AUTISM SOCIETY OF AMERICA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AUTISM SOCIETY OF AMERICA INC (EIN 52-1020149)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-29
IRS object ID
202113029349301126
Schema version
2020v4.1
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)
Return2021-10-29T09:05:00-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201835208PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADEPTUS PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13311 OLNEY SANDY SPRING RDAddressLine1Txt
CityOLNEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208321411ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521020149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUTISM SOCIETY OF AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUTIBusinessNameControlTxt
Phone3016570881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16110 EXECUTIVE BLVD NO 305AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER BANKSPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3016570881PhoneNum
Signature2021-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastBANKSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEIL E BERGERPreparerPersonNm
PTINP00102223PTIN
Phone3019299700PhoneNum
Preparation2021-10-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER BANKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16110 EXECUTIVE BLVD NO 305AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,881,266GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AUTISM-SOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE LIVES OF ALL AFFECTED BY AUTISM.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,768,822PYContributionsGrantsAmt
CY Contributions Grants$1,859,411CYContributionsGrantsAmt
PY Program Service Revenue$83,259PYProgramServiceRevenueAmt
CY Program Service Revenue$21,200CYProgramServiceRevenueAmt
PY Investment Income$3,438PYInvestmentIncomeAmt
CY Investment Income$567CYInvestmentIncomeAmt
PY Other Revenue$341,651PYOtherRevenueAmt
CY Other Revenue$88CYOtherRevenueAmt
PY Total Revenue$3,197,170PYTotalRevenueAmt
CY Total Revenue$1,881,266CYTotalRevenueAmt
PY Grants And Similar Paid$120,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,551,062PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,639,991CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$310,994CYTotalFundraisingExpenseAmt
PY Other Expenses$912,875PYOtherExpensesAmt
CY Other Expenses$613,543CYOtherExpensesAmt
PY Total Expenses$2,584,437PYTotalExpensesAmt
CY Total Expenses$2,253,534CYTotalExpensesAmt
PY Revenues Less Expenses$612,733PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$372,268CYRevenuesLessExpensesAmt
Total Assets BOY$1,679,317TotalAssetsBOYAmt
Total Assets EOY$1,475,021TotalAssetsEOYAmt
Total Liabilities BOY$430,742TotalLiabilitiesBOYAmt
Total Liabilities EOY$597,821TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,248,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$877,200NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$850,990ExpenseAmt
Revenue$21,288RevenueAmt
DescIN 2020, THE AUTISM SOCIETY OF AMERICA'S NATIONAL CONTACT CENTER, WHICH OPERATES FROM 9 AM TO 9 PM EASTERN STANDARD TIME, MONDAY THROUGH FRIDAY, AND AUTISMSOURCE OUR NATIONAL RESOURCE DATABASE ACCOMPLISHED THE FOLLOWING:1. SUPPORTED OVER 3,000 CONSTITUENTS BY PHONE AND EMAIL2. MAINTAINED OVER 34,000 AUTISM RESOURCE LISTINGS ON WWW.AUTISMSOURCE.ORG, WHICH WERE ACCESSED BY MORE THAN 50,000 USERS.CUSTOMER SERVICE RESPONSES:1. 9/10 INDIVIDUALS WHO REACHED OUT TO THE NATIONAL HELPLINE WOULD CONTACT AGAIN, AND RECOMMEND THE AUTISM SOCIETY TO OTHERS.2. 8/10 INDIVIDUALS WHO CONTACT OUR NATIONAL HELPLINE EXPECT TO IMPROVE THEIR QUALITY OF LIFE.3. 90% OF INDIVIDUALS WHO CONTACT THE NATIONAL HELPLINE FOUND THE RESOURCES TO BE HELPFUL.OUR AFFILIATE SERVICES TEAM PROVIDED THE FOLLOWING SUPPORTS FOR AFFILIATES:1. 4,600 HOURS OF DIRECT SUPPORT TO AFFILIATES.2. OVER 40 AFFILIATE VISITS THROUGHOUT THE YEAR; THIS REFLECTS VIRTUAL TRAININGS, EVENTS, AND CRISIS MANAGEMENT SUPPORT CALLS AND VISITS.3. HOSTED MULTIPLE WEBINARS AND IN-PERSON TRAININGS TO DISSEMINATE INFORMATION & BEST PRACTICES,INCLUDING A 3 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

FieldValueIRS element (for citing)
Expense$665,992ExpenseAmt
