ALTA VISTA CENTER FOR AUTISM: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ALTA VISTA CENTER FOR AUTISM (EIN 30-0199263)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-31
- IRS object ID
- 201621529349300582
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-31T17:41:12-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300199263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTA VISTA CENTER FOR AUTISM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALTA | BusinessNameControlTxt |
| Phone | 3037591192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2695 S JERSEY STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSE OGAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3037591192 | PhoneNum |
| Signature | 2016-05-31 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2016-05-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DBA FIREFLY AUTISM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSE OGAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2695 S JERSEY STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,243,955 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIREFLYAUTISM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | ALTA VISTA CENTER FOR AUTISM DBA FIREFLY AUTISM WAS FORMED IN 2003 TO PROVIDE THE COMPREHENSIVE TREATMENT FOR CHILDREN WITH AUTISM AND RELATED DISORDERS. FIREFLY AUTISM HAS LOCATIONS IN DENVER AND GRAND JUNCTION, COLORADO AND OFFERS A RANGE OF PROGRAMS INCLUDING EARLY INTERVENTION, SCHOOL AGE, HOME-BASED THERAPY, SOCIAL SKILLS AND PARENT TRAINING. THE THERAPEUTIC AND EDUCATIONAL PROGRAMS INCLUDE ASSESSMENTS, CONSULTATIONS, ONGOING PROGRAM DEVELOPMENT, MANAGEMENT AND DIRECT THERAPY. FIREFLY'S TREATMENT PHILOSOPHY ENCOMPASSES THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS FOR EFFECTIVE, DATA DRIVEN TREATMENT, WITH A FOCUS ON THE ACQUISITION OF ADAPTIVE SKILLS. EARLY CHILDHOOD PROGRAM HAS A BLENDED MODEL OF EARLY DENVER START MODEL AND APPLIED BEHAVIOR ANALYSIS. PARENTS ARE AT THE HELM OF THEIR CHILDREN'S PROGRAMS AND ARE PARTNERS IN CREATING INDIVIDUAL PROGRAMS FOR THEIR CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $286,758 | PYContributionsGrantsAmt |
| CY Contributions Grants | $429,333 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,105,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,760,259 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $126,759 | PYOtherRevenueAmt |
| CY Other Revenue | -$88,408 | CYOtherRevenueAmt |
| PY Total Revenue | $3,521,299 | PYTotalRevenueAmt |
| CY Total Revenue | $3,101,184 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,872,769 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,582,139 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $196,149 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $620,930 | PYOtherExpensesAmt |
| CY Other Expenses | $562,211 | CYOtherExpensesAmt |
| PY Total Expenses | $3,495,449 | PYTotalExpensesAmt |
| CY Total Expenses | $3,144,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$43,166 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $821,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $768,303 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $263,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $243,551 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $557,468 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $524,752 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALTA VISTA CENTER FOR AUTISM DBA FIREFLY AUTISM WAS FORMED IN 2003 TO PROVIDE THE COMPREHENSIVE TREATMENT FOR CHILDREN WITH AUTISM AND RELATED DISORDERS. FIREFLY AUTISM HAS LOCATIONS IN DENVER AND GRAND JUNCTION, COLORADO AND OFFERS A RANGE OF PROGRAMS INCLUDING EARLY INTERVENTION, SCHOOL AGE, HOME-BASED THERAPY, SOCIAL SKILLS AND PARENT TRAINING. THE THERAPEUTIC AND EDUCATIONAL PROGRAMS INCLUDE ASSESSMENTS, CONSULTATIONS, ONGOING PROGRAM DEVELOPMENT, MANAGEMENT AND DIRECT THERAPY. FIREFLY'S TREATMENT PHILOSOPHY ENCOMPASSES THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS FOR EFFECTIVE, DATA DRIVEN TREATMENT, WITH A FOCUS ON THE ACQUISITION OF ADAPTIVE SKILLS. EARLY CHILDHOOD PROGRAM HAS A BLENDED MODEL OF EARLY DENVER START MODEL AND APPLIED BEHAVIOR ANALYSIS. PARENTS ARE AT THE HELM OF THEIR CHILDREN'S PROGRAMS AND ARE PARTNERS IN CREATING INDIVIDUAL PROGRAMS FOR THEIR CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,549,483 | ExpenseAmt |
| Desc | WE TRANSFORM THE LIVES OF CHILDREN WITIH AUTISM. FIREFLY AUTISM PROVIDES APPLIED BEHAVIOR ANALYSIS DAY TREATMENT PROGRAMS FOR CHILDREN AND ADOLESCENTS 18 MONTHS TO 18 YEARS OF AGE, OCCUPATIONAL AND SPEECH THERAPY, SOCIAL SKILLS GROUPS FOR CHILDREN AND ADOLESCENTS AGED 6-18 YEARS, OUTREACH SERVICES WHICH INCLUDE IN-HOME INTERVENTION, ASSESSMENTS AND SCHOOL AND OTHER CONSULTATIONS. WE ARE CREDENTIALED IN THE EARLY START DENVER MODEL, A A LEADING, EVIDENCE BASED TREATMENT MODEL WHOSE INITIAL RESEARCH DEMONSTRATED AN INCREASE IN IQ OF NEARLY 18 POINTS IN A TWO YEAR PERIOD. WE SERVE CHILDREN ACROSS THE FRONT RANGE, CURRENTLY FROM GREELEY TO CASTLE ROCK, AND ALSO IN GRAND JUNCTION. WE HAVE A TEAM OF OVER 50 PROFESSIONALS AS PART OF OUR STAFF, AND 70% OF THESE HAVE A MASTERS LEVEL DEGREE OR SIMILAR FURTHER EDUCATION IN APPLIED BEHAVIOR ANALYSIS, THE ONLY SCIENTIFICALLY PROVEN TREATMENT FOR AUTISM. | Desc |
| Total Program Service Expenses | $2,549,483 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 98 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSE OGAS | PersonNm |
| Phone | 3037591192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2695 S JERSEY ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVEN GUTIERREZ | ||||||
| BOARD PRESID | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY BITTNER | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY ROY | ||||||
| BOARD SECRET | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM ROONEY CPA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY MOORE | ||||||
