AUTISM SOCIETY OF AMERICA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AUTISM SOCIETY OF AMERICA INC (EIN 52-1020149)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-23
- IRS object ID
- 202332969349300718
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-23T09:06:13-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201835208 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADEPTUS PARTNERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3311 OLNEY SANDY SPRING RD | AddressLine1Txt |
| City | OLNEY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208321411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521020149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUTISM SOCIETY OF AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUTI | BusinessNameControlTxt |
| Phone | 3016570881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6110 EXECUTIVE BLVD 305 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER BANKS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3016570881 | PhoneNum |
| Signature | 2023-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | BANKS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NEIL E BERGER | PreparerPersonNm |
| PTIN | P00102223 | PTIN |
| Phone | 3019299700 | PhoneNum |
| Preparation | 2023-10-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER BANKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6110 EXECUTIVE BLVD 305 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,508,867 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUTISM-SOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE LIVES OF ALL AFFECTED BY AUTISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,322,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,480,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,325 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,490 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,841 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,954 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,136 | PYOtherRevenueAmt |
| CY Other Revenue | $4,672 | CYOtherRevenueAmt |
| PY Total Revenue | $3,404,989 | PYTotalRevenueAmt |
| CY Total Revenue | $2,508,867 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $98,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $95,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,839,993 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,142,501 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $384,542 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $869,758 | PYOtherExpensesAmt |
| CY Other Expenses | $1,070,389 | CYOtherExpensesAmt |
| PY Total Expenses | $2,808,051 | PYTotalExpensesAmt |
| CY Total Expenses | $3,307,890 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $596,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$799,023 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,243,787 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,175,711 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $769,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,392,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,474,138 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $783,600 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AUTISM SOCIETY ENVISIONS INDIVIDUALS AND FAMILIES LIVING WITH AUTISM ARE ABLE TO MAXIMIZE THEIR QUALITY OF LIFE, ARE TREATED WITH THE HIGHEST LEVEL OF DIGNITY, AND LIVE IN A SOCIETY IN WHICH THEIR TALENTS AND SKILLS ARE APPRECIATED AND VALUED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,637,323 | ExpenseAmt |
| Grant | $95,000 | GrantAmt |
| Revenue | $15,518 | RevenueAmt |
