AUTISM ALLIANCE OF MICHIGAN: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AUTISM ALLIANCE OF MICHIGAN (EIN 27-0472137)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-13
IRS object ID
201412259349300946
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-08-13T09:53:32-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 307AddressLine1
CitySOUTHFIELDCity
StateMIState
ZIP Code480370307ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270472137EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUTISM ALLIANCE OF MICHIGANBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAUTIBusinessNameControlTxt
Phone2482254046PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 532558AddressLine1
CityLIVONIACity
StateMIState
ZIP Code48153ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOLLEEN ALLENPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3139642620PhoneNum
Signature2014-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNE HUISMANNPreparerPersonNm
PTINP00053811PTIN
Phone2483522500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR AUTISMBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerCOLLEEN ALLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126500 AMERICAN DRIVEAddressLine1
CitySOUTHFIELDCity
StateMIState
ZIP Code48034ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$899,100GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AUTISMALLIANCEOFMICHIGAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND INDIVIDUALS LIVING WITH AUTISM.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$994,154PYContributionsGrantsAmt
CY Contributions Grants$824,387CYContributionsGrantsAmt
PY Program Service Revenue$9,845PYProgramServiceRevenueAmt
CY Program Service Revenue$37,975CYProgramServiceRevenueAmt
PY Investment Income-$611PYInvestmentIncomeAmt
CY Investment Income$150CYInvestmentIncomeAmt
PY Other Revenue-$48,191PYOtherRevenueAmt
CY Other Revenue-$191,868CYOtherRevenueAmt
PY Total Revenue$955,197PYTotalRevenueAmt
CY Total Revenue$670,644CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$235,009PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$478,113CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$311,742CYTotalFundraisingExpenseAmt
PY Other Expenses$222,968PYOtherExpensesAmt
CY Other Expenses$346,863CYOtherExpensesAmt
PY Total Expenses$457,977PYTotalExpensesAmt
CY Total Expenses$824,976CYTotalExpensesAmt
PY Revenues Less Expenses$497,220PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$154,332CYRevenuesLessExpensesAmt
Total Assets BOY$701,310TotalAssetsBOYAmt
Total Assets EOY$783,645TotalAssetsEOYAmt
Total Liabilities BOY$6,354TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,369TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$694,956NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$742,276NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO LEAD UNPRECENDENTED COLLABORATION THAT WILL IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH AUTISM AND THEIR LOVED ONES THROUGH EDUCATION, COMPREHENSIVE SERVICES AND COORDINATED ADVOCACY.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$107,930ExpenseAmt
Revenue$37,975RevenueAmt
DescMICHIGAN AUTISM SAFETY TRAINING (MAST): IN 2012 A SAFETY TRAINING PROGRAM WAS STARTED TO TRAIN LAW ENFORCEMENT, FIRE/RESCUE, EMS, EDUCATORS, MEDICAL COMMUNITY MEMBERS AND OTHER COMMUNITY STAFF. PRESENTATIONS WERE DEVELOPED AND PRESENTED BY SGT. SCOTT SCHUELKE, A FORMER STATE OF MICHIGAN POLICE OFFICER. THE GOAL OF MAST IS TO EDUCATE THE COMMUNITY AT LARGE AND THE INDIVIDUALS THAT LIVE AND WORK WITHIN OUR COMMUNITIES IN BETTER UNDERSTANDING AND RECOGNIZING THE CHARACTERISTICS OF AUTISM; HOW TO COMMUNICATE AND INTERACT WITH INDIVIDUALS WITH AUTISM; PROVIDE COMMUNICATION TECHNIQUES TO INTERACT WITH INDIVIDUALS WITH AUTISM; REDUCE BULLYING BEHAVIORS AND AID THOSE BEING BULLIED, AND PROVIDE SUPPORT AND STRATEGIES THAT INCREASE THE LIKELIHOOD OF POSITIVE OUTCOMES IN SITUATIONS INVOLVING PERSONS WITH AUTISM. TO DATE THERE HAVE BEEN MORE THAN 5,000 INDIVIDUALS TRAINED IN MAST AND 3,500 INDIVIDUALS PARTICIPATING IN ANTI-BULLYING PRESENTATIONS IN VARIOUS ORGANIZATIONS THROUGHOUT THE STATE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$50,921ExpenseAmt