DescIN 2020, THE AUTISM SOCIETY OF AMERICA CONTINUED THE ONGOING EFFORTS OF MAKING SURE THAT INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM RECEIVED UP-TO-DATE INFORMATION ABOUT ISSUES TO HELP ADVANCE THEIR WELL-BEING. OUR ENGAGEMENT CAMPAIGN INCLUDED:1. PROVIDED DAILY FACEBOOK POSTS TO OVER 645,000 FACEBOOK FRIENDS.2. PROVIDED DAILY TWITTER POSTS TO OVER 113,000 TWITTER FOLLOWERS.3. HOSTED FACEBOOK FUNDRAISERS RAISING CLOSE TO $180,000 THROUGH SMALL DONATIONS FROM PEER-TO-PEER IMPACT.4. FACEBOOK & TWITTER SAW OVER 7 MILLION IMPRESSIONS AND MORE THAN 290,000 ENGAGEMENTS.5. DISTRIBUTED A MONTHLY NEWSLETTER TO OVER 100,000 PEOPLE.6. NEARLY 1.4 MILLION PEOPLE VISITED OUR WEBSITE FOR INFORMATION, RESOURCES AND SUPPORT.ALSO, IN 2020, DUE TO THE COVID PANDEMIC, THE AUTISM SOCIETY OF AMERICA DEVELOPED NEW STRATEGIES TO HELP PEOPLE WITH AUTISM ADDRESS SPECIFIC CONCERNS RELATED TO THE PANDEMIC. OUR EFFORTS INCLUDED:1. THE FIRST ON-LINE TOOLKIT TO PROVIDE INFORMATION AND RESOURCES TO THE AUTISM COMMUNITY ABOUT COVID-19, VIEWED BY OVER 117,000 PEOPLE2. 20,000 PEOPLE VIEWED OUR WEBSITE PAGES SPECIFICALLY RELATED TO COVID-19, INCLUDING 9,000 WHO VIEWED STORIES FROM THE AUTISM COMMUNITY ABOUT COPING WITH THE PANDEMIC 3. HOSTED 29 FACEBOOK LIVE SERIES RELATED TO COVID-19 IN 2020, VIEWED BY ALMOST 200,000 PEOPLE4. DISTRIBUTED 53,000 MASKS THROUGH THE AFFILIATE NETWORK TO THE AUTISM COMMUNITY.5. OVER 390,000 PEOPLE WERE SUPPORTED BY ALL COVID-19 SPECIFIC ACTIVITIES IN 2020.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$332,996ExpenseAmt
DescIN 2020, THE AUTISM SOCIETY OF AMERICA ADVOCATED TO ENSURE THE SAFETY AND CIVIL RIGHTS OF PEOPLE WITH AUTISM AND THEIR FAMILIES DURING THE COVID-19 GLOBAL PANDEMIC. WE SUCCESSFULLY ADVOCATED FOR FUNDING FOR HOME AND COMMUNITY BASED SERVICES, SUPPORT AND PROTECTION FOR DIRECT SUPPORT PROFESSIONALS, INCLUSIVE PAID LEAVE, CIVIL RIGHTS FOR MEDICAL TREATMENT, ACCESS TO TESTING AND VACCINATIONS, AND ADDITIONAL FUNDING FOR SPECIAL EDUCATION AND RELATED SERVICES. THROUGH THE POWER OF GRASSROOTS ADVOCACY, THE AUTISM SOCIETY OF AMERICA CONSTITUENTS SENT OVER 3,000 LETTERS TO CONGRESS URGING THAT COVID RELIEF PACKAGES CONSIDER THE NEEDS OF THE AUTISM COMMUNITY. ONCE COVID-19 RELIEF PACKAGES WERE PASSED, THE AUTISM SOCIETY OF AMERICA ANALYZED AND RELEASED SUMMARIES TO AFFILIATES TO EDUCATE ABOUT WHAT IS INCLUDED IN PACKAGES. TOOLKITS WERE CREATED TO ASSIST AFFILIATES TO ADVOCATE FOR RELEVANT FUNDING WITHIN THE FEDERAL PACKAGES IN STATES AND LOCAL COMMUNITIES. IN ADDITION, THE AUTISM SOCIETY TRACKED AND SHARED VALUABLE RESOURCES RELEVANT TO COVID-19, VACCINATIONS, AND FEDERAL POLICIES AND GUIDANCE DOCUMENTS. IN ADDITION: 1. THE AUTISM SOCIETY PUBLIC POLICY TEAM ATTENDED OVER 100 MEETINGS WITH CONGRESSIONAL STAFF TO EDUCATE THEM ABOUT HOW POLICIES IMPACT PEOPLE WITH AUTISM. 2. OVER 5,500 LETTERS WERE SENT FROM INDIVIDUALS AND FAMILIES TO CONGRESS TO EDUCATE THEM ABOUT THE NEEDS OF PEOPLE WITH AUTISM DURING THE PANDEMIC. 3. THE AUTISM SOCIETY SUCCESSFULLY ADVOCATED FOR THE REAUTHORIZATION OF THE LIFESPAN RESPITE CAREACT.4. SUCCESSFULLY ADVOCATED FOR INCREASED FUNDING FOR ALL PROGRAMS THAT SUPPORT PEOPLE WITH AUTISM AND FAMILIES.5. HELPED ORGANIZE THE ANNUAL DISABILITY POLICY SEMINAR WITH OVER 1,000 PARTICIPANTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,849,978TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN J DABROWSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3016570881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16110 EXECUTIVE BLVD SUITE 305AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
M BROWN
BOARD MEMBER2.002.00Yes (X)$0$0$0
N BEGGAN
BOARD MEMBER2.002.00Yes (X)$0$0$0
C FULGHAM
BOARD MEMBER2.002.00Yes (X)$0$0$0
J HUSSMAN
BOARD MEMBER2.002.00Yes (X)$0$0$0
R LOCKARD
BOARD MEMBER2.002.00Yes (X)$0$0$0
W PARKER
BOARD MEMBER2.002.00Yes (X)$0$0$0
B ROTH
BOARD MEMBER2.002.00Yes (X)$0$0$0
P SCHWARZ
BOARD MEMBER2.002.00Yes (X)$0$0$0
J SCOTT
BOARD MEMBER2.002.00Yes (X)$0$0$0
C WARNER
BOARD MEMBER2.002.00Yes (X)$0$0$0
T STALEY
INCOMING CHAIR2.002.00Yes (X)$0$0$0
J JOYCE
CHAIRPERSON6.006.00Yes (X)$0$0$0Yes (X)
L IRELAND
VICE CHAIRPERSON5.005.00Yes (X)$0$0$0Yes (X)
H MILLER
TREASURER5.005.00Yes (X)$0$0$0Yes (X)
L PERNER
SECRETARY5.005.00Yes (X)$0$0$0Yes (X)