| Desc | AUTISM CORE SERVICES:IN 2022, THE AUTISM SOCIETY OF AMERICA'S NATIONAL HELPLINE WHICH OPERATES FROM 9 AM TO 9 PM EASTERN STANDARD TIME, MONDAY THROUGH FRIDAY, AND AUTISMSOURCE OUR NATIONAL RESOURCE DATABASE ACCOMPLISHED THE FOLLOWING:- SUPPORTED OVER 8,892 CONSTITUENTS BY PHONE AND EMAIL WITH A 137% INCREASE IN TOTAL CONTACTS FROM 2021-2022.- PROVIDED OVER 4,700 HOURS OF SERVICE TO THOSE IN NEED OF INFORMATION AND SUPPORTS - MAINTAINED OVER 30,000 AUTISM RESOURCE LISTINGS ON WWW.AUTISMSOURCE.ORG, WHICH WERE ACCESSED BY MORE THAN 50,000 USERS.- TOP AREAS OF SUPPORT ISSUED INCLUDE: NAVIGATING SERVICES, ADULT SERVICES, AND DIAGNOSIS/EVALUATIONCUSTOMER SERVICE RESPONSES:- 49% OF PEOPLE WHO CONTACTED THE NATIONAL HELPLINE IDENTIFY AS A PARENT OR CAREGIVER TO SOMEONE WITH AUTISM- 18% OF PEOPLE WHO CONTACTED THE NATIONAL HELPLINE IDENTIFY AS AN ADULT ON THE AUTISM SPECTRUM- 86% OF INDIVIDUALS SURVEYED SHARED THAT THEY WOULD CONTACT US AGAIN AND RECOMMEND THE NATIONAL HELPLINE TO FAMILY/FRIENDSANONYMOUS CUSTOMER TESTIMONIALS:- THE INFORMATION WAS VERY THOROUGH, COMPLETE WITH LINKS AND HOW TO UNDERSTAND IT.- I AM TRULY THANKFUL FOR YOUR HELP THIS IS NEW TO US, IT'S LIKE A NEW WORLD, I AM TRULY BLESSED FOR THE RESOURCES AND FOR ACTUALLY ANSWERING US BACK WE HAVE HAD NO LUCK SO THANKS AGAIN.- I THINK I'M UNBIASED WHEN I SAY THAT I WAS GIVEN EXTRAORDINARY CARE AND PERSONAL ATTENTION WHEN COMPARING HER SERVICE TO THE REST OF THE ONLINE AND IN PERSON WORLD. NOT COMPARING IT TO THE REST OF THE WORLD IT WAS OF THE HIGHEST QUALITY.NATIONAL PROGRAMS: IN 2022, NATIONAL PROGRAMS GREW TO DEVELOP NATIONAL PROGRAMS THAT MEET KEY NEEDS WITHIN THE AUTISM COMMUNITY:FIRST RESPONDER PROGRAM: THIS PROGRAM OFFERS TRAINING TO FIRST RESPONDERS, COMMUNITY EDUCATION, AND ENGAGEMENT OPPORTUNITIES TO IMPROVE INTERACTIONS BETWEEN LAW ENFORCEMENT AND THOSE WITH AUTISM. IN 2022, WE CELEBRATED THE LAUNCH OF OUR SAFETY TASK FORCE WHICH BRINGS TOGETHER DIVERSE MEMBERS OF THE AUTISM COMMUNITY WITH FIRST RESPONDERS AND SUBJECT MATTER EXPERTS DEDICATED TO IMPROVING SAFETY FOR ALL.WATER AND WANDERING PROGRAM: THIS PROGRAM OFFERS WANDERING AND DROWNING PREVENTION TRAINING, WATER SAFETY EDUCATION, AND TRAINING FOR SWIM INSTRUCTORS TO INCREASE ACCESS TO EFFECTIVE LEARN-TO-SWIM FOR INDIVIDUALS WITH AUTISM. IN 2022, WE CELEBRATED THE REAUTHORIZATION OF KEVIN & AVONTE'S LAW AND ASSUMED A LEADERSHIP ROLE TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO ALL GRANTEES OF THE FEDERAL KEVIN & AVONTE PROGRAM: REDUCING INJURY AND DEATH OF MISSING INDIVIDUALS WITH DEMENTIA AND DEVELOPMENTAL DISABILITIES.EMPLOYMENT PROGRAM: THIS PROGRAM CONNECTS LEADERS AT THE INTERSECTION OF AUTISM AND EMPLOYMENT TO DEVELOP BEST PRACTICES, TRAINING, AND COMMUNITY ENGAGEMENT TO IMPROVE EMPLOYMENT OPPORTUNITIES AND OUTCOMES IN THE AUTISM COMMUNITY. IN 2022, WE CELEBRATED THE LAUNCH OF OUR EMPLOYMENT TASK FORCE AND EMPLOYMENT LISTENING SESSIONS.VACCINE EDUCATION INITIATIVE (VEI): THIS PROGRAM ADDRESSES THE NEED FOR ACCESSIBLE HEALTHCARE THROUGH VACCINE EDUCATION, CONFIDENCE, AND ACCESSIBILITY. THE VEI IS THE FIRST OF OUR NATIONAL PROGRAMS TO LAUNCH. IN 2022, WE PILOTED THE VEI AND CELEBRATED:- OVER 13,421 INDIVIDUALS SERVED THROUGH EDUCATION & COMMUNITY ENGAGEMENT- 8600 INDIVIDUALS SERVED THROUGH COMMUNITY HEALTH EDUCATION & ENGAGEMENT- OVER 1,252 HEALTHCARE PROFESSIONALS TRAINED- 140 VEI COMMUNITY PROGRAMS HELD- 32 ACCESSIBLE VACCINE CLINICS HOSTED THROUGHOUT OUR AFFILIATE PILOT- 572 ACCESSIBLE VACCINATIONS ADMINISTERED- 2335 VACCINE KITS DISTRIBUTED- 5270 VIEWERS OF OUR CONNECT TO PROTECT FACEBOOK LIVE SERIES- 500 COVID-19 TESTING KITS DISTRIBUTEDOUR AFFILIATE RELATIONS AND OTHER ASA TEAM MEMBERS PROVIDED THE FOLLOWING SUPPORTS FOR AFFILIATES:- 6,500 HOURS OF DIRECT SUPPORT TO AFFILIATES.- OVER 30 AFFILIATE IN-PERSON VISITS THROUGHOUT THE YEAR- OVER 150 AFFILIATE CHECK-INS, VIRTUAL TRAININGS, CRISIS MANAGEMENT SUPPORT CALLS, AND OTHER SUPPORT- OVER 20 TOOLKITS, INCLUDING MARKETING, VACCINE EDUCATION, EMPLOYMENT, PUBLIC POLICY, AND OPERATIONAL SUPPORT.- NATIONAL HOSTED OVER 40 WEBINARS FOCUSING ON MONTHLY MEETINGS, TOPICAL TRAININGS, VACCINE SUPPORT, AUTISM ACCEPTANCE MONTH, AND AFFILIATE REQUESTED LEARNING SESSIONS.- HOSTED A THREE-DAY INTENSIVE AFFILIATE CONFERENCE SUPPORTING PROGRAM DEVELOPMENT, FUNDRAISING AND ORGANIZATIONAL GOVERNANCE AND ADMINISTRATION ATTENDED BY OVER 70 AFFILIATE REPRESENTATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $660,210 | ExpenseAmt |
