COLOR OF AUTISM FOUNDATION INCORPORATED: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COLOR OF AUTISM FOUNDATION INCORPORATED (EIN 26-4664321)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-02
- IRS object ID
- 202213069349200726
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-02T15:15:44-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383415752 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCURATE INCOME TAX | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27459 FIVE MILE RD | AddressLine1Txt |
| City | Livonia | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264664321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Color of Autism Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32261 SOUTHFIELD RD | AddressLine1Txt |
| City | Beverly Hills | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE C PROCTOR | PersonNm |
| Person Title | PREISDENT | PersonTitleTxt |
| Phone | 2482252562 | PhoneNum |
| Signature | 2022-11-01 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUZANNE | PersonFirstNm |
| Person Last | PROCTOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Pat Ahern | PreparerPersonNm |
| PTIN | P12345678 | PTIN |
| Phone | 3135956593 | PhoneNum |
| Preparation | 2022-11-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | thecolorofautism.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $161,624 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $161,624 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $161,624 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,591 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $110,799 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $23,184 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,740 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $9,526 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,863 | OtherExpensesTotalAmt |
| Total Expenses | $207,703 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$46,079 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $122,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,124 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,603 | BOYAmt |
| EOY | $104,315 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,603 | BOYAmt |
| EOY | $104,315 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,400 | BOYAmt |
| EOY | $28,191 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,203 | BOYAmt |
| EOY | $76,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Raising Autism Awareness in Community | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| We are committed to serving people of color who are affected by Autism Spectrum Disorders. We are devoted to empowering families and lessening their isolation. | $40,624 | $52,003 |
| Our goal is to build efficacy and end the stigma of Autism Spectrum Disorders in communities of color. We provide Parent Education, Advocacy, and Support, Self Advocate Support | $40,000 | $51,900 |
| We Provide Continued: Job skills and Transition to adulthood, Research initiatives, Digital Advocacy, Town Halls, Webinars, and Collaborations. (Continued on Sch O). | $40,000 | $51,900 |
| Other program services | $40,000 | $51,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $207,703 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| S Camille Proctor | ||||
| President | 40.00 | $74,225 | $0 | $13,500 |
| Kim D Kaiser | ||||
| Program Manager | 20.00 | $28,000 | $0 | $0 |
| Jillian Nathan | ||||
| Board Member | 0.00 | $0 | $0 | $0 |
| Stacey Mobley | ||||
| Board Member | 0.00 | $0 | $0 | $0 |
| Ashonda Davenport | ||||
| Board Member | 0.00 | $0 | $0 | $0 |
| Brian Kaiser | ||||
| Board Member | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Camile Proctor | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO S PROCTOR 32261 SOUTHFIELD RD | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2482252562 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus1 Year | $152,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,624 | CurrentTaxYearAmt |
| Total | $314,043 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $152,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,624 | CurrentTaxYearAmt |
| Total | $314,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $314,043 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,624 | CurrentTaxYearAmt |
| Total | $314,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY MEALS TO CLIENT FAMILIES DURING COVID, SEMINARS GRANTEE VARIOUS AMOUNT 2,591 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEES 472CAR EXPENSES 171DUES & SUBSCRIPTIONS 2,183EQUIPMENT RENTAL 693JOB SUPPLIES 314BUSINESS MEALS 2,174OFFICE SUPPLIES AND SOFTWARE 10,587MICHIGAN ANNUAL REPORT 20TRAVEL 14,209EMPLOYEE BENEFITS 375INSURANCE 3,857OTHER BUSINESS 2,114PAYPAL FEES 412PROFESSIONAL DEVELOPMENT 1,420PURCHASES 3,219UTILTIES 5,526INTEREST 118ROUNDING (1) |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSBA EIDL LOAN 25,400 25,391CREDIT CARD 0 2,800 |
| Other program services Part III line 31 | During 2021 we served 303 families, 30 autistic young adults, and 12 autistic adults. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| Short ExplanationShortExplanationTxt |
|---|
| S Camille Proctor |
| Cash bonus |
| Jillian Nathan |
| Volunteer and Board Member |
| Stacey Mobley |
| Vounteer and Board Member |
| Ashonda Davenport |
| Volunteer and Board Member |
| Brian Kaiser |
| Volunteer and Board Member |