ORGANIZATION FOR AUTISM RESEARCH INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ORGANIZATION FOR AUTISM RESEARCH INC (EIN 54-2062167)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202331329349304943
- Schema version
- 2021v4.2
- 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 | 2023-05-12T12:36:05-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542062167 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION FOR AUTISM RESEARCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORGA | BusinessNameControlTxt |
| Phone | 7032439710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD 401 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN M ESSEX | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7032439710 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTEN | PersonFirstNm |
| Person Last | ESSEX | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTEN M ESSEX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD 401 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,688,909 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESEARCHAUTISM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,699,180 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,532,454 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,829 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,359 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,844 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,948 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,973 | PYOtherRevenueAmt |
| CY Other Revenue | -$251,048 | CYOtherRevenueAmt |
| PY Total Revenue | $1,694,880 | PYTotalRevenueAmt |
| CY Total Revenue | $2,296,713 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $235,438 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $454,692 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $692,816 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $786,578 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $219,494 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $410,905 | PYOtherExpensesAmt |
| CY Other Expenses | $545,267 | CYOtherExpensesAmt |
| PY Total Expenses | $1,339,159 | PYTotalExpensesAmt |
| CY Total Expenses | $1,786,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $355,721 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $510,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,295,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,594,970 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $866,282 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $654,030 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,428,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,940,940 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FUND RESEARCH AND EDUCATE INDIVIDUALS AND THE GENERAL PUBLIC ABOUT AUTISM BY PROVIDING EVIDENCE-BASED INFORMATION DRAWN FROM RESEARCH IN VARIOUS FORMS AND FORUMS: WEBINARS, OUTREACH, PRINTED MATERIALS, WEBSITE, ELECTRONIC FORUMS, SOCIAL MEDIA, AND A MONTHLY E-NEWSLETTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $670,015 | ExpenseAmt |
| Grant | $10,948 | GrantAmt |
| Revenue | $1,359 | RevenueAmt |
| Desc | INFORMATION: INFORMED AND PROVIDED EVIDENCE-BASED RESOURCES FOR PARENTS, FAMILIES, EDUCATORS, AND OTHER CONSUMERS IN THE AUTISM COMMUNITY. THE MAJOR COMPONENTS ARE: OAR'S WEB SITE, WWW.RESEARCHAUTISM.ORG; THE OARACLE, OAR'S MONTHLY E-NEWSLETTER; THE "LIFE JOURNEY THROUGH AUTISM" SERIES, CONSISTING OF NINE COMMUNITY-FRIENDLY AUTISM RESOURCE GUIDES; THE MILITARY FAMILIES INITIATIVE, OPERATION AUTISM, WWW.OPERATIONAUTISM.ORG; THE "AUTISM IN THE SCHOOL HOUSE; AND HIRE AUTISM ADULT EMPLOYMENT INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $505,139 | ExpenseAmt |
| Grant | $278,666 | GrantAmt |
| Desc | RESEARCH: RESEARCH ENCOMPASSED THE WORK OF OAR'S SCIENTIFIC COUNCIL AS IT PERTAINS TO THE DIRECTION AND SELECTION OF OAR-FUNDED RESEARCH STUDIES, FUNDING RESEARCH AND GENERAL OVERSIGHT OF THE RESEARCH PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $261,869 | ExpenseAmt |
| Grant | $165,078 | GrantAmt |
| Desc | EDUCATION: FORMAL STRUCTURED EDUCATIONAL FORUMS AND FORMATS, SUCH AS CONFERENCES, SEMINARS, AND WORKSHOPS ON A SPECIFIC TOPIC OR THEME AND WEB-BASED OR PRINTED MATERIALS DESIGNED ALONG THE SAME LINES, AND COLLEGE/VOCATIONAL SCHOLARSHIPS FOR AUTISTIC INDIVIDUALS. DURING THIS FISCAL YEAR, OAR CONTINUED ITS WEBINAR PROGRAM TO PROVIDE AUTISM RESEARCH AND SUBJECT MATTER EXPERTS PRESENTING ON TOPICS OF HIGH INTEREST TO THE AUTISM COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,437,023 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTEN M ESSEX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032439717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BLVD SUITE 401 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES M SACK | ||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI LAPIN JONES | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIE JOHNSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIZ CAVALIERE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTO DATORRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM DONLON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY FERRERA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER GERHARDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA HUSSMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY SCHWALLIE FARMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SHORE | ||||||
| COMMUNITY REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH THOMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MALONEY | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $114,652 | $0 | $3,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,652 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $110,654 | FederatedCampaignsAmt |
| Fundraising | $717,157 | FundraisingAmt |
| Government Grants | $133,249 | GovernmentGrantsAmt |
| All Other Contributions | $1,571,394 | AllOtherContributionsAmt |
| Total Contributions | $2,532,454 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MERCH. & PUBLICATIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,359 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,359 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,948 | TotalRevenueColumnAmt |
| Exclusion | $13,948 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $135,377 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $717,157 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $392,196 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$256,819 | TotalRevenueColumnAmt |
| Exclusion | -$256,819 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,771 | TotalRevenueColumnAmt |
| Exclusion | $5,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,771 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,296,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,359 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$237,100 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,693 | TotalAmt |
| Program Services | $286,693 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,000 | TotalAmt |
| Program Services | $161,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,999 | TotalAmt |
| Program Services | $6,999 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,500 | TotalAmt |
| Program Services | $108,450 | ProgramServicesAmt |
| Management And General | $6,025 | ManagementAndGeneralAmt |
| Fundraising | $6,025 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,122 | TotalAmt |
| Program Services | $378,931 | ProgramServicesAmt |
| Management And General | $3,877 | ManagementAndGeneralAmt |
| Fundraising | $138,314 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,779 | TotalAmt |
| Program Services | $13,829 | ProgramServicesAmt |
| Management And General | $183 | ManagementAndGeneralAmt |
| Fundraising | $4,767 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,676 | TotalAmt |
| Program Services | $55,157 | ProgramServicesAmt |
| Management And General | $1,110 | ManagementAndGeneralAmt |
| Fundraising | $16,409 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,501 | TotalAmt |
| Program Services | $40,604 | ProgramServicesAmt |
| Management And General | $817 | ManagementAndGeneralAmt |
| Fundraising | $12,080 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,228 | TotalAmt |
| Management And General | $36,228 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,364 | TotalAmt |
| Program Services | $39,541 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $3,748 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,336 | TotalAmt |
| Program Services | $4,586 | ProgramServicesAmt |
| Fundraising | $4,750 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,989 | TotalAmt |
| Program Services | $124,152 | ProgramServicesAmt |
| Management And General | $49,670 | ManagementAndGeneralAmt |
| Fundraising | $8,167 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,086 | TotalAmt |
| Program Services | $23,356 | ProgramServicesAmt |
| Management And General | $365 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,532 | TotalAmt |
| Program Services | $122,650 | ProgramServicesAmt |
| Management And General | $2,776 | ManagementAndGeneralAmt |
| Fundraising | $17,106 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,363 | TotalAmt |
| Program Services | $7,525 | ProgramServicesAmt |
| Management And General | $421 | ManagementAndGeneralAmt |
| Fundraising | $2,417 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,691 | TotalAmt |
| Program Services | $2,322 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $359 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,793 | TotalAmt |
| Program Services | $5,980 | ProgramServicesAmt |
| Management And General | $7,481 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,616 | TotalAmt |
| Program Services | $3,692 | ProgramServicesAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
| Fundraising | $462 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| C.C. PROCESSING FEES | $66,229 | $45,181 | $18,076 | $2,972 |
| REGISTRATIONS | $10,017 | $1,265 | $8,752 | |
| REPAIRS & MAINTENANCE | $4,487 | $3,592 | $446 | $449 |
| GIFTS | $2,282 | $1,557 | $623 | $102 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$6,796 | TotalAmt |
| Program Services | $1,226 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | -$8,082 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,786,537 | TotalAmt |
| Program Services | $1,437,023 | ProgramServicesAmt |
| Management And General | $130,020 | ManagementAndGeneralAmt |
| Fundraising | $219,494 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,204 | BOYAmt |
| EOY | $11,476 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,223,658 | BOYAmt |
| EOY | $2,593,476 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,095 | BOYAmt |
| EOY | $73,677 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,855 | BOYAmt |
| EOY | $57,061 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,001 | BOYAmt |
| EOY | $171,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $331,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $222,118 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,864 | BOYAmt |
| EOY | $109,023 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,876 | BOYAmt |
| EOY | $22,469 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,385 | BOYAmt |
| EOY | $555,549 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,295,138 | BOYAmt |
| EOY | $3,594,970 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,611 | BOYAmt |
| EOY | $63,975 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,249 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,422 | BOYAmt |
| EOY | $590,055 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,282 | BOYAmt |
| EOY | $654,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856,254 | BOYAmt |
| EOY | $2,486,918 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,602 | BOYAmt |
| EOY | $454,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,428,856 | BOYAmt |
| EOY | $2,940,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,295,138 | BOYAmt |
| EOY | $3,594,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $510,176 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,908 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $1,718,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,769,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,725,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,699,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,532,454 | CurrentTaxYearAmt |
| Total | $9,444,913 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,718,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,769,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,725,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,699,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,532,454 | CurrentTaxYearAmt |
| Total | $9,444,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $455,264 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,989,649 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,948 | CurrentTaxYearAmt |
| Total | $69,360 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,771 | CurrentTaxYearAmt |
| Total | $14,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,528,595 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,661 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89270 | PublicSupportPY170Pct |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,842 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $728 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $73,570 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,121 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $721 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $72,842 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,407 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $714 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $72,121 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,700 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $707 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $71,407 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $700 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $70,700 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,118 | DepreciationAmt |
| Book Value | $109,023 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $109,023 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $21,088 |
| RIGHT OF USE ASSET | $528,412 |
| OTHER ASSETS | $6,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $555,549 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $590,055 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $590,055 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,311,461 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,908 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,890 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $14,798 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,296,663 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $50 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,296,713 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,799,377 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,890 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,890 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,786,487 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $50 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,786,537 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO ENDOW PROGRAM SUPPORT FOR OAR'S GRADUATE RESEARCH GRANTS PROGRAM AND OTHER OAR PROGRAMS GEARED TOWARDS SERVING PERSONS WITH AUTISM. |
| PART X, LINE 2: | FOR THE YEAR ENDED JUNE 30, 2022, OAR HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Purpose Of Grant | RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $6,999 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE GRANT FUNDS ARE PAID AFTER A GRANT AGREEMENT HAS BEEN REACHED AND SIGNED BY BOTH THE GRANTOR (OAR) AND THE GRANTEE (RECEIVING ORGANIZATION). ONCE THE GRANT AGREEMENT IS SIGNED BY A SPECIALIST FROM THE GRANTEE'S FINANCIAL DEPARTMENT, THE GRANT FUNDS ARE DISBURSED TO THE GRANTEE UNDER THE PROVISIONS THAT THE FUNDS ARE ONLY RELEASED TO THE RESEARCHER FOR EXPENDITURES THAT HAVE BEEN SPECIFIED IN AN AGREED-UPON BUDGET AS STATED IN THE GRANT AGREEMENT. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUN FOR AUTISM | Event1Nm |