| Desc | EDUCATION AND AWARENESS:IN 2022, THE AUTISM SOCIETY OF AMERICA CONTINUED THE ONGOING EFFORTS OF ENSURING THAT INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM RECEIVED UP-TO-DATE INFORMATION ABOUT ISSUES TO HELP ADVANCE THEIR WELL-BEING.OUR ENGAGEMENT CAMPAIGN INCLUDED:- PROVIDED DAILY FACEBOOK POSTS TO OVER 644,500 FACEBOOK FOLLOWERS.- PROVIDED DAILY TWITTER POSTS TO OVER 122,000 TWITTER FOLLOWERS.- 158K+ PEOPLE ENGAGED WITH NATIONAL'S POSTS AND CONTENT ON SOCIAL MEDIA- FACEBOOK FUNDRAISING RAISED OVER $340,000 THROUGH DONATIONS AND PEER-TO-PEER IMPACT.- FACEBOOK & TWITTER SAW OVER 8.2 MILLION IMPRESSIONS.- DISTRIBUTED A MONTHLY NEWSLETTER TO OVER 100,000 PEOPLE.- OVER 440K NEW VISITORS VIEWED THE AUTISM SOCIETY WEBSITE.- 46,700 PEOPLE VISITED OUR "WHAT IS AUTISM?" RESOURCE PAGES.- APPROXIMATELY 1 MILLION PEOPLE ACCESSED RESOURCES AND EDUCATION MATERIALS THROUGH OUR WEBSITE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $343,310 | ExpenseAmt |
| Desc | PUBLIC POLICY:IN 2022, THE AUTISM SOCIETY OF AMERICA CONTINUED TO MEET WITH MEMBERS OF CONGRESS TO EDUCATE THEM ABOUT LEGISLATIVE PRIORITIES FOR THE AUTISM COMMUNITY. OUR EFFORTS LED TO ADDITIONAL FUNDING FOR PROGRAMS SUCH AS IDEA, EARLY INTERVENTION, RESPITE CARE, AND DD ACT PROGRAMS. THIS ENHANCED FUNDING WILL BETTER SUPPORT INDIVIDUALS WITH AUTISM, EMPOWERING THEM TO REACH THEIR FULL POTENTIAL. IN ADDITION, LEGISLATIVE VICTORIES INCLUDED PASSAGE OF THE ABLE AGE ADJUSTMENT ACT AND AN EXTENSION OF MONEY FOLLOWS THE PERSON PROGRAM. BILLS TO REAUTHORIZE KEVIN AND AVONTE'S LAW AND THE ASSISTIVE TECHNOLOGY ACT ALSO PASSED IN THE FINAL DAYS OF CONGRESS. THESE ARE ALL BILLS THAT WERE IN OUR LEGISLATIVE GOALS FOR THE 117TH CONGRESS, FINALLY, CONGRESS INCLUDED LANGUAGE TO AUTHORIZE THE FOOD AND DRUG ADMINISTRATION (FDA) TO TAKE ACTION TO BAN ELECTRIC SHOCK DEVICES. USING THE AUTISM SOCIETY'S ACTION CENTER, OVER 600 LETTERS WERE SENT TO CONGRESS TO EDUCATE MEMBERS ON THIS IMPORTANT ISSUE. IN TOTAL, 2,200 LETTERS WERE EMAILED TO MEMBERS OF CONGRESS ON OUR LEGISLATIVE GOALS. OUR ADVOCATES ALSO ATTENDED THE DISABILITY POLICY SEMINAR IN MARCH OF 2022. THIS EVENT DREW OVER 900 DISABILITY ADVOCATES FROM ACROSS THE UNITED STATES WHERE ADVOCATES ATTENDED SESSIONS ON A VARIETY OF POLICIES AND THEN UTILIZED THE KNOWLEDGE GAINED TO ENGAGE IN VIRTUAL AND IN-PERSON MEETINGS WITH LEGISLATORS ON CAPITOL HILL, EFFECTIVELY EDUCATING THEM ABOUT THE NEEDS OF INDIVIDUALS WITH AUTISM.AT THE STATE ADVOCACY LEVEL, THE AUTISM SOCIETY HELPED STATE ADVOCATES PASS LEGISLATION TO INCLUDE AUTISM WITHIN THE EXISTING MISSING ADULT ALERT SYSTEMS. A BILL WAS SIGNED INTO LAW IN OHIO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,640,843 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN J DABROWSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016570881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6110 EXECUTIVE BLVD SUITE 305 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| C BANKS | |||||||
| PRESIDENT & CEO | 40.00 | 5.00 | Yes (X) | $360,661 | $0 | $49,088 | |
| J DABROWSKI | |||||||
| CHIEF FINANCIAL & OPERATIN | 40.00 | 5.00 | Yes (X) | $183,750 | $0 | $34,839 | |
| K ROTH | |||||||
| CHIEF MARKETING OFFICER | 40.00 | Yes (X) | $154,428 | $0 | $33,965 | ||
| K MUSHENO | |||||||
| VP, PUBLIC POLICY | 40.00 | Yes (X) | $132,163 | $0 | $29,798 | ||
| P SCHWARZ | |||||||
| VP, AFFILIATE RELATIONS & | 40.00 | Yes (X) | $123,873 | $0 | $45,635 | ||