M MILLER
VICE PRESIDENT,STRATEGIC A40.005.00$111,865$0$11,082Yes (X)
C BANKS
PRESIDENT AND CEO40.005.00$269,643$0$38,052Yes (X)
J DABROWSKI
CHIEF FINANCIAL OFFICER40.00$183,496$0$27,039Yes (X)
K MUSHENO
VP, PUBLIC POLICY40.00$132,621$0$24,386Yes (X)
K ROTH
CHIEF MARKETING OFFICER40.00$138,947$0$23,046Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$836,572TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$123,605TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$21,472FederatedCampaignsAmt
Membership Dues$31,467MembershipDuesAmt
Fundraising$191,376FundraisingAmt
Related Organizations$61,308RelatedOrganizationsAmt
Government Grants$251,902GovernmentGrantsAmt
All Other Contributions$1,301,886AllOtherContributionsAmt
Total Contributions$1,859,411TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAFFILIATE CONFERENCEDesc
Business900004BusinessCd
Total Revenue Column$21,200TotalRevenueColumnAmt
Related Or Exempt Func Income$21,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$21,200TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$567TotalRevenueColumnAmt
Exclusion$567ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$191,376ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$88TotalRevenueColumnAmt
Related Or Exempt Func Income$88RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$88OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,881,266TotalRevenueColumnAmt
Related Or Exempt Func Income$21,288RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$567ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$836,572TotalAmt
Program Services$711,085ProgramServicesAmt
Management And General$41,829ManagementAndGeneralAmt
Fundraising$83,658FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$497,840TotalAmt
Program Services$436,630ProgramServicesAmt
Management And General$20,990ManagementAndGeneralAmt
Fundraising$40,220FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$69,019TotalAmt
Program Services$58,666ProgramServicesAmt
Management And General$3,451ManagementAndGeneralAmt
Fundraising$6,902FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$136,471TotalAmt
Program Services$116,000ProgramServicesAmt
Management And General$6,824ManagementAndGeneralAmt
Fundraising$13,647FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,089TotalAmt
Program Services$85,077ProgramServicesAmt
Management And General$5,004ManagementAndGeneralAmt
Fundraising$10,008FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,623TotalAmt
Program Services$5,973ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt
Fundraising$1,438FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,623TotalAmt
Program Services$27,571ProgramServicesAmt
Management And General$1,345ManagementAndGeneralAmt
Fundraising$4,707FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,171TotalAmt
Program Services$27,201ProgramServicesAmt
Management And General$1,327ManagementAndGeneralAmt
Fundraising$4,643FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$93,294TotalAmt
Program Services$91,766ProgramServicesAmt
Fundraising$1,528FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,743TotalAmt
Program Services$17,112ProgramServicesAmt
Management And General$853ManagementAndGeneralAmt
Fundraising$1,778FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$104,845TotalAmt
Program Services$82,536ProgramServicesAmt
Management And General$1,966ManagementAndGeneralAmt
Fundraising$20,343FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,228TotalAmt
Program Services$98,175ProgramServicesAmt
Management And General$5,530ManagementAndGeneralAmt
Fundraising$11,523FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,323TotalAmt
Program Services$14,426ProgramServicesAmt
Management And General$351ManagementAndGeneralAmt
Fundraising$4,546FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,726TotalAmt
Program Services$23,327ProgramServicesAmt
Management And General$777ManagementAndGeneralAmt
Fundraising$1,622FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,419TotalAmt
Program Services$16,545ProgramServicesAmt
Management And General$932ManagementAndGeneralAmt
Fundraising$1,942FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,512TotalAmt
Program Services$8,103ProgramServicesAmt
Management And General$458ManagementAndGeneralAmt
