AUTISM ALLIANCE OF MICHIGAN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AUTISM ALLIANCE OF MICHIGAN (EIN 27-0472137)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349300515
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T07:36:47-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480370307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270472137 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUTISM ALLIANCE OF MICHIGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUTI | NameControl |
| Phone | 2482254046 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 532558 | AddressLine1 |
| City | LIVONIA | City |
| State | MI | State |
| ZIP Code | 48153 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLLEEN ALLEN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 3139642620 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETSY ARETZ | Name |
| PTIN | P00996282 | PTIN |
| Phone | 2483522500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | COLLEEN ALLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26500 AMERICAN DRIVE | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1045368 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AUTISMALLIANCEOFMICHIGAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND INDIVIDUALS LIVING WITH AUTISM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 994154 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9845 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -611 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -48191 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 0 | TotalRevenuePriorYear |
| Total Revenue Current Year | 955197 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 235009 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 86839 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 222968 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 457977 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 497220 | RevenuesLessExpensesCY |
| Total Assets BOY | 100736 | TotalAssetsBOY |
| Total Assets EOY | 701310 | TotalAssetsEOY |
| Total Liabilities BOY | 203503 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6354 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -102767 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 694956 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO 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. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 86456 | Expense |
| Revenue | 2625 | Revenue |
| Description | AUTISM INSURANCE BENEFIT SERVICE DELIVERY ROLLOUT: SINCE THE STATE OF MICHIGAN LEGISLATURE MANDATED AUTISMS INSURANCE COVERAGE IN EARLY 2012, THE AUTISM ALLIANCE OF MICHIGAN (AAOM) BECAME THE LEAD ORGANIZATION FOR EDUCATION REGARDING THIS NEW LEGISLATION FOR PARENTS, PROVIDERS, EMPLOYERS, INSURERS AND OTHER STAKEHOLDERS. OVER 4,500 INDIVIDUALS ATTENDED EDUCATIONAL PRESENTATIONS PUT ON BY AAOM. AAOM CREATED A WEBSITE/INSURANCE PORTAL TO HOUSE ALL INFORMATION RELATED TO THE INSURANCE MEDICAID BENEFIT. MEETINGS WERE HELD WITH MDCH AND CMH AGENCIES FROM AROUND MICHIGAN TO ASSESS INFRASTRUCTURE AND NEXT STEPS IN PREPARATION FOR MEDICAID ABA MODEL. AAOM CONTINUES TO FIELD CALLS AND EMAILS FROM PARENTS AND PROVIDERS ON BENEFITS, COVERAGE, ACCESS, ETC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53893 | Expense |
| Revenue | 7220 | Revenue |
| Description | MICHIGAN 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 PARTICIPATING IN ANTI-BULLYING PRESENTATIONS IN VARIOUS ORGANIZATIONS THROUGHOUT THE STATE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15837 | Expense |
| Description | NAVIGATOR PROGRAM: AAOM HAS BEGUN TO DEVELOP THE COMPONENTS OF A STATEWIDE NAVIGATION SYSTEM TO MEET THE NEEDS OF INDIVIDUALS AND THEIR FAMILIES ACROSS THE LIFESPAN. THROUGH A PARTNERSHIP WITH GRAND VALLEY STATE UNIVERSITY AN INTERNET BASED CENTRAL CLEARING HOUSE OF INFORMATION AVAILABLE TO FAMILIES, SERVICE PROVIDERS, UNIVERSITIES, ETC. WILL BE CREATED TO ALLOW EASY, COMPREHENSIBLE NAVIGATION OF THE MICHIGAN SERVICE SYSTEM FOR INDIVIDUALS WITH ASD. IN ADDITION, MANY FAMILIES FIND THEMSELVES NEEDING ONE-ON-ONE GUIDANCE - THEREFORE, THE NAVIGATOR PROGRAM SEEKS TO ADD WELL-TRAINED PERSONNEL TO WORK DIRECTLY WITH FAMILIES TO LOCATE, COORDINATE AND MONITOR CARE AND INTERVENTIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17212 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 17212 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 173398 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHONDA MCGRATH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2482254046 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26500 AMERICAN DRIVE | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48034 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LAURA ATHENS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JIM BERLINE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID BREEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TIM CODD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRUCE DALL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVE D'ARCY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RON HODESS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| CAMERON HOSNER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LYNN INGRAM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| AMY MATTHEWS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEBORA MATTHEWS | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| DAVID MEADOR | ||||||
| BOARD CHAIRMAN | 10.00 | X | 0 | 0 | 0 | X |
| VASILIOS MOUTZOUROS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LISA PRICE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MIKE WOOLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN ALLEN | ||||||
| PRESIDENT/CEO | 50.00 | 123848 | 0 | 2608 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123848 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2608 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 239249 | FundraisingEvents |
| All Other Contributions | 754905 | AllOtherContributions |
| Noncash Contributions | 15173 | NoncashContributions |
| Total Contributions | 994154 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FIRST RESPONDER PROG. | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 9845 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9845 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9845 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 209 | TotalRevenueColumn |
| Exclusion | $209 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 820 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -820 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -820 | TotalRevenueColumn |
| Exclusion | -$820 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40973 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 239249 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 89351 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -48378 | TotalRevenueColumn |
| Exclusion | -$48,378 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 187 | TotalRevenueColumn |
| Exclusion | $187 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 187 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 955197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9845 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$48,802 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126455 | Total |
| Program Services | 41730 | ProgramServices |
| Management And General | 59434 | ManagementAndGeneral |
| Fundraising | 25291 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86952 | Total |
| Program Services | 40139 | ProgramServices |