| N BEGGAN | |||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| E BENEVIDES | |||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| M BROWN | |||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| A CALHOUN | |||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| S DESTEFANI | |||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| J FALLON | |||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| C FULGHAM | |||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| T GOLDSTEIN | |||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| J IRELAND | |||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| R JOHNSTON | |||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| J JOYCE | |||||||
| IMMEDIATE PAST CHAIR OF TH | 5.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| B ROTH | |||||||
| INCOMING CHAIRPERSON | 5.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| D ROTH | |||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| J SCOTT | |||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| J VELASCO | |||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| C WARNER | |||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| T STALEY | |||||||
| CHAIRPERSON | 6.00 | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| H MILLER | |||||||
| TREASURER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| L PERNER | |||||||
| SECRETARY | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $954,875 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $193,325 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $56,099 | FederatedCampaignsAmt |
| Membership Dues | $2,769 | MembershipDuesAmt |
| Fundraising | $77,428 | FundraisingAmt |
| Related Organizations | $109,818 | RelatedOrganizationsAmt |
| Government Grants | $21,344 | GovernmentGrantsAmt |
| All Other Contributions | $2,213,293 | AllOtherContributionsAmt |
| Total Contributions | $2,480,751 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WEBINAR - IMMUNIZE.ORG | 900004 | $10,000 | $10,000 |
| AFFILIATE CONFERENCE | 900004 | $5,490 | $5,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,490 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,954 | TotalRevenueColumnAmt |
| Exclusion | $7,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,428 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,644 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,672 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,508,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,518 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,598 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,000 | TotalAmt |
| Program Services | $95,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,875 | TotalAmt |
| Program Services | $807,199 | ProgramServicesAmt |
| Management And General | $105,036 | ManagementAndGeneralAmt |
| Fundraising | $42,640 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,228 | TotalAmt |
| Program Services | $711,168 | ProgramServicesAmt |
| Management And General | $74,060 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,497 | TotalAmt |
| Program Services | $76,017 | ProgramServicesAmt |
| Management And General | $9,955 | ManagementAndGeneralAmt |
| Fundraising | $4,525 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,565 | TotalAmt |
| Program Services | $156,715 | ProgramServicesAmt |
| Management And General | $20,522 | ManagementAndGeneralAmt |
| Fundraising | $9,328 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,336 | TotalAmt |
| Program Services | $99,016 | ProgramServicesAmt |
| Management And General | $11,280 | ManagementAndGeneralAmt |
| Fundraising | $15,040 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Program Services | $119 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,818 | TotalAmt |
| Program Services | $25,926 | ProgramServicesAmt |
| Management And General | $2,954 | ManagementAndGeneralAmt |
| Fundraising | $3,938 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,511 | TotalAmt |
| Program Services | $197,114 | ProgramServicesAmt |
| Management And General | $22,456 | ManagementAndGeneralAmt |
| Fundraising | $29,941 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,526 | TotalAmt |