Fundraising$951FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING ACTIVITIES$58,089$58,089
DUES, FEES, AND MEMBERS$37,385$19,042$17,893$450
BANK AND CREDIT CARD FE$19,198$15,385$3,610$203
POSTAGE$17,364$9,022$8,282$60

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,253,534TotalAmt
Program Services$1,849,978ProgramServicesAmt
Management And General$92,562ManagementAndGeneralAmt
Fundraising$310,994FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$743,689BOYAmt
EOY$439,994EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,272BOYAmt
EOY$64,210EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,030BOYAmt
EOY$12,068EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,629BOYAmt
EOY$60,767EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$250,168LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,274LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,461BOYAmt
EOY$181,894EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$242,379BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$501,857BOYAmt
EOY$716,088EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,679,317BOYAmt
EOY$1,475,021EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$166,781BOYAmt
EOY$191,098EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$150,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$263,961BOYAmt
EOY$256,723EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$430,742BOYAmt
EOY$597,821EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$510,111BOYAmt
EOY$14,046EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$738,464BOYAmt
EOY$863,154EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,248,575BOYAmt
EOY$877,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,679,317BOYAmt
EOY$1,475,021EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$372,268ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$893NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,815,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,107,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,634,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,313,125CurrentTaxYearMinus1YearAmt
Current Tax Year$1,859,411CurrentTaxYearAmt
Total$10,730,477TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$293,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,259CurrentTaxYearMinus1YearAmt
Current Tax Year$21,200CurrentTaxYearAmt
Total$943,044TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,135,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,400,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,859,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,396,384CurrentTaxYearMinus1YearAmt
Current Tax Year$1,880,611CurrentTaxYearAmt
Total$11,673,521TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$825,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$325,456CurrentTaxYearMinus1YearAmt
Current Tax Year$225,748CurrentTaxYearAmt
Total$1,955,029TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$825,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$325,456CurrentTaxYearMinus1YearAmt
Current Tax Year$225,748CurrentTaxYearAmt
Total$1,955,029TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,718,492PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,438CurrentTaxYearMinus1YearAmt
Current Tax Year$567CurrentTaxYearAmt
Total$4,508TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,438CurrentTaxYearMinus1YearAmt
Current Tax Year$567CurrentTaxYearAmt
Total$4,508TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$797,348CurrentTaxYearMinus1YearAmt
Current Tax Year$88CurrentTaxYearAmt
Total$1,011,205TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,198,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,425,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,986,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,197,170CurrentTaxYearMinus1YearAmt
Current Tax Year$1,881,266CurrentTaxYearAmt
Total$12,689,234TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76590PublicSupportCY509Pct
Public Support PY5090.72780PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,695FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$59,860FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$65,555FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,187,979FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,253,534FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$262,677FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$65,669FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$275,473CurrentYearMinus3Amt
Current Year Minus2$291,021CurrentYearMinus2Amt
Current Year Minus1$279,222CurrentYearMinus1Amt
Current Year$262,677CurrentYearAmt
Total$1,108,393TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,662,590LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$52,985CurrentYearMinus3Amt
Current Year Minus2$49,419CurrentYearMinus2Amt
Current Year Minus1$64,049CurrentYearMinus1Amt
Current Year$65,555CurrentYearAmt
Total$232,008TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$68,868CurrentYearMinus3Amt
Current Year Minus2$72,755CurrentYearMinus2Amt
Current Year Minus1$69,806CurrentYearMinus1Amt
Current Year$65,669CurrentYearAmt
Total$277,098TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$415,647GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,873CurrentYearMinus3Amt
Current Year Minus2$5,149CurrentYearMinus2Amt
Current Year Minus1$5,512CurrentYearMinus1Amt
Current Year$5,695CurrentYearAmt
Total$22,229TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,854OtherCostOrOtherBasisAmt
Depreciation$16,488DepreciationAmt
Book Value$178,366BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,314OtherCostOrOtherBasisAmt
Depreciation$51,786DepreciationAmt
Book Value$3,528BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$181,894TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
INVESTMENTS IN PERPETUITY$51,224
DEPOSITS$12,655
INTEREST IN CHARITABLE REMAINDER TRUSTS$511,812
DUE FROM AFFILIATE$140,397
FieldValueIRS element (for citing)
Total Book Value Other Assets$716,088TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RENT ABATEMENT$78,357
LEASE INCENTIVES$178,366
FieldValueIRS element (for citing)
Total Liability$256,723TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,891,419TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$893NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$9,260DonatedServicesAndUseFcltsAmt
Revenue Not Reported$10,153RevenueNotReportedAmt
Revenue Subtotal$1,881,266RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,881,266TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,262,794TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,260DonatedServicesUseFcltsAmt
Expenses Not Reported$9,260ExpensesNotReportedAmt
Expenses Subtotal$2,253,534ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,253,534TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S MANAGEMENT EVALUATES TAX POSITIONS AND RECOGNIZES A TAX LIABILITY (OR ASSET) 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, 2020, 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event13RD PARTY EVENTSEvent1Nm
Gross Receipts Event1$191,376GrossReceiptsEvent1Amt
Charitable Contri Event1$191,376CharitableContriEvent1Amt
Gross Receipts Total$191,376GrossReceiptsTotalAmt
Charitable Contributions Tot$191,376CharitableContributionsTotAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
C BANKS
PRESIDENT AND CEO$249,643$0$20,000$0$0$0$22,164$0$15,888$0$307,695$0$0$0
J DABROWSKI
CHIEF FINANCIAL OFFICER$183,496$0$0$0$0$0$10,384$0$16,655$0$210,535$0$0$0
K ROTH
CHIEF MARKETING OFFICER$138,947$0$0$0$0$0$7,938$0$15,108$0$161,993$0$0$0
K MUSHENO
VP, PUBLIC POLICY$132,621$0$0$0$0$0$5,094$0$19,292$0$157,007$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCFO 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 12CCONFLICT 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 15CEO'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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 7OTHER SALARIES AND WAGES INCLUDES A $40,000 ONE TIME BONUS PAYMENT TO FORMER CEO.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AUTISM SOCIETY OF AMERICA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14340 EAST-WEST HWY SUITE 350AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
EIN522007155EIN
Primary ActivitiesRESEARCH AND EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AUTISM SOCIETY OF AMERICA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$61,308InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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