Autism Pensacola Inc
- Assets
- $203.2k
- Revenue
- $411.0k
- Investments
- $0.0
- Employees
- 47
- Location
- Pensacola, FL
- Founding
- 03/2009
- Data as of
- 12/2023
- EIN
- 11-3643957
Organization Overview
Autism Pensacola Inc is located in Pensacola, FL. The organization was established in 2009. 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, Autism Pensacola Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Autism Pensacola 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, Autism Pensacola Inc generated $411.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $395.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 8 years. 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
WE ARE HOPE, LOVE, COMPASSION AND A VOICE OF EMPOWERMENT. AS NAVIGATORS, ADVOCATES AND EDUCATORS, WE DEMYSTIFY THE AUTISM DIAGNOSIS AND CONNECT THOSE IMPACTED BY AUTISM TO A FULL CIRCLE OF RESOURCES-FROM EARLY DIAGNOSIS AND EDUCATION SUPPORT FOR THE QUALITY OF LIFE OF ADULTS-WHO THEN CONTRIBUTE BACK TO OUR MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDS FOR CAMP IS AN INTENSIVE EDUCATIONAL OPPORTUNITY FOR SKILLS ACQUISITION AND POSITIVE BEHAVIOR SUPPORT BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS. APPROXIMATELY 72 CAMPERS (AGE 2-25) WORK ON THEIR ASSESSED INDIVIDUAL NEEDS IN COMMUNICATION, SOCIAL AND VOCATIONAL SKILLS IN BOTH CLASSROOM AND COMMUNITY SETTINGS WHILE HAVING FUN WITH THEIR PEERS. 54 EDUCATORS LEARN BEST PRACTICE SKILLS AND CARRY THEM BACK TO THE CLASSROOMS ACCROSS OUR AREA. PROFECT LIFESAVER IN PARTNERSHIP WITH ESCAMBIA SEARCH & RESCUE FEATURES TRACKING BRACELETS FOR INDIVIDUALS WHO ARE AT RISK OF WANDERING AWAY. IN ADDITION, WE OFFER TRAINING CLASSES OF ALL TYPES FOR COMMUNITY FIRST REPOSNDERS ON EFFECTIVE INTERACTIONS WITH THOSE WITH AUTISM. SEE SCHEDULE O. AUTISM PENSACOLA IMPROVES THE LIVES OF THOSE WITH AUTISM THROUGH MEMBER SERVICES WHICH INCLUDES: PEER GUIDANCE/INFORMATION VIA PHONE AND IN PERSON REGARDING AREA RESOURCES AND SCHOOL SERVICES. SUPPORT FOR AWARENESS IN SCHOOLS & COMMUNITY. OCCASIONAL COMMUNITY TRAININGS AND SPECIAL EVENTS, INCLUDING PARTNERING ON EVENTS ACCROSS THE COMMUNITY TO INCREASE AUTISM ACCEPTANCE. RESOURCE FAIR ATTENDED BY OVER 32 ORGANIZATIONS AND OVER 70 FAMILIES. CHILDCARE EVENTS IN PARTNERSHIP WITH LOCAL CHURCHES & AGENCIES. PROMOTION OF BOTH OUR EVENTS AND THOSE OF RELATED AGENCIES VIA WEBSITE AND SOCIAL MEDIA. VARIOUIS SOCIAL EVENTS ATTENDED BY NUMEROUS FAMILIES AND COMMUNITY MEMBERS. MONTHLY GRANDPARENT GROUP MEETINGS (AVERAGING 6 ATTENDEES). CHRISTMAS PARTY, RESPITE AND SUPPORT PROGRAMS IN PARTNERSHIP WITH OTHER ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nora Emling Chair | OfficerTrustee | 5 | $0 |
Emily Kenedy Vice Chair | OfficerTrustee | 5 | $0 |
Kat Lea Past Chair | OfficerTrustee | 5 | $0 |
Mary Mcclellan Executive Di | OfficerTrustee | 5 | $0 |
Candy Mcguyre Secretary | OfficerTrustee | 5 | $0 |
Sergio Penaloza Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,931 |
| Fundraising events | $22,606 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $260,140 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $292,677 |
| Total Program Service Revenue | $118,299 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $411,004 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $224,641 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $48,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,595 |
| Information technology | $6,654 |
| Royalties | $0 |
| Occupancy | $16,666 |
| Travel | $0 |
| 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 | $156 |
| Insurance | $11,983 |
| All other expenses | $33,057 |
| Total functional expenses | $395,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,433 |
| Savings and temporary cash investments | $139,380 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $19 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $78 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $203,210 |
| Accounts payable and accrued expenses | $7,049 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $7,049 |
| Net assets without donor restrictions | $182,221 |
| Net assets with donor restrictions | $13,940 |
| 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 | $203,210 |