| Program Services | $84,261 | ProgramServicesAmt |
| Management And General | $2,720 | ManagementAndGeneralAmt |
| Fundraising | $2,545 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,330 | TotalAmt |
| Program Services | $6,268 | ProgramServicesAmt |
| Management And General | $497 | ManagementAndGeneralAmt |
| Fundraising | $565 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,460 | TotalAmt |
| Program Services | $103,267 | ProgramServicesAmt |
| Management And General | $7,520 | ManagementAndGeneralAmt |
| Fundraising | $17,673 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,834 | TotalAmt |
| Program Services | $95,473 | ProgramServicesAmt |
| Management And General | $12,514 | ManagementAndGeneralAmt |
| Fundraising | $5,847 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,774 | TotalAmt |
| Program Services | $55,202 | ProgramServicesAmt |
| Management And General | $734 | ManagementAndGeneralAmt |
| Fundraising | $7,838 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,157 | TotalAmt |
| Program Services | $28,056 | ProgramServicesAmt |
| Management And General | $3,477 | ManagementAndGeneralAmt |
| Fundraising | $1,624 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,895 | TotalAmt |
| Program Services | $16,685 | ProgramServicesAmt |
| Management And General | $2,188 | ManagementAndGeneralAmt |
| Fundraising | $1,022 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,659 | TotalAmt |
| Program Services | $9,779 | ProgramServicesAmt |
| Management And General | $1,281 | ManagementAndGeneralAmt |
| Fundraising | $599 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING ACTIVITIES | $183,090 | $183,090 | ||
| DUES, FEES, AND MEMBERS | $52,647 | $22,792 | $27,698 | $2,157 |
| POSTAGE | $45,930 | $22,513 | $23,242 | $175 |
| BANK AND CREDIT CARD FE | $38,608 | $13,004 | $22,638 | $2,966 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,307,890 | TotalAmt |
| Program Services | $2,640,843 | ProgramServicesAmt |
| Management And General | $282,505 | ManagementAndGeneralAmt |
| Fundraising | $384,542 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,641 | BOYAmt |
| EOY | $2,373,506 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,549 | BOYAmt |
| EOY | $69,510 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,348 | BOYAmt |
| EOY | $304,311 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,297 | BOYAmt |
| EOY | $86,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $281,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,613 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,816 | BOYAmt |
| EOY | $175,043 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,136 | BOYAmt |
| EOY | $1,167,063 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,787 | BOYAmt |
| EOY | $4,175,711 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,255 | BOYAmt |
| EOY | $488,888 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,233 | BOYAmt |
| EOY | $1,973,835 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,161 | BOYAmt |
| EOY | $929,388 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,649 | BOYAmt |
| EOY | $3,392,111 | 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 | $311,358 | BOYAmt |
| EOY | -$386,794 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,780 | BOYAmt |
| EOY | $1,170,394 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,138 | BOYAmt |
| EOY | $783,600 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,787 | BOYAmt |
| EOY | $4,175,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$799,023 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,495 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $121,980 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,634,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,313,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,859,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,322,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,480,751 | CurrentTaxYearAmt |
