NATIONAL AUTISM ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL AUTISM ASSOCIATION INC (EIN 20-0032380)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201422279349304217
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T15:02:09-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431189134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT ROBINSON AND COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1736 EAST SUNSHINE SUITE 913 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200032380 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL AUTISM ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5083163047 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARK AVENUE SUITE 1 | AddressLine1 |
| City | PORTSMOUTH | City |
| State | RI | State |
| ZIP Code | 02871 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY FOURNIER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5083163047 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS J EVERETT | PreparerPersonNm |
| PTIN | P00172565 | PTIN |
| Phone | 4178870585 | PhoneNum |
| Preparation | 2014-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | WENDY FOURNIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARK AVENUE SUITE 1 | AddressLine1 |
| City | PORTSMOUTH | City |
| State | RI | State |
| ZIP Code | 02871 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $700,323 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALAUTISMASSOCIATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE NATIONAL AUTISM ASSOCIATION IS TO RESPOND TO THE MOST URGENT NEEDS OF THE AUTISM COMMUNITY, PROVIDING REAL HELP AND HOPE SO THAT ALL AFFECTED CAN REACH THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $378,236 | PYContributionsGrantsAmt |
| CY Contributions Grants | $536,528 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $114,991 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $111,374 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24 | PYInvestmentIncomeAmt |
| CY Investment Income | $49 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,126 | PYOtherRevenueAmt |
| CY Other Revenue | $36,917 | CYOtherRevenueAmt |
| PY Total Revenue | $540,377 | PYTotalRevenueAmt |
| CY Total Revenue | $684,868 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $103,975 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $149,858 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $98,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $102,224 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,509 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $256,382 | PYOtherExpensesAmt |
| CY Other Expenses | $218,326 | CYOtherExpensesAmt |
| PY Total Expenses | $458,804 | PYTotalExpensesAmt |
| CY Total Expenses | $470,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,573 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $214,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $247,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $521,346 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,666 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $229,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $444,485 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NATIONAL AUTISM ASSOCIATION IS TO RESPOND TO THE MOST URGENT NEEDS OF THE AUTISM COMMUNITY, PROVIDING REAL HELP AND HOPE SO THAT ALL AFFECTED CAN REACH THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $268,679 | ExpenseAmt |
| Grant | $21,484 | GrantAmt |
| Desc | IN 2013, NAA CONTINUED ITS PUBLIC AWARENESS EFFORTS BY ESTABLISHING AN EXTENSIVE SOCIAL NETWORKING CAMPAIGN PROVIDING VITAL INFORMATION, SUPPORT AND RESOURCES TO BOTH THE AUTISM COMMUNITY AND THE GENERAL PUBLIC. IN ADDITION, NAA CREATED A NEW PROGRAM CALLED "GIVE A VOICE" PROVIDING ASSISTIVE COMMUNICATION DEVICES TO INDIVIDUALS WHO ARE NON-VERBAL OR MINIMALLY VERBAL. THIS PROGRAM PROVIDES INDIVIDUALS WITH A LIFE-CHANGING AND EFFECTIVE MEANS OF COMMUNICATING THEIR NEEDS, WANTS AND FEELINGS. IT ALSO ASSISTS WITH PERSONAL SAFETY, AN ISSUE THAT NAA IS DEVOTED TO FOR INDIVIDUALS WITH AUTISM AND THEIR FAMILIES. IN ADDITION, NAA DISTRIBUTED ITS BIG RED SAFETY BOXES CONTAINING MATERIALS TO HELP PREVENT DANGEROUS WANDERING AND ELOPEMENT INCIDENTS TO 2,500 FAMILIES ACROSS THE UNITED STATES AT NO CHARGE. WE PROVIDED SAFETY TRAINING TO CAREGIVERS, SOCIAL WORKERS AND FIRST RESPONDERS. WE ALSO OFFERED INFORMATION AND SUPPORT THROUGH OUR WEBSITE, TOLL-FREE LINE AND OUR 4-DAY NATIONAL AUTISM CONFERENCE FEATURING RENOWNED EXPERTS IN THE FIELD OF AUTISM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $128,374 | ExpenseAmt |
| Grant | $128,374 | GrantAmt |
| Desc | TO CONTINUE OUR HELPING HAND PROGRAM ASSISTING FAMILIES AFFECTED BY AUTISM. ALSO, THE BIG RED SAFETY BOX, A FREE OF CHARGE TOOLKIT GIVEN TO AUTISM FAMILIES IN NEED AS A MEANS TO EDUCATE, RAISE AWARENESS AND SHARE SAFETY TOOLS THAT MAY ASSIST THOSE AFFECTED WITH AUTISM IN PREVENTING, AND RESPONDING TO, WANDERING-RELATED EMERGENCIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $397,053 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY FOURNIER | PersonNm |
| Phone | 8776222884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARK AVENUE SUITE 1 | AddressLine1 |
| City | PORTSMOUTH | City |
| State | RI | State |
| ZIP Code | 02871 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WENDY FOURNIER | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $49,917 | $0 | $0 |
| LORI MCILWAIN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATIE WRIGHT-HILDEBRAND | ||||||
| VICE PRESIDE | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RITA SHREFFLER | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE ZOGLIO | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY VANICEK | ||||||
| BOARD CHAIR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE BOTHWELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MOODY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE PHILLIPS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARIE DUBROWSKY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH RANSETH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $49,917 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $20,262 | FederatedCampaignsAmt |
| Membership Dues | $4,980 | MembershipDuesAmt |
| Related Organizations | $16,322 | RelatedOrganizationsAmt |
| All Other Contributions | $494,964 | AllOtherContributionsAmt |
| Noncash Contributions | $7,355 | NoncashContributionsAmt |
| Total Contributions | $536,528 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NAC CONFERENCE | Desc |
| Total Revenue Column | $111,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,374 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $111,374 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49 | TotalRevenueColumnAmt |
| Exclusion | $49 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,147 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,455 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,692 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $25,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,225 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,225 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $684,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,291 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $49 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,484 | TotalAmt |
| Program Services | $21,484 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,374 | TotalAmt |
| Program Services | $128,374 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,834 | TotalAmt |
| Program Services | $70,675 | ProgramServicesAmt |
| Management And General | $18,167 | ManagementAndGeneralAmt |
| Fundraising | $4,992 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,390 | TotalAmt |
| Program Services | $6,320 | ProgramServicesAmt |
| Management And General | $1,624 | ManagementAndGeneralAmt |
| Fundraising | $446 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,975 | TotalAmt |
| Management And General | $14,975 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,900 | TotalAmt |
| Management And General | $6,900 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,831 | TotalAmt |
| Program Services | $3,864 | ProgramServicesAmt |
| Management And General | $725 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,212 | TotalAmt |
| Program Services | $103,212 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276 | TotalAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830 | TotalAmt |
| Management And General | $830 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADVERTISING | $56,731 | $56,731 | ||
| POSTAGE,SHIPPING, AND HAN | $8,075 | $6,460 | $1,211 | $404 |
| BANK AND CREDIT CARD FEES | $6,878 | $6,878 | ||
| SUPPLIES | $4,800 | $4,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,818 | TotalAmt |
| Program Services | -$67 | ProgramServicesAmt |
| Management And General | $6,460 | ManagementAndGeneralAmt |
| Fundraising | $4,425 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,408 | TotalAmt |
| Program Services | $397,053 | ProgramServicesAmt |
| Management And General | $62,846 | ManagementAndGeneralAmt |
| Fundraising | $10,509 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,281 | BOYAmt |
| EOY | $447,967 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,176 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545 | BOYAmt |
| EOY | $32,714 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,030 | BOYAmt |
| EOY | $25,130 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,132 | BOYAmt |
| EOY | $1,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,438 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,934 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590 | BOYAmt |
| EOY | $504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,578 | BOYAmt |
| EOY | $521,346 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,666 | BOYAmt |
| EOY | $56,861 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,666 | BOYAmt |
| EOY | $76,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,318 | BOYAmt |
| EOY | $307,337 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,594 | BOYAmt |
| EOY | $137,148 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,912 | BOYAmt |
| EOY | $444,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,578 | BOYAmt |
| EOY | $521,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $214,460 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $113 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $293,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $536,528 | CurrentTaxYearAmt |
| Total | $1,782,913 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $536,528 | CurrentTaxYearAmt |
| Total | $1,782,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $421,623 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,361,290 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49 | CurrentTaxYearAmt |
| Total | $159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,783,072 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $163,746 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79950 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PARTICIPATES IN GRASSROOTS LOBBYING BY PROVIDING INFORMATION TO THE PUBLIC REGARDING CURRENT DEVELOPMENTS, STUDIES, AND FINDINGS RELATED TO AUTISM SPECTRUM DISORDERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,934 | DepreciationAmt |
| Book Value | $504 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $504 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTEES OF TUFTS COLLEGE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 HOLLAND ST | AddressLine1 |
| City | SOMERVILLE | City |
| State | MA | State |
| ZIP Code | 02144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 042103634 | RecipientEIN |
| Cash Grant | $20,000 | CashGrantAmt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BIG RED SAFETY BOX | 2500 | $75,121 |
| HELPING HANDS | 25 | $24,750 |
| LIZ BIRT HOLIDAY FUND | 1 | $1,000 |
| GIVE A VOICE IPAD PROGRAM | 30 | $27,503 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLUU ADVERTISING INC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MARKETING | RelationshipDescriptionTxt |
| Transaction | $45,832 | TransactionAmt |
| Transaction | MONTHLY MARKETING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A MONTHLY MARKETING SERVICE AGREEMENT WITH THE CORPORATION OF THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | STATES AT NO CHARGE. WE PROVIDED SAFETY TRAINING TO CAREGIVERS, SOCIAL WORKERS AND FIRST RESPONDERS. WE ALSO OFFERED INFORMATION AND SUPPORT THROUGH OUR WEBSITE, TOLL-FREE LINE AND OUR 4-DAY NATIONAL AUTISM CONFERENCE FEATURING RENOWNED EXPERTS IN THE FIELD OF AUTISM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE IRS FORM 990 IS REVIEWED BY THE PRESIDENT, BOARD CHAIR, AND EXECUTIVE DIRECTOR OF THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR AND PRESIDENT'S SALARY IS VOTED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK TO TAX DEPRECIATION TEMP DIFF 113 |