GRANT A GIFT AUTISM FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GRANT A GIFT AUTISM FOUNDATION (EIN 80-0350583)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201543179349304014
- Schema version
- 2014v5.0
- 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 | 2015-11-13T11:24:23-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201625307 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gerety & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6817 S Eastern Ave Suite 101 | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800350583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant A Gift Autism Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 7025642453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 N Pecos Road Unit C | AddressLine1Txt |
| City | Henderson | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89074 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynda Tache | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7025642453 | PhoneNum |
| Signature | 2015-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel T Gerety CPA | PreparerPersonNm |
| PTIN | P00295017 | PTIN |
| Phone | 7029332213 | PhoneNum |
| Preparation | 2015-10-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lynda Tache | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 N Pecos Unit C | AddressLine1Txt |
| City | Henderson | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $725,869 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.grantagiftautismfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to assist in enhancing each autistic child's development while supporting the family unit and promoting a lifetime of inclusion in the community in hopes of improving each family's quality of life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $380,909 | PYContributionsGrantsAmt |
| CY Contributions Grants | $444,608 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,412 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66 | PYInvestmentIncomeAmt |
| CY Investment Income | $17 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $403,387 | PYTotalRevenueAmt |
| CY Total Revenue | $461,425 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,440 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,883 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $112,767 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $174,624 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,134 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $163,322 | PYOtherExpensesAmt |
| CY Other Expenses | $221,812 | CYOtherExpensesAmt |
| PY Total Expenses | $285,529 | PYTotalExpensesAmt |
| CY Total Expenses | $403,319 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $117,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $58,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $318 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,720 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $126,826 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to assist in enhancing each autistic child's development while supporting the family unit and promoting a lifetime of inclusion in the community in hopes of improving each family's quality of life. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,667 | ExpenseAmt |
| Desc | Finding Hope in Autism - Community Care ProgramCommunity care program dedicated to helping children receive diagnostic and support services (including speech, occupational, and behavior therapy) not covered by insurance. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,093 | ExpenseAmt |
| Revenue | $3,600 | RevenueAmt |
| Desc | BUDS Program - Building Up and Developing Social Play/Life SkillsChildiren ages 6-12 are given an opportunity to gain much needed skills and learn how to interact with peers in a nurturing environment ultimately creating future success in their relationships, the workplace, and the community. Parents also gain the necessary skills to accelerate their child's development for a better quality of life. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,344 | ExpenseAmt |
| Revenue | $13,200 | RevenueAmt |
| Desc | Sibling Social Group is designed for elementary, middle and high school siblings of children diagnosed with autism spectrum disorder. Groups meet monthly and serve as a support system and learning experience to improve the well-being of these siblings. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $201,092 | ExpenseAmt |
| Grant | $6,883 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $201,092 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,883 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $267,196 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lynda Tache | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7025642453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 N Pecos Unit C | AddressLine1Txt |
| City | Henderson | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Viola Hill | ||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Danylle Hitchen | ||||||
| Secertary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Randy Gabe | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lynda Tache | ||||||
| President | 40.00 | Yes (X) | Yes (X) | $69,583 | $0 | $0 |
| Flossie Christensen | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Flower | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Guindy | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Delwyn Webber | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jan Crandy | ||||||
| Parent/Advocate | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mario J Gaspar de Alba | ||||||
| Advisory Board | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dawn Gibbons | ||||||
| Advisory Board | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Christine Kiely | ||||||
| Advisory Board | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kelley Nyquist | ||||||
| Advisory Board | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Scott-Lewing | ||||||
| Advisory Board | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Martin | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Ackerman | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Gerety | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tony Bonnici | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Pat Christensen | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Hooks | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Byro | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Stacy Brazill | ||||||
| Advisory Board | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Donna Curry | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Lauzon | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher Stuhmer | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,583 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $123,185 | FundraisingAmt |
| All Other Contributions | $321,423 | AllOtherContributionsAmt |
| Noncash Contributions | $159,185 | NoncashContributionsAmt |
| Total Contributions | $444,608 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other | 900099 | $13,200 | $13,200 |
| BUDS | 900099 | $3,600 | $3,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17 | TotalRevenueColumnAmt |
| Exclusion | $17 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $264,444 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $123,185 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $264,444 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,883 | TotalAmt |
| Program Services | $6,883 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,424 | TotalAmt |
| Program Services | $81,578 | ProgramServicesAmt |
| Management And General | $16,305 | ManagementAndGeneralAmt |
| Fundraising | $73,541 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,200 | TotalAmt |
| Program Services | $1,523 | ProgramServicesAmt |
| Management And General | $304 | ManagementAndGeneralAmt |
| Fundraising | $1,373 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114 | TotalAmt |