| PAST BOARD P | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANINE COLEMAN PHD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GRIFFITH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DREW MAYER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN OLSEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD WALLIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC GOODMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS MATHENY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE RABA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON SEWALD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRYSTAL THAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LON WELSH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE OGAS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $104,125 | $0 | $0 | |
| MARY L HANEWALL | ||||||
| INTERIM EXEC | 40.00 | Yes (X) | $34,875 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $216,458 | FundraisingAmt |
| All Other Contributions | $212,875 | AllOtherContributionsAmt |
| Total Contributions | $429,333 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Total Revenue Column | $2,760,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,760,259 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,760,259 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $54,363 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $216,458 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $142,771 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$88,408 | TotalRevenueColumnAmt |
| Exclusion | -$88,408 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,101,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,760,259 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$88,408 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,000 | TotalAmt |
| Program Services | $116,760 | ProgramServicesAmt |
| Management And General | $13,899 | ManagementAndGeneralAmt |
| Fundraising | $8,341 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,125,422 | TotalAmt |
| Program Services | $1,785,354 | ProgramServicesAmt |
| Management And General | $212,543 | ManagementAndGeneralAmt |
| Fundraising | $127,525 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,425 | TotalAmt |
| Program Services | $121,370 | ProgramServicesAmt |
| Management And General | $14,450 | ManagementAndGeneralAmt |
| Fundraising | $17,605 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,292 | TotalAmt |
| Program Services | $145,512 | ProgramServicesAmt |
| Management And General | $17,322 | ManagementAndGeneralAmt |
| Fundraising | $1,458 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,250 | TotalAmt |
| Management And General | $10,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,945 | TotalAmt |
| Program Services | $109,959 | ProgramServicesAmt |
| Management And General | $45,734 | ManagementAndGeneralAmt |
| Fundraising | $12,252 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,744 | TotalAmt |
| Program Services | $5,170 | ProgramServicesAmt |
| Fundraising | $574 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,578 | TotalAmt |
| Program Services | $39,948 | ProgramServicesAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
| Fundraising | $1,630 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,232 | TotalAmt |
| Program Services | $13,635 | ProgramServicesAmt |
| Management And General | $1,623 | ManagementAndGeneralAmt |
| Fundraising | $974 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,646 | TotalAmt |
| Program Services | $41,871 | ProgramServicesAmt |
| Management And General | $10,791 | ManagementAndGeneralAmt |
| Fundraising | $3,984 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,066 | TotalAmt |
| Program Services | $40,655 | ProgramServicesAmt |
| Management And General | $4,007 | ManagementAndGeneralAmt |
| Fundraising | $2,404 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283 | TotalAmt |
| Program Services | $642 | ProgramServicesAmt |
| Management And General | $321 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,966 | TotalAmt |
| Program Services | $18,885 | ProgramServicesAmt |
| Management And General | $18,885 | ManagementAndGeneralAmt |
| Fundraising | $4,196 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,928 | TotalAmt |
| Program Services | $15,059 | ProgramServicesAmt |
| Management And General | $1,793 | ManagementAndGeneralAmt |
| Fundraising | $1,076 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $45,672 | $45,672 | ||
| REPAIR AND MAINTENANCE | $41,604 | $18,722 | $18,722 | $4,160 |
| TEACHING MATERIALS | $35,637 | $17,819 | $8,909 | $8,909 |
| STAFF DEVELOPMENT | $18,883 | $7,553 | $11,330 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,777 | TotalAmt |
| Program Services | $4,897 | ProgramServicesAmt |
| Management And General | $1,139 | ManagementAndGeneralAmt |
| Fundraising | $741 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,144,350 | TotalAmt |
| Program Services | $2,549,483 | ProgramServicesAmt |
| Management And General | $398,718 | ManagementAndGeneralAmt |
| Fundraising | $196,149 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,313 | BOYAmt |
| EOY | $154,624 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,000 | BOYAmt |
| EOY | $24,031 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,722 | BOYAmt |
| EOY | $10,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,070 | BOYAmt |
| EOY | $457,180 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,405 | BOYAmt |
| EOY | $6,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $367,605 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $252,180 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,782 | BOYAmt |
| EOY | $115,425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,292 | BOYAmt |
| EOY | $768,303 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,824 | BOYAmt |
| EOY | $142,222 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,000 | BOYAmt |
| EOY | $64,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,329 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,824 | BOYAmt |
