Autism Delaware Inc
- Assets
- $6.5m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 142
- Location
- Newark, DE
- Founding
- 02/2006
- Data as of
- 06/2021
- EIN
- 20-2110190
Organization Overview
Autism Delaware Inc is located in Newark, DE. 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 06/2021, Autism Delaware Inc employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Autism Delaware 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 06/2021, Autism Delaware Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $3.6m during the year ending 06/2021. While expenses have increased by 4.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELP PEOPLE AND FAMILIES IMPACTED BY AUTISM WITHIN THE STATE OF DELAWARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUTISM DELAWARE SUPPORTS DELAWAREANS AFFECTED BY AUTISM SPECTRUM DISORDERS BY RAISING PUBLIC AWARENESS, ADVOCATING FOR NEEDED POLICIES AND PRACTICES WITHIN THE STATE AND OFFERING A WIDE RANGE OF FAMILY SUPPORT ACTIVITIES. THE ORGANIZATION HOLDS APPROXIMATELY 150 SOCIAL, RECREATIONAL AND SUPPORT EVENTS FOR FAMILIES EACH YEAR AND FIELDS APPROXIMATELY 5,000 PARENT CONTACTS TO ANSWER QUESTIONS AND CONCERNS OF INDIVIDUALS AND FAMILIES. DUE TO COVID-19, AUTISM DELAWARE HAD NO EVENTS DURING 20-21 FISCAL YEAR.
AUTISM DELAWARE'S PRODUCTIVE OPPORTUNITIES FOR WORK AND RECREATION [POW&R] ADULT VOCATIONAL SERVICES PROVIDES ENTIRELY INDIVIDUALIZED, COMMUNITY-BASED VOCATIONAL SERVICES FOR ADULTS WITH AUTISM SPECTRUM DISORDER. MORE THAN 160 INDIVIDUALS PARTICIPATE IN POW&R THROUGHOUT THE STATE OF DELAWARE AND ENGAGE IN PAID EMPLOYMENT, VOLUNTEER, AND INTERNSHIP OPPORTUNITIES, VOCATIONAL LEARNING EXPERIENCES, AND RECREATIONAL OPTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Hall Executive Director | Officer | 37.5 | $95,396 |
Rodger Pearce Vice President | OfficerTrustee | 2 | $0 |
Brendan O'neill President | OfficerTrustee | 2 | $0 |
Jeff Flanders Treasurer | OfficerTrustee | 2 | $0 |
John Fisher Gray Secretary | OfficerTrustee | 2 | $0 |
Rene Badillo Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,336 |
| Membership dues | $0 |
| Fundraising events | $172,950 |
| Related organizations | $0 |
| Government grants | $739,543 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,252 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,327,081 |
| Total Program Service Revenue | $2,651,714 |
| Investment income | $91,234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $83,995 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,154,024 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,171 |
| Compensation of current officers, directors, key employees. | $16,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,374,677 |
| Pension plan accruals and contributions | $69,585 |
| Other employee benefits | $298,568 |
| Payroll taxes | $194,914 |
| 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 | $27,328 |
| Fees for services: Other | $190,302 |
| Advertising and promotion | $0 |
| Office expenses | $19,579 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $172,934 |
| Travel | $50,214 |
| 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 | $21,787 |
| Insurance | $29,174 |
| All other expenses | $3,374 |
| Total functional expenses | $3,632,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,325,596 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $362,243 |
| 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 | $28,541 |
| Net Land, buildings, and equipment | $106,375 |
| Investments—publicly traded securities | $4,652,005 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,200 |
| Total assets | $6,479,960 |
| Accounts payable and accrued expenses | $118,275 |
| Grants payable | $0 |
| Deferred revenue | $70,265 |
| 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 | $573,570 |
| Other liabilities | $112,369 |
| Total liabilities | $874,479 |
| Net assets without donor restrictions | $5,452,220 |
| Net assets with donor restrictions | $153,261 |
| 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 | $6,479,960 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Autism Delaware Inc has recieved totaling $53,903.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,642 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $7,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,548 |
Joey Logano Charitable Foundation Huntersville, NC PURPOSE: HUMAN SERVICES | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,930 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Keystone Autism Services Harrisburg, PA | $7,960,178 | $12,786,973 |
Center For Autism Philadelphia, PA | $6,806,766 | $10,732,876 |
Merakey Midwest Lafayette Hill, PA | $678,052 | $3,154,269 |
Autism Delaware Inc Newark, DE | $6,479,960 | $4,154,024 |
Autism Society Of America Inc Rockville, MD | $2,243,787 | $3,404,989 |
Better Outcomes Living Diversely Inc Harrisburg, PA | $673,139 | $2,147,367 |
Hussman Institute Inc Ellicott City, MD | $415,965 | $1,141,058 |
Pennsylvania Advocates And Resources For Autism And Intellect Lemoyne, PA | $331,128 | $1,711,385 |
The Bedrock Clinic & Research Center Inc Piscataway, NJ | $130,879 | $1,218,649 |
Alpine Learning Group Foundation Inc Paramus, NJ | $1,874,382 | $780,650 |
Pathfinders Inc Hunt Valley, MD | $1,803,221 | $1,163,247 |
Joydew Foundation Ridgewood, NJ | $2,522,052 | $930,104 |