2022-11-15T18:47:46-06:00 2021-12-31 201625307 Gerety & Associates CPAs 6823 S Eastern Ave Suite 101 Las Vegas NV 89119 990 2021-01-01 800350583 Grant A Gift Autism Foundation GRAN 7025642453 630 South Rancho Drive D Las Vegas NV 89106 Brian Hager Current President 7025642453 2022-11-11 1 Brian Hager 999009999 Daniel T Gerety CPA P00295017 7029332213 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Brian Hager 630 South Rancho Drive D Las Vegas NV 89106 3859488 0 X www.grantagift.com X 2009 NV Provide autistic youth and their families vital support services and funding for clinical services. 17 16 45 75 0 0 1483381 3135783 19532 556410 -2655 48 24052 -440299 1524310 3251942 750042 73069 0 0 742008 1587073 0 60000 150091 451040 813405 1943090 2533547 -418780 718395 1633596 2438508 359933 446450 1273663 1992058 X Grant a Gift Autism Foundation is a non-profit 501(c)(3) organization with a mission to help children, young adults and their families master autism by providing assessment and treatment funding; combined with support services, vocational training and transition planning. 0 1 1351181 0 537954 Clinical Treatment Service Scholarships - Providing scholarships to clients seeking autism treatment services including early assessment, diagnosis, neuropsychological assessments, Early Start Denver Model intervention treatment, Speech Therapy and Applied Behavior Analysis Therapy. Grant-A-Gift Autism Foundation took over the Ackerman Autism Center operations from the University of Nevada at Las Vegas effective June 28, 2021. The Foundation created a wholly-owned, single-member LLC to provide these services to its patients. 316959 73069 0 Group Social Treatment Service Scholarships - Programs include BUDS, TeenBUDS, and the Daily Living Skills Program. These programs focus on Building Up and Developing Social play life skills for children in different age brackets from 6-18 years old. Children are given the opportunity to gain much needed skills and learn how to interact with peers in a nurturing environment ultimately creating future success in the relationships, the workplace and the community. Grant-A-Gift Autism Foundation works in coordination with the UNLV Ackerman Center to provide these services. 76699 0 18456 Vocational Programming - Programs include TeenWORKS Community, the Spark Program, Internships and Entrepreneurial skills development. Occupational Readiness, Knowledge, and Skills Programs consist of community-based vocational/life-prep transition programs, serving individuals 13-18 (up to 22 if enrolled in high school) years of age on the autism spectrum. Along with gaining a comprehensive set of job readiness skills across multiple settings, participatnts have the potential to gain social and behavioral skills across multiple settings, participants have the potential to gain social and behavioral skills required for a successful transition into paid working positions and other areas of adulthood. Quaterly reports focus on tracking individualized progress throughout the program by their assigned therapist. 3060 0 0 3060 1747899 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 23 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Eric Hill 7025642453 630 S Rancho Drive Suite D Las Vegas NV 89106 Kate Lowenhar-Fisher Chairman 2.00 X X 0 0 0 Peter Krauss President & CEO (part-year) 40.00 X X 122843 0 0 Teresa S Janison CEO, Secretary, Treasurer (part year) 40.00 X X 21251 0 0 Sandra-Leigh Findlay Director 2.00 X 0 0 0 Randy Gabe Director 2.00 X 0 0 0 Sarah Guindy Director 2.00 X 0 0 0 Kathy Martin Director 2.00 X 0 0 0 Gary Ackerman Director 2.00 X 0 0 0 Daniel Gerety Director 2.00 X 0 0 0 Tony Bonnici Director 2.00 X 0 0 0 Donna Curry Director 2.00 X 0 0 0 Christopher J Stuhmer Director 2.00 X 0 0 0 Sharry Quillin Director 2.00 X 0 0 0 Gwen Johnson PhD Director 2.00 X 0 0 0 Ellen Whittemore Director 2.00 X 0 0 0 Jessy Liddell Director 2.00 X 0 0 0 Marc Badain Director 2.00 X 0 0 0 Shanna Birky Director 2.00 X 0 0 0 David Altfas CFO (part year) 40.00 X 50817 0 0 Eric Hill Director of Finance (part year) 40.00 X 36026 0 0 230937 0 0 1 0 0 0 LV Stadium Events Company LLC 1475 Raiders Way Henderson NV 89052 Event services 316367 1 48741 2016213 744142 326687 113996 3135783 Ackerman Autism Center 621400 537954 537954 TeenWorks Employment Readiness Pr 561300 18456 18456 556410 48 48 157867 2016213 607546 -449679 -449679 License plate fees 900099 9380 9380 9380 3251942 556410 0 -440251 73069 73069 236354 236354 1223043 1079949 72216 70878 57608 1843 51830 3935 70068 42303 21801 5964 32304 32304 60000 60000 71413 71413 5242 2543 2699 93027 93027 283667 