| Total | $12,610,459 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,490 | CurrentTaxYearAmt |
| Total | $348,776 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,859,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,396,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,880,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,326,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,496,241 | CurrentTaxYearAmt |
| Total | $12,959,235 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $825,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,727 | CurrentTaxYearAmt |
| Total | $2,531,745 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $825,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,727 | CurrentTaxYearAmt |
| Total | $2,531,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,427,490 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,454 | CurrentTaxYearAmt |
| Total | $14,651 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,454 | CurrentTaxYearAmt |
| Total | $14,651 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $797,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,652 | CurrentTaxYearAmt |
| Total | $1,125,171 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,986,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,197,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,881,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,404,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,629,347 | CurrentTaxYearAmt |
| Total | $14,099,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76520 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,380 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,088 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $121,468 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,064,442 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,185,910 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $309,296 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,324 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $279,222 | CurrentYearMinus3Amt |
| Current Year Minus2 | $262,677 | CurrentYearMinus2Amt |
| Current Year Minus1 | $290,403 | CurrentYearMinus1Amt |
| Current Year | $309,296 | CurrentYearAmt |
| Total | $1,141,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,712,397 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,049 | CurrentYearMinus3Amt |
| Current Year Minus2 | $65,555 | CurrentYearMinus2Amt |
| Current Year Minus1 | $84,408 | CurrentYearMinus1Amt |
| Current Year | $121,468 | CurrentYearAmt |
| Total | $335,480 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69,806 | CurrentYearMinus3Amt |
| Current Year Minus2 | $65,669 | CurrentYearMinus2Amt |
| Current Year Minus1 | $72,601 | CurrentYearMinus1Amt |
| Current Year | $77,324 | CurrentYearAmt |
| Total | $285,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $428,100 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,512 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,695 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,942 | CurrentYearMinus1Amt |
| Current Year | $19,380 | CurrentYearAmt |
| Total | $38,529 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,300 | OtherCostOrOtherBasisAmt |
| Book Value | $30,300 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,461 | DepreciationAmt |
| Book Value | $142,392 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,152 | DepreciationAmt |
| Book Value | $2,351 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $175,043 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $12,655 |
| INTEREST IN CHARITABLE REMAINDER TRUSTS | $463,029 |
| DUE FROM AFFILIATE | $30,006 |