| Management And General | 6780 | ManagementAndGeneral |
| Fundraising | 40033 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3397 | Total |
| Program Services | 427 | ProgramServices |
| Management And General | 2970 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18205 | Total |
| Program Services | 6948 | ProgramServices |
| Management And General | 5870 | ManagementAndGeneral |
| Fundraising | 5387 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153173 | Total |
| Program Services | 48289 | ProgramServices |
| Management And General | 91904 | ManagementAndGeneral |
| Fundraising | 12980 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15754 | Total |
| Program Services | 6142 | ProgramServices |
| Management And General | 9330 | ManagementAndGeneral |
| Fundraising | 282 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3053 | Total |
| Program Services | 1587 | ProgramServices |
| Management And General | 1466 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16722 | Total |
| Program Services | 11400 | ProgramServices |
| Management And General | 4270 | ManagementAndGeneral |
| Fundraising | 1052 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6688 | Total |
| Program Services | 3906 | ProgramServices |
| Management And General | 1082 | ManagementAndGeneral |
| Fundraising | 1700 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299 | Total |
| Management And General | 299 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2347 | Total |
| Management And General | 2347 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROVIDER PARTNER EXPENS | 12480 | 12480 | ||
| PROMOTIONAL EXPENSES | 3995 | 3980 | 15 | |
| EDUCATION AND TRAINING | 2515 | 2515 | ||
| BANK FEES | 1450 | 1450 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1492 | Total |
| Program Services | 350 | ProgramServices |
| Management And General | 1043 | ManagementAndGeneral |
| Fundraising | 99 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457977 | Total |
| Program Services | 173398 | ProgramServices |
| Management And General | 197740 | ManagementAndGeneral |
| Fundraising | 86839 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99517 | BOY |
| EOY | 370640 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 320270 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2841 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2841 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1119 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100736 | BOY |
| EOY | 701310 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6354 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203503 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203503 | BOY |
| EOY | 6354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -102767 | BOY |
| EOY | 202457 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 492499 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -102767 | BOY |
| EOY | 694956 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100736 | BOY |
| EOY | 701310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 497220 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 12000 | ReconcilationDonatedServices |
| Reconcilation Prior Adjustment | 288503 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 215000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 994154 | CurrentTaxYear |
| Total | 1628597 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2888 | CurrentTaxYearMinus2Years |
| Total | 2888 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 215000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 299551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 994154 | CurrentTaxYear |
| Total | 1631485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 741548 | AmountsSubstContributorsTotal |
| Public Support Total170 | 889937 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209 | CurrentTaxYear |
| Total | 371 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 41160 | CurrentTaxYear |
| Total | 41160 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1673016 | TotalSupport |
| Gross Receipts From Admissions Etc | 9845 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FUNDRAISING GROSS RECEIPTS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2841 | OtherCostOrOtherBasis |
| Depreciation | 2841 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 979317 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 23300 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 820 | OtherRevenues |
| Revenue Not Rptd F990 | 24120 | RevenueNotRptdF990 |
| Revenue Subtotal | 955197 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 955197 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 470097 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11300 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 820 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12120 | ExpensesNotRptdF990 |
| Expenses Subtotal | 457977 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 457977 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE 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 THAT 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, 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 WAS FORMED IN 2009 AND IS SUBJECT TO POTENTIAL INCOME TAX EXAMINATIONS FOR ALL TAX YEARS SINCE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF EQUIPMENT 820. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF EQUIPMENT 820. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 280222 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 239249 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40973 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 15173 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 50523 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6294 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17361 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 280222 | GrossReceiptsTotal |
| Charitable Contributions Total | 239249 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40973 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 15173 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 50523 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6294 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17361 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 89351 | DirectExpenseSummaryEvents |
| Net Income Summary | -48378 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | AUTISM ALLIANCE OF MICHIGAN UNDERTOOK THE FOLLOWING NEW PROGRAMS IN 2012: AUTISM INSURANCE BENEFIT SERVICE DELIVERY ROLLOUT AND MICHIGAN AUTISM SAFETY TRAINING. THESE PROGRAMS ARE DESCRIBED IN DETAIL ON FORM 990, PART III LINES 4A AND 4B. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | IN 2011 A SIGNIFICANT AMOUNT OF RESOURCES WERE USED TO COLLABERATE WITH OTHER ORGANIZATIONS ACROSS THE STATE TO SUPPORT THE ADOPTION OF INSURANCE COVERAGE FOR INDIVIDUALS WITH AUTISM IN THE STATE OF MICHIGAN. THIS WAS ACHIEVED IN EARLY 2012 AND THEREFORE EMPHASIS SHIFTED TO EDUCATION ON HOW TO OBTAIN BENEFIT. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 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 12C | ALL 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 15A | THE 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | INDEPENDENT CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 48,289. MANAGEMENT AND GENERAL EXPENSES 91,904. FUNDRAISING EXPENSES 12,980. TOTAL EXPENSES 153,173. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS SELECTED THE INDEPENDENT ACCOUNTANT THROUGH A COMPETITIVE BID PROCESS. |
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