2022-11-03T10:27:17-07:00 2021-12-31 050511194 PPA LLP 469 Centerville Road Suite 203 Warwick RI 02886 990 2021-01-01 200032380 NATIONAL AUTISM ASSOCIATION INC NATI 8776222884 ONE PARK AVENUE PORTSMOUTH RI 02871 WENDY FOURNIER PRESIDENT 8776222884 2022-11-03 true WENDY FOURNIER Jo-Anne M Newton CPA P01753961 4017380010 2022-11-03 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z WENDY FOURNIER ONE PARK AVE PORTSMOUTH RI 02871 522099 false X N/A X 2003 RI THE MISSION OF THE NATIONAL AUTISM ASSOCIATION IS TO RESPOND TO THE MOST URGENT NEEDS OF THE AUTISM COMMUNITY, PROVIDE REAL HELP AND HOPE SO THAT ALL AFFECTED CAN REACH THEIR FULL POTENTIAL. 8 8 4 0 0 0 364887 511464 37 538 549 156 4300 8634 369773 520792 162206 115435 0 133102 133914 5988 6139 22116 117699 78683 418995 334171 -49222 186621 358233 488574 79434 23154 278799 465420 THE MISSION OF THE NATIONAL AUTISM ASSOCIATION IS TO RESPOND TO THE MOST URGENT NEEDS OF THE AUTISM COMMUNITY, PROVIDE REAL HELP AND HOPE SO THAT ALL AFFECTED CAN REACH THEIR FULL POTENTIAL. false false 252828 115435 68780 IN 2021, NAA CONTINUED IT'S PUBLIC AWARENESS EFFORTS BT CONTINUING TO BUILD AN EXTENSIVE SOCIAL NETWORKING CAMPAIGN PROVIDING VITAL INFORMATION, SUPPORT, AND RESOURCES TO THE AUTISM COMMUNITY AND GENERAL PUBLIC. THEIR "GIVE A VOICE" PROGRAM PROVIDES ASSISTIVE COMMUNICATION DEVICES TO NON-VERBAL OR MINIMALLY VERBAL INDIVIDUALS. NAA ALSO ASSISTS WITH PERSONAL SAFETY AND CONTINUES TO DISTRIBUTE BIG RED SAFETY BOXES CONTAINING MATERIALS TO HELP PREVENT DANGEROUS WANDERING AND ELOPEMENT INCIDENTS TO FAMILIES ACROSS THE UNITED STATES FREE OF CHARGE. NAA ALSO PROVIDED SAFETY TRAINING TO CAREGIVERS, SOCIAL WORKERS, AND FIRST RESPONDERS. THEY CONTINUE TO OFFER INFORMATION AND SUPPORT THROUGH THEIR WEBSITE AND TOLL-FREE LINE. NAA CONTINUES TO HOST WEBINARS WITH EXPERTS ON A VARIETY OF TOPICS FREE OF CHARGE FOR FAMILIES AMD PROFESSIONALS. 252828 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false true false false false false false false false false false false false true 1 0 true 4 true false false false false false false false false false false X 8 8 false false false false true false false true true false true true true true true true false false true false false X X WENDY FOURNIER 8776222884 ONE PARK AVENUE SUITE 1 PORTSMOUTH RI 02871 CLAIRE M BOTHWELL BOARD CHAIR AND SECRETARY 1.00 X X 0 0 0 Kerry MagroPhD BOARD MEMBER 1.00 X 0 0 0 LORI MCILWAIN BOARD MEMBER 1.00 X 0 0 0 JAMES A MOODY BOARD MEMBER 1.00 X 0 0 0 LESLIE PHILLIPS BOARD MEMBER 1.00 X 0 0 0 JOSEPH RANSETH BOARD MEMBER 1.00 X 0 0 0 WENDY FOURNIER PRESIDENT 40.00 X 65000 0 0 KRYSTAL HIGGINS EXECUTIVE DIRECTOR/CFO 20.00 X 30000 0 0 95000 0 0 false false false 0 985 24000 486479 511464 SAFETY TRAINING 900099 538 0 538 538 156 0 156 9373 1307 8066 8066 MISCELLANEOUS 900099 568 568 0 0 568 520792 8634 0 694 115435 115435 95000 71250 19000 4750 28006 21005 5601 1400 10908 8181 2182 545 10823 0 10823 0 6139 6139 7300 0 0 7300 3730 2797 745 188 5723 4292 1145 286 19200 14400 3840 960 7238 7238 0 0 583 437 117 29 2349 1762 470 117 SHIPPING AND POSTAGE 3995 2996 799 200 STATE REGISTRATION FEES 9248 0 9248 0 TELEPHONE 4046 3035 809 202 BANK AND MERCHANT FEES 4448 0 4448 0 334171 252828 59227 22116 98631 221494 180883 180967 39491 50336 33973 30872 4672 4905 14203 14203 583 0 358233 488574 23384 23154 56050 0 0 0 79434 23154 X 278799 465420 278799 465420 358233 488574 186621 X false true X true false X 0 435005 367613 372027 364887 511464 2050996 0 0 435005 367613 372027 364887 511464 2050996 0 2050996 53 2012 3276 549 5890 0 0 2056886 0.99710 0.77910 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 14203 14203 0 0 NONE 0 0 X 526792 6000 6000 520792 520792 340171 6000 6000 334171 334171 Pt X, Line 2 THE AGENCY IS A RHODE ISLAND NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. MANAGEMENT BELIEVES THAT THE AGENCY OPERATES IN A MANNER CONSISRTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE AGENCY ANNUALLY FILES IRS FORM 990- RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE RETURN. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR UNEXPECTED CAN BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE TAX-EXEMPT STATUS OF THE AGENCY, AND THE VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESS, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET AGAINST OR AGGREGATED WITH OTHER POSITIONS. IF THE TAX POSITION IS NOT MORE THAN LIKELY TO BE SUSTAINED THE FULL AMOUNT OF THE TAX BENEFIT MUST BE INCLUDED AS AN UNRECOGNIZED TAX LIABILITY IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO TAXING AUTHORITIES UPON EXAMINATION. true 0 0 GIVE A VOICE PROGRAM 6 0 6019 FMV $680 Each ASSISTIVE TECHNOLOGY FOR NON VERBAL INDIVIDUALS BIG RED SAFETY BOX 3126 0 109416 FMV $35 Each MATERIALS TO PREVENT WANDERING Pt III, col (b) ASSISTIVE TECHNOLOGY FOR NON-VERBAL INDIVIDUALS AND MATERIALS TO PREVENT WANDERING. Pt I Line 2 NAA USES QUICKBOOKS TO MONITOR THESE GRANTS BLUU ADVERTISING BOARD MEMBER 60000 PROGRAM RELATED CONTRACT false Pt VI, Line 6 INDIVIDUALS MAY BECOME MEMBERS OF THE ASSOCIATION BY ENROLLING THROUGH THE ASSOCIATION'S WEBSITE. MEMBERS RECEIVE COMMUNICATIONS FROM THE ASSOCIATION AND MAY RECEIVE DISCOUNTS ON GOODS AND SERVICES. THEY DO NOT HOWEVER, HAVE ANY VOTING RIGHTS IN ANY MATTERS AFFECTING THE ASSOCIATION OR ITS MANNER OF CONDUCTING BUSINESS. Pt VI, Line 11b FORM 990 IS REVIEWED BY THE PRESIDENT, BOARD CHAIR, TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING AND MADE AVAILABLE TO THE FULL BOARD. Pt VI, Line 12c EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN THE ASSOCIATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS SHOULD THEY EXIST. Pt VI, Line 15a THE SALARIES OF THE EXECUTIVE DIRECTOR AND PRESIDENT ARE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS. Other LIST OF STATES RECEIVING COPY OF FORM 990: AR,AK,AZ,CA,CO,CT,DC,GA,HI,IL,KS,KY,LA,MA,MD.ME,MI,MS,MN,MO,NC,ND,NH,NJ,NM,NV,NY,OH,OK,OR,PA,RI,SC,TN,UT,VA,WA,WI,WV Pt VI, Line 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.