| OPERATING LEASE RIGHT-OF-USE ASSET, NET OF ACCUMULATED AMORTIZATION | $661,373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,167,063 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $929,388 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $929,388 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,678,095 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,495 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $60,743 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $121,980 | OtherRevenueAmt |
| Revenue Not Reported | $169,228 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,508,867 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,508,867 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,368,633 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $60,743 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $60,743 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,307,890 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,307,890 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION'S MANAGEMENT EVALUATES TAX POSITIONS AND RECOGNIZES A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REFUND OF EMPLOYEE RETENTION TAX CREDITS 121,980. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 3RD PARTY EVENTS | Event1Nm |
| Gross Receipts Event1 | $77,426 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $77,426 | CharitableContriEvent1Amt |
| Gross Receipts Total | $77,426 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,426 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT HAS TO MEET STRATEGIC PLANNING. GRANT REVENUE AND EXPENSE ARE TRACKED BY ACCOUNTING SOFTWARE. GRANT BUDGET IS PREPARED AND APPROVED BY THE APPROPRIATE PARTY. DISBURSEMENTS ARE PROPERLY APPROVED, DOCUMENTED AND IN LINE WITH GRANT BUDGET AND ADHERE TO OUR INTERNAL CONTROL POLICY. CONTINUOUS REVIEW TO ENSURE THE PROPER SPENDING. TIMELY REPORT TO THE GRANTOR. NO 2022 GRANTS WERE $5,000 OR MORE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C BANKS | ||||||||||||||
| PRESIDENT & CEO | $306,106 | $0 | $47,959 | $0 | $6,596 | $0 | $33,227 | $0 | $15,861 | $0 | $409,749 | $0 | $0 | $0 |
| J DABROWSKI | ||||||||||||||
| CHIEF FINANCIAL & OPERATIN | $183,750 | $0 | $0 | $0 | $0 | $0 | $16,810 | $0 | $18,029 | $0 | $218,589 | $0 | $0 | $0 |
| K ROTH | ||||||||||||||
| CHIEF MARKETING OFFICER | $154,428 | $0 | $0 | $0 | $0 | $0 | $14,341 | $0 | $19,624 | $0 | $188,393 | $0 | $0 | $0 |
| K MUSHENO | ||||||||||||||
| VP, PUBLIC POLICY | $132,163 | $0 | $0 | $0 | $0 | $0 | $9,277 | $0 | $20,521 | $0 | $161,961 | $0 | $0 | $0 |
| P SCHWARZ | ||||||||||||||
| VP, AFFILIATE RELATIONS & | $123,873 | $0 | $0 | $0 | $0 | $0 | $11,340 | $0 | $34,295 | $0 | $169,508 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | CFO PROVIDES A DRAFT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FINANCE COMMITTEE FORWARDS THE 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST QUESTIONNAIRES ARE REQUIRED TO BE FILED ANNUALLY BY ALL BOARD MEMBERS AND EMPLOYEES AND ARE REVIEWED BY THE CEO AND CFO. ANY POTENTIAL OR ACTUAL CONFLICT OF INTERESTS ARE REFERRED TO THE EXECUTIVE COMMITTEE FOR CONSIDERATION AND DETERMINATION OF ANY ACTION REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE COMPOSED OF THE 4 INDEPENDENT DIRECTORS COMPRISING OF THE OFFICERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE USES DATA THEY OBTAIN INDEPENDENTLY FOR COMPARABILITY ANALYSIS. THE CEO UTILIZES EXTERNAL DATA TO REVIEW AND MONITOR SALARY LEVELS FOR OTHER KEY EMPLOYEES. THESE SALARY LEVELS ARE SUBJECT TO REVIEW BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REVENUE NOT INCLUDED ON FORM 990: REFUND OF EMPLOYEE RETENTION TAX CREDITS 121,980. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUTISM SOCIETY OF AMERICA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4340 EAST-WEST HWY SUITE 350 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522007155 | EIN |
| Primary Activities | RESEARCH AND EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUTISM SOCIETY OF AMERICA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $109,818 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments