2020-11-16T13:10:19-06:00 2019-12-31 201625307 Gerety & Associates CPAs 6817 S Eastern Ave Suite 101 Las Vegas NV 89119 990 2019-01-01 800350583 Grant A Gift Autism Foundation GRAN 7025642453 630 South Rancho Drive No D Las Vegas NV 89106 Daniel T Gerety Treasurer 7029332213 2020-11-09 1 Daniel T Gerety CPA P00295017 7029332213 2020-11-04 184.181.10.49 2020-11-09 10:22:35 PS P B2B94A34A1A30E8E78216030332D617D2903E77D 38D09891DE719520BDCAE26264E563B8835B884E 2019 2021-01-29 14:40:06Z Daniel T Gerety 630 South Rancho Drive No D Las Vegas NV 89106 2399087 0 X www.grantagiftautismfoundation.org X 2009 NV Provide autistic youth and their families vital support services and funding for clinical services. 15 15 16 174 0 0 2593511 1917244 122578 49360 -952 15950 -151628 0 2563509 1982554 251717 642721 0 0 641939 694016 0 0 401884 464006 524113 1357662 1860850 1205847 121704 1847099 1851295 195340 158852 1651759 1692443 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 0 529178 434799 0 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 works in coordination with the UNLV Ackerman Autism Center to provide these services. 270361 207921 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. 126335 0 38511 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. 65050 0 10359 65050 10359 990924 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X David Altfas 7025642453 630 S Rancho Drive Suite D Las Vegas NV 89106 Sandra-Leigh Findlay Director 2.00 X 0 0 0 Randy Gabe Chairman 2.00 X 0 0 0 Hilliary Jeffries Director 2.00 X 0 0 0 Peter Krauss Director 2.00 X 0 0 0 Sarah Guindy Director 2.00 X 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 X 0 0 0 Tony Bonnici Director 2.00 X 0 0 0 Amy Hooks Director 2.00 X 0 0 0 Donna Curry Director 2.00 X 0 0 0 Brian Lauzon 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 Kate Lowenhar-Fisher Vice-Chairman 2.00 X 0 0 0 Teresa S Janison Secretary, Treasurer, CEO 40.00 X 128236 0 0 David Altfas Chief Financial Officer 40.00 X 13458 0 0 141694 0 0 1 0 0 0 0 605140 1312104 133909 1917244 Teen Works Revenue 900099 31485 31485 Expense Reimbursement 900099 9992 9992 SPARK Program Revenue 900099 6431 6431 Sales- Awareness Items 453220 858 858 Teen Night Out Reveneu 900099 594 594 49360 16440 16440 490 -490 -490 -490 416043 605140 416043 0 1982554 48870 0 16440 642721 642721 202002 202002 492014 198615 84878 208521 41756 11193 18740 11823 131311 272 52837 78202 13477 1305 10505 1667 63897 29964 19595 14338 3857 643 1785 1429 26283 7622 10776 7885 10773 10773 Other Costs 73034 3491 25054 44489 Social, Vocational, & N 65863 65863 Supplies 39013 23033 15980 Merchant fees 28664 1811 26853 26185 6202 13306 6677 1860850 990924 468042 401884 412 305 1504152 1112661 111675 526620 0 34220 0 0 7040 0 26642 32481 313149 192766 176526 120383 20652 24625 1847099 1851295 15342 16034 179998 142818 195340 158852 X 523133 615479 1128626 1076964 1651759 1692443 1847099 1851295 X 121704 -81020 X X 0 1 X 1 0 X 407921 1936888 812779 1373528 1010791 5541907 407921 1936888 812779 1373528 1010791 5541907 3495567 2046340 2278 1167 16440 19885 5561792 232040 0.36790 0.40100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217655 125597 92058 32809 24722 8087 62685 42447 20238 120383 Due to UNLV Center 8110 Accrued Payroll 12634 Deferred Rent Payable 116478 Custodial Funds 5596 142818 X 2004200 21143 503 21646 1982554 0 1982554 1911854 21143 29861 51004 1860850 0 1860850 Part X, Line 2: Because there are no known circumstances that would place the Organization's status as a tax-exempt organization in jeopardy, the Organization does not engage in unrelated business income activities and there are no known uncertain tax positions taken or to be taken, no provision has been made for income taxes. Part XI, Line 2d - Other Adjustments: Tax adjustment for realized loss on disposal of assets 503. Part XII, Line 2d - Other Adjustments: Tax adjustment to Tech and IT Equipment depreciation expense 29,861. 5k Race 112555 90225 22330 8883 4844 8603 Annual Gala 779794 420030 359764 104495 137966 117303 3 128834 94885 33949 33949 1021183 605140 416043 8883 109339 137966 159855 416043 0 1 UNLV Ackerman Autism Center 630 S Rancho Suite A Las Vegas NV 89106 813419791 501(c)(3) 642721 Rent and utility expense. Funding assistance to provide medical assessment and treatment to children with autism. 1 Part I, Line 2: Grant A Gift has a detailed scholarship process whereby each individual completes an application, is interviewed, and has their financial and medical needs assessed. Scholarships are granted for a variety of purposes including clinical treatment, life skills, vocational development and social services. Each scholarship recipient has one year to use their scholarship. Scholarship payments are made directly to the entity providing the service. 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 36 61377 Comparable Sales X Gift Cards 37 26925 Comparable Sales X Tickets/Passes 33 20125 Comparable Sales X Travel 6 8250 Comparable Sales X Experiences 10 6742 Comparable Sales X Food & Beverages 9 6075 Comparable Sales X Spa/Beauty 6 2160 Comparable Sales X Classes/Lessons 7 2015 Comparable Sales X Art 4 350 Comparable Sales X Gift Bags & Packages 1 60 Comparable Sales 0 0 0 Form 990, Part VI, Section B, line 11b The governing body reviews a draft of the return before it is filed. The treasurer, who is a CPA, reviews the final 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. Form 990, Part XI, line 9: Depreciation on Books not on Return -29,861. Adjustment to asset disposal 503. Change in net assets with donor restrictions -51,662. 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.