AUTISM SPEAKS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AUTISM SPEAKS INC (EIN 20-2329938)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-02-10
- IRS object ID
- 202110419349300636
- Schema version
- 2019v5.1
- Note
- A later return for the same period supersedes this one.
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-10T11:35:26-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202329938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Autism Speaks Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOSEPH T VANYO | InCareOfNm |
| Business Name Control | AUTI | BusinessNameControlTxt |
| Phone | 6463858500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East 33rd Street Suite 4th FL | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH T VANYO | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 6463858597 | PhoneNum |
| Signature | 2021-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alycia Solecki | PreparerPersonNm |
| PTIN | P01272637 | PTIN |
| Phone | 2155614200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH T VANYO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East 33rd Street4th FL | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,161,517 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.autismspeaks.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | AUTISM SPEAKS IS ENHANCING LIVES TODAY AND ACCELERATING A SPECTRUM OF SOLUTIONS FOR TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 216 | TotalEmployeeCnt |
| Total Volunteers | 188000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,489,221 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,131,832 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,892 | PYInvestmentIncomeAmt |
| CY Investment Income | $398,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,830 | PYOtherRevenueAmt |
| CY Other Revenue | $170,762 | CYOtherRevenueAmt |
| PY Total Revenue | $9,656,943 | PYTotalRevenueAmt |
| CY Total Revenue | $53,701,450 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $402,647 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,955,263 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,329,146 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,060,957 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $68,739 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $301,673 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,443,589 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,138,633 | PYOtherExpensesAmt |
| CY Other Expenses | $21,826,789 | CYOtherExpensesAmt |
| PY Total Expenses | $8,939,165 | PYTotalExpensesAmt |
| CY Total Expenses | $48,144,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $717,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,556,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,992,178 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,226,879 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,760,771 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,438,704 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,231,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,788,175 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTING SOLUTIONS, ACROSS THE SPECTRUM & THROUGHOUT THE LIFE SPAN, FOR THE NEEDS OF INDIVIDUALS WITH AUTISM & THEIR FAMILIES THROUGH ADVOCACY & SUPPORT; INCREASING UNDERSTANDING & ACCEPTANCE; & ADVANCING RESEARCH INTO CAUSES & BETTER INTERVENTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,717,934 | ExpenseAmt |
| Grant | $3,969,805 | GrantAmt |
| Desc | FUNDED NEARLY $5M IN RESEARCH PROJECTS ACROSS SCIENTIFIC DISCIPLINES, WHICH WILL HELP DELIVER A SPECTRUM OF SOLUTIONS FOR MILLIONS OF AUTISTIC PEOPLE. TRANSITION TO ADULTHOOD RECEIVED THE LARGEST AMOUNT OF FUNDING AT $2.6M. SUPPORTED MULTIPLE STUDIES TO IMPROVE THE LIVES OF PEOPLE WITH AUTISM, AND PUBLISHED RESEARCH ON FACTORS CONTRIBUTING TO UNMET HEALTHCARE NEEDS AMONG CHILDREN. ADVOCATED FOR THE PASSAGE AND ENACTMENT OF THE AUTISM CARES ACT OF 2019, AUTHORIZING $1.85 BILLION IN FEDERAL FUNDING FOR AUTISM RESEARCH, SERVICES, TRAINING AND PREVALENCE MONITORING. CONTINUED PUBLIC AWARENESS EFFORTS TO INCREASE EARLY DIAGNOSIS AND TIMELY INTERVENTION.CLOSED DIAGNOSIS GAP BETWEEN BLACK AND WHITE YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,493,381 | ExpenseAmt |
| Grant | $492,729 | GrantAmt |
| Desc | WE ARE STEADFAST IN OUR COMMITMENT TO GREATER UNDERSTANDING AND ACCEPTANCE OF PEOPLE WITH AUTISM. WE LAUNCHED THE "YEAR OF KINDNESS" CAMPAIGN TO PROMOTE INCLUSION OF AUTISTIC PEOPLE AND REACHED MORE THAN 400 MILLION PEOPLE THROUGH EARNED MEDIA AND MORE THAN 1M VIEWS, LIKES, COMMENTS AND SHARES OF SOCIAL MEDIA STORIES. ENGAGED A COMMUNITY OF 2.8M ON SOCIAL AND PROVIDED ONLINE FREE ACCESS TO RESOURCES WITH NEARLY 800,000 UNIQUE PAGE VIEWS. LAUNCHED GRASSROOTS ADVOCACY NETWORK OF 700 ADVOCATES ACROSS THE U.S.; GREW ADVOCACY AMBASSADOR PROGRAM TO 340 VOLUNTEERS WHO PARTICIPATED IN 335 MEETINGS WITH CONGRESSIONAL LEADERS. CONVENED LEADERSHIP CONFERENCE TO ADDRESS DISPARITIES RELATED TO AUTISM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,212,765 | ExpenseAmt |
| Grant | $492,729 | GrantAmt |
| Desc | AIDED MORE THAN 4.1M PEOPLE THROUGH FUNDED SERVICES AND SUPPORTS. PROVIDED FREE ONLINE TOOL KITS WHICH WERE DOWNLOADED MORE THAN 184K TIMES. TRANSLATED 23 AUTISM TREATMENT NETWORK TOOL KITS INTO SPANISH. HELPED IMPROVE CARE OF MORE THAN 46K YOUTH WITH AUTISM, THROUGH AUTISM TREATMENT NETWORK. LAUNCHED DELIVERING JOBS CAMPAIGN IN COLLABORATION WITH BEST BUDDIES, SPECIAL OLYMPICS AND THE ENTERTAINMENT INDUSTRY FOUNDATION. THE GOAL OF THE CAMPAIGN IS TO CREATE PATHWAYS TO 1 MILLION EMPLOYMENT OR LEADERSHIP OPPORTUNITIES BY 2025. CONVENED THROUGHT LEADERSHIP SUMMIT ON TRANSITION TO ADULTHOOD. PROVIDED RELIEF AND RESOURCES WHEN COVID-19 HIT THE U.S.IN FEBURARY 2020. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,424,080 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 163 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 216 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | 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 | OR | 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 | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH T VANYO | PersonNm |
| Phone | 6463858597 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 33RD STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Angela Geiger | |||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | $950,000 | $0 | $31,246 | |||
| Thomas Frazier | |||||||||
| Chief Science Officer | 40.0 | 0.0 | $365,493 | $0 | $37,394 | Yes (X) | |||
| Lisa Goring | |||||||||
| Strategic Initiatives & Innova | 40.0 | 0.0 | Yes (X) | $278,519 | $0 | $41,870 | |||
| Andy Shih | |||||||||
| SR VP Public Health/Inclusion | 40.0 | 0.0 | $260,590 | $0 | $36,721 | Yes (X) | |||
| Lynn Happel | |||||||||
| SVP, IT & DATA SUPPORT | 40.0 | 0.0 | $218,839 | $0 | $26,469 | Yes (X) | |||
| Jennifer Podoll | |||||||||
| SVP, Constituent Engagement | 40.0 | 0.0 | $217,500 | $0 | $24,431 | Yes (X) | |||
| Stuart Spielman | |||||||||
| SVP, Advocacy | 40.0 | 0.0 | $228,706 | $0 | $10,579 | Yes (X) | |||
| Melanie Akins | |||||||||
| VP, Corporate Initiatives | 40.0 | 0.0 | $206,367 | $0 | $30,883 | Yes (X) | |||
| Donna S Murray | |||||||||
| VP, Head Clinical Programs | 40.0 | 0.0 | $204,265 | $0 | $17,875 | Yes (X) | |||
| Karen Robinson | |||||||||
| CFO (thru 8/9/19) | 40.0 | 0.0 | Yes (X) | $173,335 | $0 | $17,656 | |||
| Jane Hadley | |||||||||
| Controller | 40.0 | 0.0 | $172,500 | $0 | $14,470 | Yes (X) | |||
| Anne Marie Forbes | |||||||||
| Chief Field Ofr (thru 8/31/19) | 40.0 | 0.0 | $165,580 | $0 | $17,007 | Yes (X) | |||
| CURTIS ARLEDGE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TOM BERNARD | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT R CARPENTER | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER CASERTA | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH T COYLE MD | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Barry R Feirstein | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Brian L Harper | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Matthew Higgins | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Adrian M Jones | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Tim Jones | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Aidan Kehoe | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Billy Mann | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Kevin J Murray | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Jacquelyn Nance | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Henson Orser | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Herbert Pardes MD | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Jamie T Richardson | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Chuck Saftler | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Stuart Savitz | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Dan Schulman | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Stephen Shore EdD | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Steven P Stanbrook | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Dan Tarman | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Cheryl Vitali | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Lisa Yang | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ADAM FRAZIER | |||||||||
| DIRECTOR (BEGIN 8/22/19) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Brian Kelly | |||||||||
| Chair | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Tommy Hilfiger | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Dee Ocleppo Hilfiger | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,441,694 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $306,601 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 53 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| The Advertising Council Inc | |
| advertising | $921,389 |
| Craft Commerce LLP | |
| creative work | $794,250 |
| FBO Zenith Media Services | |
| advertising | $413,885 |
| Thompson Habib Dennison Inc | |
| direct mail svcs | $297,206 |
| Oberland | |
| creative work | $289,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $158,290 | FederatedCampaignsAmt |
| Fundraising | $3,011,535 | FundraisingAmt |
| Government Grants | $82,224 | GovernmentGrantsAmt |
| All Other Contributions | $49,879,783 | AllOtherContributionsAmt |
| Noncash Contributions | $252,624 | NoncashContributionsAmt |
| Total Contributions | $53,131,832 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,856 | TotalRevenueColumnAmt |
| Exclusion | $398,856 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,203 | TotalRevenueColumnAmt |
| Exclusion | $57,203 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,460,067 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,011,535 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,460,067 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| OTHER PROGRAM REVENUE | $95,400 | $95,400 |
| RECOVERY OF PRIOR YEAR GRANTS | $18,159 | $18,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $113,559 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,701,450 | TotalRevenueColumnAmt |
| Exclusion | $569,618 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,599,889 | TotalAmt |
| Program Services | $3,599,889 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,097 | TotalAmt |
| Program Services | $510,097 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,277 | TotalAmt |
| Program Services | $845,277 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,322,926 | TotalAmt |
| Program Services | $1,600,174 | ProgramServicesAmt |
| Management And General | $301,108 | ManagementAndGeneralAmt |
| Fundraising | $421,644 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,537,115 | TotalAmt |
| Program Services | $9,320,517 | ProgramServicesAmt |
| Management And General | $2,100,130 | ManagementAndGeneralAmt |
| Fundraising | $3,116,468 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,726 | TotalAmt |
| Program Services | $328,244 | ProgramServicesAmt |
| Management And General | $71,233 | ManagementAndGeneralAmt |
| Fundraising | $107,249 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429,603 | TotalAmt |
| Program Services | $1,586,832 | ProgramServicesAmt |
| Management And General | $341,624 | ManagementAndGeneralAmt |
| Fundraising | $501,147 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,587 | TotalAmt |
| Program Services | $811,688 | ProgramServicesAmt |
| Management And General | $182,582 | ManagementAndGeneralAmt |
| Fundraising | $270,317 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,409 | TotalAmt |
| Program Services | $121,282 | ProgramServicesAmt |
| Management And General | $39,127 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,498 | TotalAmt |
| Program Services | $64,688 | ProgramServicesAmt |
| Management And General | $34,810 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,930 | TotalAmt |
| Program Services | $590,930 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,673 | TotalAmt |
| Fundraising | $301,673 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,310,345 | TotalAmt |
| Program Services | $2,182,718 | ProgramServicesAmt |
| Management And General | $50,598 | ManagementAndGeneralAmt |
| Fundraising | $77,029 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,040,419 | TotalAmt |
| Program Services | $6,504,239 | ProgramServicesAmt |
| Management And General | $134,623 | ManagementAndGeneralAmt |
| Fundraising | $401,557 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,897,770 | TotalAmt |
| Program Services | $1,217,958 | ProgramServicesAmt |
| Management And General | $89,872 | ManagementAndGeneralAmt |
| Fundraising | $589,940 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,602,381 | TotalAmt |
| Program Services | $1,109,639 | ProgramServicesAmt |
| Management And General | $175,146 | ManagementAndGeneralAmt |
| Fundraising | $317,596 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587,937 | TotalAmt |
| Program Services | $1,169,847 | ProgramServicesAmt |
| Management And General | $122,863 | ManagementAndGeneralAmt |
| Fundraising | $295,227 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,773 | TotalAmt |
| Program Services | $1,213,949 | ProgramServicesAmt |
| Management And General | $35,264 | ManagementAndGeneralAmt |
| Fundraising | $234,560 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,644 | TotalAmt |
| Program Services | $137,873 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
| Fundraising | $3,732 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,736 | TotalAmt |
| Program Services | $177,353 | ProgramServicesAmt |
| Management And General | $34,283 | ManagementAndGeneralAmt |
| Fundraising | $52,100 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,945 | TotalAmt |
| Program Services | $60,428 | ProgramServicesAmt |
| Management And General | $13,242 | ManagementAndGeneralAmt |
| Fundraising | $19,275 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| WALK & TEAM-UP EXPENSES | $2,938,448 | $2,328,340 | $610,108 | |
| DONATION PROCESSING | $517,691 | $517,691 | ||
| GENOME SEQUENCING | $638,308 | $638,308 | ||
| DIRECT MAIL | $154,624 | $77,312 | $77,312 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,931 | TotalAmt |
| Program Services | $226,498 | ProgramServicesAmt |
| Management And General | $32,778 | ManagementAndGeneralAmt |
| Fundraising | $46,655 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,144,682 | TotalAmt |
| Program Services | $36,424,080 | ProgramServicesAmt |
| Management And General | $4,277,013 | ManagementAndGeneralAmt |
| Fundraising | $7,443,589 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,885,018 | TotalAmt |
| Program Services | $9,338,127 | ProgramServicesAmt |
| Management And General | $1,606,539 | ManagementAndGeneralAmt |
| Fundraising | $4,940,352 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,906,643 | BOYAmt |
| EOY | $10,354,708 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,703,422 | BOYAmt |
| EOY | $5,564,463 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,942 | BOYAmt |
| EOY | $1,681,996 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,443 | BOYAmt |
| EOY | $5,042,389 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,341 | BOYAmt |
| EOY | $818,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,093,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,525,943 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,908 | BOYAmt |
| EOY | $567,996 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,062,081 | BOYAmt |
| EOY | $21,920,530 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,398 | BOYAmt |
| EOY | $276,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,992,178 | BOYAmt |
| EOY | $46,226,879 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,158,142 | BOYAmt |
| EOY | $3,816,039 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,080 | BOYAmt |
| EOY | $719,166 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,930 | BOYAmt |
| EOY | $18,790 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,619 | BOYAmt |
| EOY | $884,709 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,760,771 | BOYAmt |
| EOY | $5,438,704 | 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 | $26,501,423 | BOYAmt |
| EOY | $29,230,217 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,729,984 | BOYAmt |
| EOY | $11,557,958 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,231,407 | BOYAmt |
| EOY | $40,788,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,992,178 | BOYAmt |
| EOY | $46,226,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,556,768 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $47,544,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,302,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,731,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,489,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,131,832 | CurrentTaxYearAmt |
| Total | $220,199,774 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,544,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,302,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,731,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,489,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,131,832 | CurrentTaxYearAmt |
| Total | $220,199,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,287,540 | SubstantialContributorsTotAmt |
| Public Support Total170 | $213,912,234 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,059 | CurrentTaxYearAmt |
| Total | $875,359 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,554,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,559,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,064,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,573,626 | CurrentTaxYearAmt |
| Total | $7,794,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $228,869,240 | TotalSupportAmt |
| Public Support CY170 | 0.93465 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95643 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Sections A and B | FormAndLineReferenceDesc |
| Explanation | Fiscal year 2020 is reflected in the 2019 column. Fiscal year 2019, the short period from January 1, 2019 - March 31, 2019, is reflected in the 2018 column. The prior 3 years (2016 - 2018) are reported in columns (a), (b), and (c), respectively. Other income includes gross income from fundraising and gaming as appropriate, along with program revenue. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $698,389 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $76,775 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $775,164 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1, Lobbying Activities: | FormAndLineReferenceDesc |
| Explanation | DURING THE PERIOD BEGINNING APRIL 1, 2019, AND ENDING MARCH 31, 2020, AUTISM SPEAKS ADVOCATED ON BEHALF OF THE AUTISM COMMUNITY IN WASHINGTON AND IN STATE CAPITALS. OUR FEDERAL EFFORTS FOCUSED ON THE AUTISM COLLABORATION, ACCOUNTABILITY, RESEARCH, EDUCATION, AND SUPPORT ACT OF 2019 (AUTISM CARES ACT OF 2019), WHICH WAS ENACTED ON SEPTEMBER 30, 2019. THE AUTISM CARES ACT OF 2019 REAUTHORIZED CERTAIN PROVISIONS OF THE PUBLIC HEALTH SERVICE ACT RELATING TO AUTISM, SUPPORTING VITAL EFFORTS IN RESEARCH AT THE NATIONAL INSTITUTES OF HEALTH, DEVELOPMENTAL DISABILITIES SURVEILLANCE AND RESEARCH AT THE CENTERS FOR DISEASE CONTROL AND PREVENTION, AND TRAINING, RESEARCH, AND STATE IMPLEMENTATION AND PLANNING AT THE HEALTH RESOURCES AND SERVICES ADMINISTRATION. IN ADDITION TO THIS EFFORT, AUTISM SPEAKS ADVOCATED IN WASHINGTON FOR MEASURES THAT WOULD IMPROVE HEALTH CARE AND EDUCATION FOR INDIVIDUALS ON THE AUTISM SPECTRUM. WITH THE ONSET OF THE COVID-19 PANDEMIC, AUTISM SPEAKS ADVOCATED FOR INCREASED USE OF TELEHEALTH, SUPPORTIVE LEAVE POLICIES, ECONOMIC ASSISTANCE, AND OTHER RELIEF. AT THE STATE LEVEL, IN NEW YORK, OKLAHOMA, AND TEXAS, AUTISM SPEAKS ADVOCATED FOR IMPROVED MEDICAID COVERAGE FOR CHILDREN. WE WORKED TO IMPROVE PRIVATE INSURANCE COVERAGE IN FLORIDA, VIRGINIA, AND OTHER STATES. BESIDES WORKING TO IMPROVE HEALTH CARE, AUTISM SPEAKS WORKED IN STATES TO IMPROVE SERVICES FOR YOUTH WITH AUTISM TRANSITIONING TO ADULTHOOD. OUR STATE EFFORTS DURING THE PANDEMIC HAVE INCLUDED WORKING FOR ADDITIONAL FLEXIBILITIES UNDER HOME AND COMMUNITY-BASED MEDICAID WAIVER SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $567,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $552,604 | DepreciationAmt |
| Book Value | $15,070 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $690,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $640,938 | DepreciationAmt |
| Book Value | $49,842 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,835,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,332,401 | DepreciationAmt |
| Book Value | $503,084 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $567,996 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $782,868 |
| ANNUITY LIABILITY | $30,000 |
| INTERCOMPANY PAYABLE | $71,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $884,709 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization has been granted tax-exempt status as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, files Federal Tax Form 990 (Return of Organization Exempt from Income Tax) annually. No provision for income taxes is required in the organization's consolidated financial statements. The Organization files U.S. federal, state and local informational returns, and no returns are currently under examination. The statute of limitations on the Organization's U.S. federal returns remains open for three years following the year they are filed. U.S. GAAP requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its consolidated financial statements include uncertain tax positions. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| North America | Grantmaking | $383,677 |
| Europe (Including Iceland and Greenland) | Grantmaking | $411,600 |
| Middle East and North Africa | Grantmaking | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $845,277 | SubtotalSpentAmt |
| Total Spent | $845,277 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | SCIENCE & RESEARCH | $383,677 | CHECK |
| Europe (Including Iceland and Greenland) | Science & Research | $411,600 | CHECK |
| Sub-Saharan Africa | Science & Research | $50,000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For Science Grants: All grant payments are dependent on the grantee submitting the necessary documentation. The first payment requires a fully executed agreement, ethics approval, and a timeline by which the funded research will be completed. All grantees are required to submit financial and progress reports at defined intervals during the term of the award. Autism Speaks' program staff review all documents for satisfactory and accurate reporting. For Services and Supports Grants: GRANT PAYMENTS ARE DEPENDENT ON THE GRANTEE SUBMITTING THE NECESSARY DOCUMENTATION. THE PAYMENT REQUIRES A FULLY EXECUTED AGREEMENT AND A TIMELINE BY WHICH THE FUNDED PROGRAM WILL BE COMPLETED. ALL GRANTEES ARE REQUIRED TO SUBMIT A FINANCIAL AND NARRATIVE REPORT AT THE COMPLETION OF THE GRANT TERM. AUTISM SPEAKS' GRANTS STAFF REVIEWS ALL DOCUMENTS FOR SATISFACTORY AND ACCURATE REPORTING. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMPSON HABIB DENISON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Old Bedford Road | AddressLine1Txt |
| Address Line2 | Suite 201 | AddressLine2Txt |
| City | Lincoln | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,474,789 | GrossReceiptsAmt |
| Retained By Contractor | $301,673 | RetainedByContractorAmt |
| Net To Organization | $1,173,116 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,474,789 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $301,673 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,173,116 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Chef Gala | Event1Nm |
| Gross Receipts Event1 | $1,201,266 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $718,710 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $482,556 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $439,238 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $425 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $42,893 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Event | Event2Nm |
| Gross Receipts Event2 | $466,651 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $234,104 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $232,547 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $229,361 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,186 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 30 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,803,685 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,058,721 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $744,964 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $557,790 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $76,817 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $15,601 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $94,756 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,471,602 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,011,535 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,460,067 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,226,389 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $77,242 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,601 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $140,835 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,460,067 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Marcus Autism Center | |||||||
| 1584 Tullie Circle | Atlanta | GA | 30329 | 262809380 | 501(c)3 | $178,895 | Science & Research |
| New York Presbyterian Fund Inc | |||||||
| 525 East 68th Street | New York | NY | 10065 | 133160356 | 501(c)3 | $129,339 | SCIENCE & RESEARCH |
| Childrens Hospital Los Angeles | |||||||
| 4650 Sunset Blvd | Los Angeles | CA | 90027 | 951690977 | 501(c)3 | $145,955 | Science & Research |
| Cincinnati Children's Hospital Medical Center | |||||||
| 3333 Burnet Avenue | Cincinnati | OH | 45229 | 310833936 | 501(c)3 | $217,628 | Science & Research |
| Regents of the University of California at Irvine | |||||||
| 120 Theory Ste 200 | Irvine | CA | 92617 | 952226406 | 501(c)3 | $152,567 | SCIENCE & RESEARCH; SERVICES |
| Southwest Autism Research & Resource Center | |||||||
| 300 North 18th Street | Phoenix | AZ | 85006 | 311496646 | 501(c)3 | $285,037 | SCIENCE & RESEARCH |
| National Academy of Sciences | |||||||
| 2101 Constitution Ave NW | Washington | DC | 20418 | 530196932 | 501(c)3 | $50,000 | Science & Research |
| The Children's Hospital of Philadelphia | |||||||
| 34th Street Civic Center Blvd | Philadelphia | PA | 19104 | 231352166 | 501(c)3 | $181,003 | SCIENCE & RESEARCH |
| The Curators of the University of Missouri-Columbi | |||||||
| 118 University Hall | Columbia | MO | 65211 | 436003859 | 115 | $186,884 | SCIENCE & RESEARCH |
| Research Institute at Nationwide Children's Hospit | |||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 316056230 | 501(c)3 | $168,637 | SCIENCE & RESEARCH |
| University of Pittsburgh | |||||||
| 116 Atwood St 201 | Pittsburgh | PA | 15260 | 250965591 | 501(c)3 | $157,046 | SCIENCE & RESEARCH |
| University of Rochester | |||||||
| 910 Genesee Street Brooks Landing B | Rochester | NY | 14611 | 160743209 | 501(c)3 | $165,756 | SCIENCE & RESEARCH |
| Vanderbilt University Medical Center | |||||||
| PMB 406310 2301 Vanderbilt Place | Nashville | TN | 37240 | 620476822 | 501(c)3 | $145,161 | SCIENCE & RESEARCH |
| Regents University of California Los Angeles | |||||||
| 10920 Wilshire Blvd Suite 620 | Los Angeles | CA | 90024 | 956006143 | 501(c)3 | $125,000 | SCIENCE & RESEARCH |
| The Board of Trustees of the Leland Stanford Junio | |||||||
| 485 Broadway Mail Code 8838 | Redwood City | CA | 94063 | 941156365 | 501(c)3 | $123,557 | SCIENCE & RESEARCH |
| The General Hospital Corporation | |||||||
| 55 Fruit Street | Boston | MA | 02114 | 042697983 | 501(c)3 | $171,038 | SCIENCE & RESEARCH |
| The Ohio State University | |||||||
| 1960 Kenny Road | Columbus | OH | 432101016 | 316025986 | 501(c)(1) | $73,139 | SCIENCE & RESEARCH |
| The Regents of the University of California San F | |||||||
| 1855 Folsom Street Suite 425 | San Francisco | CA | 941430812 | 946036493 | $20,000 | SCIENCE & RESEARCH | |
| Etta Israel Center | |||||||
| 13034 Saticoy Street | North Hollywood | CA | 91605 | 954308644 | 501(c)3 | $10,000 | SERVICES |
| Young Men's Christian Association of Chicago | |||||||
| 1030 W Van Buren Street | Chicago | IL | 60607 | 362179782 | 501(c)3 | $10,000 | SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Financial Assistance - Natural Disasters Grants | 6 | $3,000 |
| Financial Assistance - Autism Cares Grants | 60 | $54,210 |
| Early Career Scientists/Hearst Foundation Fellowsh | 7 | $245,000 |
| Predoctoral Royal Arch Masons Fellowships | 1 | $19,587 |
| Postdoctoral Fellowships | 3 | $188,300 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part 1, Line 2 | FormAndLineReferenceDesc |
| Explanation | For Science Grants: All grant payments are dependent on the grantee submitting the necessary documentation. The first payment requires a fully executed agreement, ethics approval, and a timeline by which the funded research will be completed. All grantees are required to submit financial and progress reports at defined intervals during the term of the award. Autism Speaks' program staff review all documents for satisfactory and accurate reporting. For Services and Supports Grants: GRANT PAYMENTS ARE DEPENDENT ON THE GRANTEE SUBMITTING THE NECESSARY DOCUMENTATION. THE PAYMENT REQUIRES A FULLY EXECUTED AGREEMENT AND A TIMELINE BY WHICH THE FUNDED PROGRAM WILL BE COMPLETED. ALL GRANTEES ARE REQUIRED TO SUBMIT A FINANCIAL AND NARRATIVE REPORT AT THE COMPLETION OF THE GRANT TERM. AUTISM SPEAKS' GRANTS STAFF REVIEWS ALL DOCUMENTS FOR SATISFACTORY AND ACCURATE REPORTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (true) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Angela Geiger | |||||
| President & CEO | $520,000 | $430,000 | $10,200 | $21,046 | $981,246 |
| Lisa Goring | |||||
| Strategic Initiatives & Innova | $278,519 | $10,952 | $30,918 | $320,389 | |
| Karen Robinson | |||||
| CFO (thru 8/9/19) | $173,335 | $6,933 | $10,723 | $190,991 | |
| Thomas Frazier | |||||
| Chief Science Officer | $365,493 | $11,097 | $26,297 | $402,887 | |
| Jane Hadley | |||||
| Controller | $172,500 | $5,175 | $9,295 | $186,970 | |
| Anne Marie Forbes | |||||
| Chief Field Ofr (thru 8/31/19) | $165,580 | $6,623 | $10,384 | $182,587 | |
| Jennifer Podoll | |||||
| SVP, Constituent Engagement | $217,500 | $24,431 | $241,931 | ||
| Andy Shih | |||||
| SR VP Public Health/Inclusion | $260,590 | $10,424 | $26,297 | $297,311 | |
| Stuart Spielman | |||||
| SVP, Advocacy | $228,706 | $9,004 | $1,575 | $239,285 | |
| Lynn Happel | |||||
| SVP, IT & DATA SUPPORT | $218,839 | $8,607 | $17,862 | $245,308 | |
| Melanie Akins | |||||
| VP, Corporate Initiatives | $206,367 | $30,883 | $237,250 | ||
| Donna S Murray | |||||
| VP, Head Clinical Programs | $204,265 | $8,136 | $9,739 | $222,140 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule J, Part 1, Line 7 | AUTISM SPEAKS AWARDED NON-FIXED PAYMENTS SUCH AS BONUSES BASED ON THE SUCCESSFUL ACHIEVEMENT OF PERFORMANCE GOALS AS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE NAMES OF EMPLOYEES AND THE AMOUNTS PAID ARE FOUND ON SCHEDULE J, PAGE 2, PART II, COL. (B)(II). |
| FORM 990, SCHEDULE J, PART 1, LINE 8 | AUTISM SPEAKS AWARDED FIXED PAYMENTS SUCH AS BONUSES BASED ON THE SUCCESSFUL ACHIEVEMENT OF CERTAIN GOALS AS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND AS OUTLINED IN APPLICABLE INITIAL CONTRACTS. THE NAMES OF EMPLOYEES AND THE AMOUNTS PAID ARE FOUND ON SCHEDULE J, PAGE 2, PART II, COL. (B)(II). |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $252,624 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 4 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Column (B) | The number reported in column B represents the number of contributions. |
| Schedule M, Line 32B: | The organization uses an investment firm to sell stock contributions. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b: | The form 990 is prepared by Finance Department staff members and reviewed by external independent certified public accountants. Once completed, the form 990 is presented to the board of directors in advance of filing with the IRS. |
| Form 990, Part VI, Section B, Line 12C: | The conflict of interests policy is reviewed annually at a board meeting with key executives present. board members, key executives, and all staff are required to review and sign the policy on an annual basis and disclose any business entity which provided services to autism speaks or to which autism speaks provided grants or services that they or their spouse have an interest. also required to be listed is any entity, whether business, institution, or non-profit organization, with which they are currently affiliated with in any working capacity. the autism speaks staff review each grant awarded for potential conflicts of interest. every business entity reported by board members or staff with which a working relationship outside of autism speaks exists is investigated for a potential conflict of interest. Autism Speaks may impose sanctions on a covered person for non-compliance, including termination. |
| Form 990, Part VI, Section B, Line 15: | The compensation committee of the board reviews ceo compensation of several national non-profits of similar size and scope when determining appropriate compensation for autism speaks' president and other senior executives. Additionally, autism speaks has a formal compensation structure based on market data of similarly sized national organizations, which determines a salary range by job. Autism Speaks' aims to pay individuals at competitive market rates targeted to the median. |
| Form 990, Part VI, Section C, Line 19: | Autism Speaks' audited financial statements and form 990 are available on its website - autismspeaks.org and are available upon request. Autism Speaks' form 1023, conflict of interests policy and by-laws are available upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELIVERING SCIENTIFIC INNOVATION FOR AUT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 State Road 2nd Floor | AddressLine1Txt |
| City | Princeton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461157381 | EIN |
| Primary Activities | DORMANT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $7 | TotalIncomeAmt |
| End Of Year Assets | $7 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Autism Speak | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUTISM SPEAKS CANADA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 Victoria Park Avenue | AddressLine1Txt |
| City | Toronto | CityNm |
| Province Or State | Ontario | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 869420208 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Autism Speak | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUTISM SPEAKS CANADA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $333,677 | InvolvedAmt |
| Method Of Amount Determination | CASH PAYMENT | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule R Part II (B) | FormAndLineReferenceDesc |
| Explanation | Autism Speaks Canada - Autism Speaks Canada is dedicated to promoting solutions, across the spectrum and throughout the lifespan, for the needs of individuals with autism and their families by supporting and working with community partners; enhancing resources and services; increasing understanding, acceptance and inclusion of people with autism spectrum disorder; and advancing research into causes and better interventions for autism spectrum disorder and related conditions. | ExplanationTxt |