142435 141232 426 426 5006 5006 8973 3684 5289 60557 12284 48273 16790 16790 Bad debts 178691 178691 Operational expenses 35446 35446 Merchant & bank fees 18893 2810 6769 9314 Social, vocational, & n 2936 2936 34 34 2533547 1747899 635557 150091 314 872149 577921 60526 923155 1142480 0 185778 28936 33906 402903 286232 78645 116671 24625 26998 1633596 2438508 202263 221738 5596 5596 152074 219116 359933 446450 X 352155 1265122 921508 726936 1273663 1992058 1633596 2438508 718395 0 X X 0 1 X 1 0 X 868941 2593511 1917244 1483381 3135783 9998860 868941 2593511 1917244 1483381 3135783 9998860 3817161 6181699 2279 1167 16440 144 48 20078 8321 9380 17701 10036639 808014 0.61590 0.40260 X Part II, Secs. A &B , Lines 1, 8, 10 Public and total support lines are being restated to tie to actual amounts from previous Forms 990, Part VIII. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 225013 198647 26366 23980 12616 11364 153910 74969 78941 116671 X 3212404 -69206 -69206 3281610 -29668 -29668 3251942 2494010 29668 29668 2464342 69205 69205 2533547 Part IV, Line 2b: The organization maintains a custodial account for its patients and families. Part X, Line 2: The Organization is organized as a Nevada nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction, and have been determined not to be private foundations. The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization determined that the entity is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Organization's Forms 990 is no longer subject to tax examinations for years before 2018. Part XI, Line 2d - Other Adjustments: Bad debt -170,036. Grants recovery 100,827. Rounding 3. Part XI, Line 4b - Other Adjustments: Direct fundraising costs -29,668. Part XII, Line 2d - Other Adjustments: Direct fundraising costs 29,668. Part XII, Line 4b - Other Adjustments: Bad debt 170,036. Grants recovery -100,827. Rounding -4. X X X 1 Donor Basis LLC 2518 Braehead Lane Henderson NV 89044 Development Director 1 0 65000 -65000 65000 -65000 5K Race 136222 135855 367 2049 13864 Annual Gala & Auction 1804358 1646858 157500 114196 350175 126155 3 233500 233500 1107 2174080 2016213 157867 2049 114196 350175 141126 607546 -449679 1 UNLV Ackerman Autism Center 630 S Rancho Suite A Las Vegas NV 89106 813419791 501(c)(3) 73069 0 Rent and utility expense. Funding assistance to provide medical assessment and treatment to children with autism. 1 Part I, Line 2: The organization monitors the use of grant funds by reviewing expenditure reimbursement reports for the University of Nevada Las Vegas School of Medicine - Ackerman Autism Center. A portion of these funds are restricted in use for rent expense and utilities incurred by the Center and are paid directly by the Organization. The remainder of the funds are paid directly to UNLV Ackerman Autism Center and used to offset the cost of providing clinical services. Schedule I, Part II, 1(a) Grants and donations are given to the UNLV Medicine Ackerman Center for Autism and Neurodevelopment Solutions, a 501(c)(3) organization. A portion of these funds are restricted in use for rent expense and utilities incurred by the Center and are paid directly by the Organization. The remainder of the funds are paid directly to UNLV Ackerman Autism Center and used to offset the cost of providing clinical services. X Merchandise 40 98659 Retail value X Food & beverages 19 8481 Retail value X Gift certificates 11 5356 Retail value X Spa/Beauty 9 1500 Retail value 0 0 0 Form 990, Part III, line 3 Grant-A-Gift Autism Foundation took over the Ackerman Autism Center operations from the University of Nevada at Las Vegas effective June 28, 2021. The Foundation created a wholly-owned, single-member LLC to continue to provide clinical treatment services to its patients. Form 990, Part VI, Section B, line 11b The governing body reviews a draft of the return before it is filed. Form 990, Part VI, Section B, line 12c Members sign annually that they understand and comply. Form 990, Part VI, Section B, line 15 Proposals for compensation are made based upon comparisons with industry averages, then submitted and voted upon by the board. Form 990, Part VI, Section C, line 19 Items are avialable upon request. Part XII, Line 2c Grant a Gifts's Finance Committee selects and engages the accounting firm to prepare the audited financial statements. The Finance Committee reviews the financial statements, signs the management representation letter, and approves the financial statements. Ackerman Autism Center LLC 630 S Rancho Drive Ste D Las Vegas NV 89106 854370510 Autism patient services NV 564175 314984 Grant a Gift Autism Foundation