| EOY | $243,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,468 | BOYAmt |
| EOY | $524,752 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,468 | BOYAmt |
| EOY | $524,752 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,292 | BOYAmt |
| EOY | $768,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$43,166 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $10,450 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $357,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,333 | CurrentTaxYearAmt |
| Total | $1,649,003 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,798,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,726,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,205,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,105,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,760,259 | CurrentTaxYearAmt |
| Total | $13,595,682 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,155,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,005,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,501,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,392,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,189,592 | CurrentTaxYearAmt |
| Total | $15,244,685 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $387,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,900 | CurrentTaxYearAmt |
| Total | $461,799 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $387,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,900 | CurrentTaxYearAmt |
| Total | $461,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,782,886 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,351 | CurrentTaxYearMinus1YearAmt |
| Total | $5,418 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,351 | CurrentTaxYearMinus1YearAmt |
| Total | $5,418 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,155,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,005,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,504,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,394,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,189,592 | CurrentTaxYearAmt |
| Total | $15,250,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66740 | 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 D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $37,329 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,329 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,101,184 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,101,184 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,101,184 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,144,350 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,144,350 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,144,350 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LAUGH YOURSELF | Event1Nm |
| Gross Receipts Event1 | $254,388 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $200,025 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,363 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $17,500 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $32,137 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $46,791 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,195 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,785 | OtherDirectExpensesEvent1Amt |
| Event2 | TELLURIDE BLUES | Event2Nm |
| Gross Receipts Event2 | $10,643 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,643 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $7,819 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $265,031 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $210,668 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,363 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,137 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $46,791 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,195 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,604 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $140,227 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$85,864 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID CORKINS HELOT LLC | PersonNm |
| Relationship With Org | LANDLORD, FOUNDER | RelationshipWithOrgTxt |
| Loan Purpose | FOR OPERATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $64,000 | OriginalPrincipalAmt |
| Balance Due | $64,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $64,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ALTA VISTA CENTER FOR AUTISM DBA FIREFLY AUTISM WAS FORMED IN 2003 TO PROVIDE THE COMPREHENSIVE TREATMENT FOR CHILDREN WITH AUTISM AND RELATED DISORDERS. FIREFLY AUTISM HAS LOCATIONS IN DENVER AND GRAND JUNCTION, COLORADO AND OFFERS A RANGE OF PROGRAMS INCLUDING EARLY INTERVENTION, SCHOOL AGE, HOME-BASED THERAPY, SOCIAL SKILLS AND PARENT TRAINING. THE THERAPEUTIC AND EDUCATIONAL PROGRAMS INCLUDE ASSESSMENTS, CONSULTATIONS, ONGOING PROGRAM DEVELOPMENT, MANAGEMENT AND DIRECT THERAPY. FIREFLY'S TREATMENT PHILOSOPHY ENCOMPASSES THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS FOR EFFECTIVE, DATA DRIVEN TREATMENT, WITH A FOCUS ON THE ACQUISITION OF ADAPTIVE SKILLS. EARLY CHILDHOOD PROGRAM HAS A BLENDED MODEL OF EARLY DENVER START MODEL AND APPLIED BEHAVIOR ANALYSIS. PARENTS ARE AT THE HELM OF THEIR CHILDREN'S PROGRAMS AND ARE PARTNERS IN CREATING INDIVIDUAL PROGRAMS FOR THEIR CHILDREN. |
| FORM 990, PAGE 2, PART III, LINE 4A | SIMILAR FURTHER EDUCATION IN APPLIED BEHAVIOR ANALYSIS, THE ONLY SCIENTIFICALLY PROVEN TREATMENT FOR AUTISM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT FORM 990 IS SENT TO MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND INPUT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE GOVERNING BOARD. A REVIEW OF THE EXECUTIVE DIRECTOR IS COMPLETED AND PRESENTED TO THE BOARD FOR APPROVAL. COMPENSATION IS COMPARED TO MOST CURRENT COLORADO NONPROFIT ASSOCIATION SALARY SURVEY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
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