| Management And General | $114 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,775 | TotalAmt |
| Program Services | $1,589 | ProgramServicesAmt |
| Management And General | $837 | ManagementAndGeneralAmt |
| Fundraising | $349 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,695 | TotalAmt |
| Program Services | $22,617 | ProgramServicesAmt |
| Management And General | $5,654 | ManagementAndGeneralAmt |
| Fundraising | $9,424 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,168 | TotalAmt |
| Program Services | $23,094 | ProgramServicesAmt |
| Management And General | $2,716 | ManagementAndGeneralAmt |
| Fundraising | $1,358 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,716 | TotalAmt |
| Program Services | $802 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
| Fundraising | $804 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Fundraising | $200 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,625 | TotalAmt |
| Program Services | $6,481 | ProgramServicesAmt |
| Management And General | $1,144 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUDS Program | $47,093 | $47,093 | ||
| Other | $24,378 | $24,378 | ||
| Teen Works | $19,897 | $19,897 | ||
| Operations | $11,144 | $2,928 | $6,486 | $1,730 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,007 | TotalAmt |
| Program Services | $28,333 | ProgramServicesAmt |
| Management And General | $7,319 | ManagementAndGeneralAmt |
| Fundraising | $6,355 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,319 | TotalAmt |
| Program Services | $267,196 | ProgramServicesAmt |
| Management And General | $40,989 | ManagementAndGeneralAmt |
| Fundraising | $95,134 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112 | BOYAmt |
| EOY | $122 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,926 | BOYAmt |
| EOY | $128,895 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,038 | BOYAmt |
| EOY | $129,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,191 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318 | BOYAmt |
| EOY | $2,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,720 | BOYAmt |
| EOY | $103,826 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,000 | BOYAmt |
| EOY | $23,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,720 | BOYAmt |
| EOY | $126,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,038 | BOYAmt |
| EOY | $129,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $58,106 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,423 | CurrentTaxYearAmt |
| Total | $974,363 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,423 | CurrentTaxYearAmt |
| Total | $974,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,534 | SubstantialContributorsTotAmt |
| Public Support Total170 | $934,829 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $271 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $123,184 | CurrentTaxYearAmt |
| Total | $123,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,097,818 | TotalSupportAmt |
| Public Support CY170 | 0.85150 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit Cards Payable | Desc |
| Amt | $2,191 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,191 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Autism Walk | Event1Nm |
| Gross Receipts Event1 | $86,094 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,162 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,932 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,000 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $8,935 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,682 | OtherDirectExpensesEvent1Amt |
| Event2 | Annual Gala | Event2Nm |
| Gross Receipts Event2 | $274,758 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $96,795 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $177,963 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $96,795 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $33,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $90,483 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,777 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,228 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,549 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,549 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $387,629 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $123,185 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $264,444 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $97,795 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $41,935 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $124,714 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $264,444 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $6,883 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Explanation: Grants are given directly to the provider | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Threft Store Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,935 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Comparable Sales | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction Items | 2 | $97,795 | Comparable Sales |
| Yes (X) | Sign | 1 | $36,000 | Comparable Sales |
| Yes (X) | Printed Materials | 2 | $15,000 | Comparable Sales |
| Yes (X) | Tickets to Entertainment | 2 | $13,200 | Comparable Sales |
| Yes (X) | Center Pieces | 1 | $2,000 | Comparable Sales |
| Yes (X) | Gift Cards | 3 | $150 | Comparable Sales |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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 15a | 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 IX, line 24e | Web Design & Maintencance: Program service expenses 2,940. Management and general expenses 735. Fundraising expenses 1,225. Total expenses 4,900. Grant Contractor Fees: Program service expenses 4,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,843. ABA School: Program service expenses 4,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,667. Bank / Credit / Payroll Fees: Program service expenses 281. Management and general expenses 3,121. Fundraising expenses 896. Total expenses 4,298. Janitorial: Program service expenses 3,213. Management and general expenses 378. Fundraising expenses 189. Total expenses 3,780. Supplies: Program service expenses 2,464. Management and general expenses 0. Fundraising expenses 616. Total expenses 3,080. Meals & Entertainment: Program service expenses 1,308. Management and general expenses 0. Fundraising expenses 1,308. Total expenses 2,616. Utilities: Program service expenses 1,730. Management and general expenses 204. Fundraising expenses 102. Total expenses 2,036. Telecommunications / Webb: Program service expenses 1,180. Management and general expenses 295. Fundraising expenses 492. Total expenses 1,967. Donor Perfect: Program service expenses 394. Management and general expenses 433. Fundraising expenses 946. Total expenses 1,773. Repairs and Maintenance: Program service expenses 1,464. Management and general expenses 172. Fundraising expenses 86. Total expenses 1,722. Professional Development: Program service expenses 0. Management and general expenses 1,381. Fundraising expenses 0. Total expenses 1,381. Navigation: Program service expenses 1,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,244. Promo: Program service expenses 750. Management and general expenses 36. Fundraising expenses 378. Total expenses 1,164. Sibling Social Group: Program service expenses 1,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,144. Equipment: Program service expenses 669. Management and general expenses 79. Fundraising expenses 39. Total expenses 787. Postage, Mailing Service: Program service expenses 22. Management and general expenses 426. Fundraising expenses 0. Total expenses 448. Storage: Program service expenses 20. Management and general expenses 0. Fundraising expenses 78. Total expenses 98. Printing: Program service expenses 0. Management and general expenses 59. Fundraising expenses 0. Total expenses 59. |