitableContriEvent1Amt
Rent Facility Costs Event1$88,087RentFacilityCostsEvent1Amt
Food And Beverage Event1$60,650FoodAndBeverageEvent1Amt
Entertainment Event1$46,988EntertainmentEvent1Amt
Other Direct Expenses Event1$1,624OtherDirectExpensesEvent1Amt
Event2POKER NIGHTEvent2Nm
Gross Receipts Event2$55,517GrossReceiptsEvent2Amt
Charitable Contri Event2$55,517CharitableContriEvent2Amt
Gross Receipts Total$662,632GrossReceiptsTotalAmt
Charitable Contributions Tot$662,632CharitableContributionsTotAmt
Rent Fclty Costs Total Events$88,087RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$60,650FoodAndBeverageTotalEventsAmt
Entertainment Total Events$46,988EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,624OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$197,349DirectExpenseSummaryEventsAmt
Net Income Summary-$197,349NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
THEATER UNDER THE STARS
800 BAGBY STREET 200HOUSTONTX77002741394920501(C)(3)$20,000$0INCLUSIVE ARTS
HOUSTON BALLET
601 PRESTON STREETHOUSTONTX77002741621647501(C)(3)$20,000$0ADAPTED DANCE
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
AUTISM AWARENESS PROGRAM7$4,350
SPECIAL INTEREST FUND13$21,050
TUITION ASSISTANCE58$131,055

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCOMMUNITY 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 ADN 21 YEARS OF AGE AND IS CURRENTLY ENROLLED IN A SPECIAL NEDS 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution7ContributionCnt
Noncash Contributions Rpt F990$67,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationPART I, COLUMN (B) NOTATES THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TAMMY TRAN NGUYEN AND WAYNE NGUYEN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANY 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 18FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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