Childrens Autism Centerincorporated
- Assets
- $10.2m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 186
- Location
- Fort Wayne, IN
- Founding
- 01/2007
- Data as of
- 12/2022
- EIN
- 20-3800479
Organization Overview
Childrens Autism Centerincorporated is located in Fort Wayne, IN. The organization was established in 2007. According to its NTEE Classification (G80) the organization is classified as: Specifically Named Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, Childrens Autism Centerincorporated employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Autism Centerincorporated 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 12/2022, Childrens Autism Centerincorporated generated $8.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.6% each year . All expenses for the organization totaled $8.1m during the year ending 12/2022. While expenses have increased by 27.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN'S AUTISM CENTER IS DEDICATED TO PROVIDING THE HIGHEST QUALITY, MEDICALLY SUPPORTED THERAPY TO CHILDREN OF ALL AGES WITH AUTISM AND DEVELOPMENTAL/LANGUAGE DELAYS IN NORTHEAST INDIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S AUTISM CENTER, INC. IS DEDICATED TO PROVIDING THE HIGHEST QUALITY, MEDICALLY SUPPORTED THERAPY TO CHILDREN OF ALL AGES WITH AUTISM AND DEVELOPMENTAL / LANGUAGE DELAYS IN NORTHEAST INDIANA. CHILDREN'S AUTISM CENTER, INC. STRIVES TO MAINTAIN A TUITION ASSISTANCE FUND SO THAT ALL CHILDREN WITH A NEED FOR SERVICES MAY BENEFIT, REGARDLESS OF ABILITY TO PAY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Forte CEO | Officer | 40 | $120,203 |
Ben Capper President | OfficerTrustee | 1 | $0 |
Amy Thompson Treasurer | OfficerTrustee | 1 | $0 |
Ann Boyer Zelt Secretary | OfficerTrustee | 1 | $0 |
Andy Beckman Board Member | Trustee | 1 | $0 |
Mandy Rispoli Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $152 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,648 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,800 |
| Total Program Service Revenue | $8,045,629 |
| Investment income | $3,023 |
| 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 | $8,076,727 |
| 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. | $125,925 |
| Compensation of current officers, directors, key employees. | $125,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,798,629 |
| Pension plan accruals and contributions | $62,339 |
| Other employee benefits | $468,446 |
| Payroll taxes | $392,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,332 |
| Fees for services: Accounting | $14,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $519,519 |
| Advertising and promotion | $17,705 |
| Office expenses | $124,279 |
| Information technology | $232,562 |
| Royalties | $0 |
| Occupancy | $863,983 |
| Travel | $31,330 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,178 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,840 |
| Insurance | $51,583 |
| All other expenses | $50,386 |
| Total functional expenses | $8,115,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,082,193 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $747,288 |
| 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 | $115,337 |
| Net Land, buildings, and equipment | $592,439 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,111 |
| Other assets | $1,647,596 |
| Total assets | $10,187,964 |
| Accounts payable and accrued expenses | $236,980 |
| 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 | $1,692,755 |
| Total liabilities | $1,929,735 |
| Net assets without donor restrictions | $8,258,229 |
| 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 | $10,187,964 |