Revenue$0RevenueAmt
DescLEADERSHIP AND PARTICIPATION IN THE MICHIGAN AUTISM COUNCIL, A GOVERNOR APPOINTED BOARD WHOSE CHARGE IS TO OVERSEE IMPLEMENTATION OF A STATEWIDE PLAN ADDRESSING SYSTEMATIC LIFESPAN CHANGES IN THE CARE OF INDIVIDUALS WITH AUTISM AND THEIR FAMILIES. SEVERAL AAOM STAFF AND BOARD MEMBERS HOLD SEATS ON THE MICHIGAN AUTISM COUNCIL AND FREQUENTLY FUNCTION AS LIAISON BETWEEN FAMILIES, INSURERS, PROVIDERS, AND STATE DEPARTMENTS TO INCREASE TIMELY ACCESS TO CRITICAL, EARLY THERAPIES KNOWN TO CREATE POSITIVE, LONG TERM OUTCOMES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$49,847ExpenseAmt
Revenue$0RevenueAmt
DescAAOM ANTI-BULLYING PROGRAM/RELENTLESS TOUR: AAOM HIRED ANTHONY IANNI, A GRADUATE OF MICHIGAN STATE UNIVERSITY AND FORMER BASKETBALL PLAYER FOR MSU TO PROMOTE AUTISM SAFETY THROUGH AN ANTI-BULLYING PROGRAM. ANTHONY WAS DIAGNOSED WITH PDD AT 4 YEARS OLD AND HIS PARENTS WERE TOLD NOT TO HAVE HIGH EXPECTATIONS FOR THEIR SON'S LIFE. TO DATE ANTHONY HAS SHARED HIS STORY OF SUCCESS AND ENDURANCE WITH OVER 9000 CHILDREN AND TEACHERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$139,254ExpenseAmt
DescAUTISM INSURANCE BENEFIT SERVICE DELIVERY ROLLOUT & THE NAVIGATOR PROGRAMDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$139,254TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$347,952TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 Chapters0LocalChaptersInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RHONDA MCGRATHBusinessNameLine1
FieldValueIRS element (for citing)
Phone2482254046PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126500 AMERICAN DRIVEAddressLine1
CitySOUTHFIELDCity
StateMIState
ZIP Code48034ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LAURA ATHENS
TRUSTEE1.00Yes (X)$0$0$0
JIM BERLINE
TRUSTEE1.00Yes (X)$0$0$0
TIM CODD
TRUSTEE1.00Yes (X)$0$0$0
BRUCE DALL
TRUSTEE1.00Yes (X)$0$0$0
STEVE D'ARCY
TRUSTEE1.00Yes (X)$0$0$0
RON HODESS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CAMERON HOSNER
TRUSTEE1.00Yes (X)$0$0$0
LYNN INGRAM
TRUSTEE1.00Yes (X)$0$0$0
AMY MATTHEWS
TRUSTEE1.00Yes (X)$0$0$0
DEBORA MATTHEWS
TREASURER2.00Yes (X)$0$0$0Yes (X)
DAVID MEADOR
BOARD CHAIRMAN10.00Yes (X)$0$0$0Yes (X)
VASILIOS MOUTZOUROS
TRUSTEE1.00Yes (X)$0$0$0
LISA PRICE
TRUSTEE1.00Yes (X)$0$0$0
COLLEEN ALLEN
PRESIDENT/CEO50.00$140,000$0$5,312Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,312TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$549,015FundraisingAmt
All Other Contributions$275,372AllOtherContributionsAmt
Noncash Contributions$16,040NoncashContributionsAmt
Total Contributions$824,387TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFIRST RESPONDER PROG.Desc
Business624100BusinessCd
Total Revenue Column$37,975TotalRevenueColumnAmt
Related Or Exempt Func Income$37,975RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$37,975TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$150TotalRevenueColumnAmt
Exclusion$150ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,711FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$549,015ContriRptFundraisingEventAmt
Fundraising Direct Expenses$228,456FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$196,745TotalRevenueColumnAmt
Exclusion-$196,745ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,877TotalRevenueColumnAmt
Exclusion$4,877ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,877OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$670,644TotalRevenueColumnAmt
Related Or Exempt Func Income$37,975RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$191,718ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,313TotalAmt
Program Services$69,750ProgramServicesAmt
Management And General$42,141ManagementAndGeneralAmt
Fundraising$33,422FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$284,817TotalAmt
Program Services$65,798ProgramServicesAmt
Management And General$98,791ManagementAndGeneralAmt
Fundraising$120,228FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,679TotalAmt
Program Services$2,604ProgramServicesAmt