| Gross Receipts Event1 | $852,534 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $717,157 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $135,377 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $24,707 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $201,536 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $165,953 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $852,534 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $717,157 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $135,377 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $24,707 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $201,536 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $165,953 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $392,196 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$256,819 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S RESEARCH INSTITUTE | |||||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | 521654453 | 501(C)(3) | $8,000 | $0 | RESEARCH GRANT | |
| CSU FULLERTON | |||||||||
| 2600 NUTWOOD AVE STE 275 | FULLERTON | CA | 92831 | 952081258 | 501(C)(3) | $25,000 | $0 | RESEARCH GRANT | |
| HUGO W MOSER RESEARCH INSTITUTE | |||||||||
| 707 N BROADWAY | BALTIMORE | MD | 21205 | 521524967 | 501(C)(3) | $45,284 | $0 | RESEARCH GRANT | |
| MAY INSTITUTE INC | |||||||||
| 41 PACELLA PARK DR | RANDOLPH | MA | 02368 | 042197449 | 501(C)(3) | $25,000 | $0 | RESEARCH GRANT | |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | |||||||||
| PO BOX 415026 | BOSTON | MA | 02241 | 472613531 | 501(C)(3) | $24,599 | $0 | RESEARCH GRANT | |
| NORTHERN ARIZONA UNIVERSITY | |||||||||
| PO BOX 4080 | FLAGSTAFF | AZ | 86011 | 860193726 | 501(C)(3) | $15,000 | $0 | RESEARCH GRANT | |
| RUTGERS UNIVERSITY NEW BRUNSWICK | |||||||||
| 33 KNIGHTSBRIDGE RD | PISCATAWAY | NJ | 08854 | 237318742 | 501(C)(3) | $9,990 | $0 | RESEARCH GRANT | |
| BOSTON UNIVERSITY | |||||||||
| 595 COMMONWEATLH AVE STE 700 WEST | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $25,000 | $0 | RESEARCH GRANT | ENTRANCE |
| UNIVERSITY OF ALABAMA | |||||||||
| BOX 870100 | TUSCALOOSA | AL | 354870100 | 636001138 | 501(C)(3) | $25,000 | $0 | RESEARCH GRANT | |
| UNIVERSITY OF DELAWARE | |||||||||
| 30 LOVETT AVE | NEWARK | DE | 19716 | 516000297 | 501(C)(3) | $25,000 | $0 | RESEARCH GRANT | |
| UNIVERSITY OF MARYLAND | |||||||||
| COLLEGE PARK | COLLEGE PARK | MD | 20742 | 526002033 | 501(C)(3) | $25,000 | $0 | RESEARCH GRANT | |
| UNIVERSITY OF NC AT CHAPEL HILL | |||||||||
| 104 AIRPORT DR CB1270 | CHAPEL HILL | NC | 27599 | 591711424 | 501(C)(3) | $25,000 | $0 | RESEARCH GRANT | |
| RUTGERS UNIVERSITY NEW BRUNSWICK | |||||||||
| 33 KNIGHTSBRIDGE RD | PISCATAWAY | NJ | 08854 | 237318742 | 501(C)(3) | $15,000 | $0 | RESEARCH GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 52 | RecipientCnt |
| Cash Grant | $161,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE GRANT FUNDS ARE PAID AFTER A GRANT AGREEMENT HAS BEEN REACHED AND SIGNED BY BOTH THE GRANTOR (OAR) AND THE GRANTEE (RECEIVING ORGANIZATION). ONCE THE GRANT AGREEMENT IS SIGNED BY A SPECIALIST FROM THE GRANTEE'S FINANCIAL DEPARTMENT, THE GRANT FUNDS ARE DISBURSED TO THE GRANTEE UNDER THE PROVISIONS THAT THE FUNDS ARE ONLY RELEASED TO THE RESEARCHER FOR EXPENDITURES THAT HAVE BEEN SPECIFIED IN AN AGREED-UPON BUDGET AS STATED IN THE GRANT AGREEMENT. THE SCHOLARSHIP APPLICATION, REVIEW, AND SELECTION PROCESS INCLUDES PROOF OF AUTISM DIAGNOSIS AND ENROLLMENT. SCHOLARSHIPS ARE PAID IN TWO INSTALLMENTS WITH A VERIFICATION OF CONTINUED ENROLLMENT BEFORE ISSUANCE OF THE SECOND AND FINAL INSTALLMENT. |
| PART II: | TOTAL GRANTS TO ORGANIZATIONS DETAILED ON SCHEDULE I, PART II SUMS TO $292,873. FORM 990, PART IX, LINE 1 REPORTS $286,693. THE DIFFERENCE IS DUE TO GRANTS LESS THAN THE REPORTING THRESHOLD, AND ($22,447) OF REFUNDED GRANTS INCLUDED IN THIS AMOUNT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES OR SUB-COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED JOINTLY BY THE EXECUTIVE DIRECTOR AND CHAIRMAN. A COPY OF THE 990 WAS SENT TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE STAFF AND THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT. IF AN ISSUE IS A CONFLICT OF INTEREST, AS DECIDED BY THE BOARD, THE BOARD MEMBER DOES NOT PARTICIPATE IN THE DISCUSSION OF THE PROGRAMS, GRANT, OR MOTION BEING CONSIDERED AND DOES NOT VOTE ON THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIRMAN CONDUCTS A PRIVATE REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ON AN ANNUAL BASIS AND NOTIFIES THE BOARD IN THE EVENT ANY ISSUES OR CONCERNS ARISE DURING SUCH REVIEW. THIS YEAR'S REVIEW TOOK PLACE IN JANUARY 2022. THE EXECUTIVE DIRECTOR'S SALARY FALLS JUST UNDER THE MEDIAN FOR NONPROFITS OF COMPARABLE BUDGET, STAFF SIZE, LOCATION, INDUSTRY, AND POSITION BASED ON GUIDESTAR'S ANNUAL NONPROFIT COMPENSATION STUDY AND PAYSCALE SALARY REPORTS, WWW.PAYSCALES.COM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS ITS MOST RECENT AUDIT AND FORM 990 ON ITS WEBSITE, WWW.RESEARCHAUTISM.ORG, AND PROVIDES COPIES TO ANYONE UPON REQUEST. THE ORGANIZATION ALSO MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |