Autismup Inc
- Assets
- $2.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 100
- Location
- Rochester, NY
- Founding
- 03/2006
- Data as of
- 12/2023
- EIN
- 04-3833868
Organization Overview
Autismup Inc is located in Rochester, NY. The organization was established in 2006. According to its NTEE Classification (G84) the organization is classified as: Autism, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Autismup Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Autismup Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Autismup Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 17.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES BY EXPANDING AND ENHANCING OPPORTUNITES TO IMPROVE QUALITY OF LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUTISMUPS DIRECT PROGRAMMING LOOKS AT THE WHOLE INDIVIDUAL. WE ARE CREATING A MODEL WHERE INDIVIDUALS MOVE FROM INTEREST AREAS TO DEVELOPED SKILLS INTO MORE FUNCTIONAL APPLICATION OF THE SKILLS. INCLUDED IN THIS AREA ARE ABOUT THREE DOZEN PROGRAMS OFFERED DURING THE YEAR. THESE PROGRAMS PRIMARILY FOCUS ON SOCIAL SKILL DEVELOPMENT, ADULT READINESS, SENSORY INTEGRATION, FITNESS AND EMOTIONAL SUPPORT. GIVEN THE PANDEMIC, WE BEGAN TO OFFER A VARIETY OF VIRTUAL CLASSES THAT ALLOWED PEOPLE TO CONTINUE TO BE ENGAGED. IT ALSO ALLOWED US TO EXPAND THE TERRITORY THAT WE REACH NEW PARTICIPANTS.
IN 2020 WE EMBARKED ON OUR NEW FRONTIER OF DIRECT PROGRAMMING WITH THE CREATION OF THE CENTER FOR COMMUNITY TRANSITION. AT THE HEART OF THIS PERSON-CENTERED APPROACH TO SKILL BUILDING FOR ADULTS IS THE FULL LIFE ACADEMY. WE ARE OFFERING ABOUT TWO DOZEN CLASSES TO INDIVIDUALS WHO HAVE EXITED THE SCHOOL SYSTEM AND TRANSITIONED TO ADULT SERVICES. OUR MODERN APPROACH AND COLLABORATIVE EFFORTS WITH BUSINESSES IN OUR COMMUNITY PROVIDES OUR PARTICIPANTS WITH UNIQUE OPPORTUNITIES TO FURTHER BUILD SKILLS AND INCREASE THEIR INDEPENDENCE.
AUTISMUP STRIVES TO SUPPORT ALL INDIVIDUALS AND THEIR FAMILIES IN THE GREATER ROCHESTER AREA WHO ARE IMPACTED BY AUTISM SPECTRUM DISORDER. WE OFFER A GROWING LIST OF SUPPORT PROGRAMS, EDUCATIONAL OPPORTUNITIES AND FAMILY GATHERINGS AS A WAY TO HELP OUR MEMBER FAMILIES IMPROVE THEIR ABILITY TO SUPPORT ONE ANOTHER AND THEIR QUALITY OF LIFE. THE DEVELOPMENT OF OUR CYCLE OF SUPPORT MODEL IS A KEY COMPONENT OF THIS AREA. THIS MODEL INCLUDES SEVERAL FAMILY NAVIGATORS LOCATED AT THE GOLISANO AUTISM CENTER, ONE OF WHOM IS BILINGUAL.WE SEEK TO IMPROVE OUR COMMUNITYS ABILITY TO SUPPORT AND TO INCLUDE INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND THEIR CAREGIVERS. THIS AREA INCLUDES OUR ADVOCACY INITIATIVES, COLLABORATION WITH OTHER AGENCIES AND COMMUNITY TRAINING OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Harrison V. Chairperson | OfficerTrustee | 1 | $0 |
Scott Burdett Director | Trustee | 1 | $0 |
Mark Higgins Director | Trustee | 1 | $0 |
Nita Singh Director | Trustee | 1 | $0 |
Marc Cohen Treasurer | OfficerTrustee | 1 | $0 |
Clara Washington Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $52,678 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $329,650 |
| Noncash contributions included in lines 1a–1f | $1,403 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $392,008 |
| Total Program Service Revenue | $1,448,605 |
| Investment income | $9,496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $200,263 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,050,372 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,811 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,567,693 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,755 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,157 |
| Advertising and promotion | $60 |
| Office expenses | $7,507 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,933 |
| Travel | $7,675 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,137 |
| Insurance | $17,800 |
| All other expenses | $23,015 |
| Total functional expenses | $2,037,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,403 |
| Savings and temporary cash investments | $446,915 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $290,835 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $33,808 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,193,905 |
| Total assets | $2,036,866 |
| Accounts payable and accrued expenses | $80,680 |
| Grants payable | $0 |
| Deferred revenue | $189,684 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $185,188 |
| Total liabilities | $455,552 |
| Net assets without donor restrictions | $1,581,314 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,036,866 |