Management And General$1,532ManagementAndGeneralAmt
Fundraising$9,543FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,304TotalAmt
Program Services$11,237ProgramServicesAmt
Management And General$9,474ManagementAndGeneralAmt
Fundraising$13,593FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$181,646TotalAmt
Program Services$80,983ProgramServicesAmt
Management And General$3,117ManagementAndGeneralAmt
Fundraising$97,546FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,461TotalAmt
Program Services$6,363ProgramServicesAmt
Fundraising$3,098FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,354TotalAmt
Program Services$7,690ProgramServicesAmt
Management And General$2,226ManagementAndGeneralAmt
Fundraising$4,438FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,842TotalAmt
Program Services$2,770ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt
Fundraising$4,032FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,501TotalAmt
Program Services$17,018ProgramServicesAmt
Fundraising$2,483FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,347TotalAmt
Program Services$22,260ProgramServicesAmt
Management And General$1,393ManagementAndGeneralAmt
Fundraising$7,694FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,345TotalAmt
Program Services$5,113ProgramServicesAmt
Management And General$3,312ManagementAndGeneralAmt
Fundraising$920FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$114TotalAmt
Management And General$114ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,108TotalAmt
Program Services$3,563ProgramServicesAmt
Management And General$509ManagementAndGeneralAmt
Fundraising$2,036FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROMOTIONAL EXPENSES$42,225$33,916$0$8,309
PROVIDER PARTNER EXPENS$14,427$14,427
EDUCATION AND TRAINING$4,740$200$140$4,400
BANK FEES$2,864$478$2,386$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,889TotalAmt
Program Services$3,782ProgramServicesAmt
Management And General$107ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$824,976TotalAmt
Program Services$347,952ProgramServicesAmt
Management And General$165,282ManagementAndGeneralAmt
Fundraising$311,742FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$370,640BOYAmt
EOY$392,346EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$320,270BOYAmt
EOY$349,343EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,300BOYAmt
EOY$29,413EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,898LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,955LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,943EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$10,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$701,310BOYAmt
EOY$783,645EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,354BOYAmt
EOY$41,369EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,354BOYAmt
EOY$41,369EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$202,457BOYAmt
EOY$337,255EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$492,499BOYAmt
EOY$405,021EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$694,956BOYAmt
EOY$742,276EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$701,310BOYAmt
EOY$783,645EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$154,332ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$201,652DonatedServicesAndUseFcltsAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$994,154CurrentTaxYearMinus1YearAmt
Current Tax Year$824,387CurrentTaxYearAmt
Total$2,452,984TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,888CurrentTaxYearMinus3YearsAmt
Total$2,888TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$994,154CurrentTaxYearMinus1YearAmt
Current Tax Year$824,387CurrentTaxYearAmt
Total$2,455,872TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$932,530SubstantialContributorsTotAmt
Public Support Total170$1,523,342PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209CurrentTaxYearMinus1YearAmt
Current Tax Year$150CurrentTaxYearAmt
Total$521TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$41,160CurrentTaxYearMinus1YearAmt
Current Tax Year$36,588CurrentTaxYearAmt
Total$77,748TotalAmt
FieldValueIRS element (for citing)
Total Support$2,534,141TotalSupportAmt
Gross Receipts Rltd Activities$47,820GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME FUNDRAISING GROSS RECEIPTSExplanationTxt

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,898OtherCostOrOtherBasisAmt
Depreciation$2,955DepreciationAmt
Book Value$1,943BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,943TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$906,796TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$236,152DonatedServicesAndUseFcltsAmt
Revenue Not Reported$236,152RevenueNotReportedAmt
Revenue Subtotal$670,644RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$670,644TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$859,476TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$34,500DonatedServicesUseFcltsAmt
Expenses Not Reported$34,500ExpensesNotReportedAmt
Expenses Subtotal$824,976ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$824,976TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX EXAMINATIONS FOR ALL TAX YEARS SINCE 2010.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL GALANameOfEvent1Amt
Gross Receipts Event1$371,296GrossReceiptsEvent1Amt
Charitable Contri Event1$350,721CharitableContriEvent1Amt
Gross Revenue Event1$20,575GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,572RentFacilityCostsEvent1Amt
Food And Beverage Event1$32,788FoodAndBeverageEvent1Amt
Entertainment Event1$4,600EntertainmentEvent1Amt
Other Direct Expenses Event1$36,015OtherDirectExpensesEvent1Amt
Name Of Event2GOLF OUTINGNameOfEvent2Amt
Gross Receipts Event2$203,794GrossReceiptsEvent2Amt
Charitable Contri Event2$198,294CharitableContriEvent2Amt
Gross Revenue Event2$5,500GrossRevenueEvent2Amt
Non Cash Prizes Event2$5,833NonCashPrizesEvent2Amt
Rent Facility Costs Event2$53,599RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$81,095OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$5,636GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,636GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,954OthDirectExpnssOtherEventsAmt
Gross Receipts Total$580,726GrossReceiptsTotalAmt
Charitable Contributions Tot$549,015CharitableContributionsTotAmt
Gross Revenue Total Events$31,711GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,833NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$65,171RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$32,788FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$120,064OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$228,456DirectExpenseSummaryEventsAmt
Net Income Summary-$196,745NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2AUTISM ALLIANCE OF MICHIGAN UNDERTOOK THE FOLLOWING NEW PROGRAMS IN 2013: MICHIGAN AUTISM COUNCIL AND AAOM ANTI-BULLYING PROGRAM/RELENTLESS TOUR. THESE PROGRAMS ARE DESCRIBED IN DETAIL ON FORM 990, PART III LINES 4B AND 4C.
FORM 990, PART VI, SECTION A, LINE 4THE LEGAL NAME OF THE ORGANIZATION WAS CHANGED FROM "CENTER FOR AUTISM" TO "AUTISM ALLIANCE OF MICHIGAN"
FORM 990, PART VI, SECTION B, LINE 11FORM 990 WILL BE REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND COPY OF THE 990 WILL BE SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY ANNUALLY WHICH IS REVIEWED BY PRESIDENT/CEO. BOARD MEMBERS WILL AVOID, OR PROMPTLY DISCLOSE AND RECUSE THEMSELVES FROM ANY DECISION INVOLVING A CONFLICT OR A PERCEIVED CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEW COMPENSATION OF CEO/PRESIDENT AND COMPARE TO OTHER NON-PROFITS IN THE AREA. THE REVIEW IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GINDEPENDENT CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 80,983. MANAGEMENT AND GENERAL EXPENSES 1,806. FUNDRAISING EXPENSES 90,652. TOTAL EXPENSES 173,441. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,311. FUNDRAISING EXPENSES 6,894. TOTAL EXPENSES 8,205.
FORM 990, PART XII, LINE 2C:STARTING IN 2013, THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL REPORTING PROCESS ON BEHALF OF THE GOVERNING BOARD, AND THEREFORE SELECTS THE INDEPENDENT ACCOUNTANT.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.