Central Coast Autism Spectrum Center
- Assets
- $55.3k
- Revenue
- $35.5k
- Investments
- $0.0
- Employees
- 11
- Location
- San Luis Obispo, CA
- Founding
- 06/2008
- Data as of
- 12/2021
- EIN
- 26-1666484
Organization Overview
Central Coast Autism Spectrum Center is located in San Luis Obispo, CA. The organization was established in 2008. 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 12/2021, Central Coast Autism Spectrum Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Coast Autism Spectrum Center 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 12/2021, Central Coast Autism Spectrum Center generated $35.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.1%) each year. All expenses for the organization totaled $64.6k during the year ending 12/2021. 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
TO STRENGTHEN QUALITY-OF-LIFE FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS, AND THE LIVES THEY TOUCH THROUGH COMPASSION, COMMITMENT AND COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP EXPEDITION PROMOTES THE CREATION OF SOCIAL AND RECREATIONAL PROGRAMS DESIGNED TO MEET THE UNIQUE NEEDS OF INDIVIDUALS WITH AUTISM, WHILE ALSO MEETING THE NEEDS OF THEIR TYPICALLY DEVELOPING PEERS AND INTEGRATING THESE IN A FUN, SUMMER DAY CAMP ENVIRONMENT. MANY OF THE CHILDREN SERVED BY CAMP EXPEDITION HAVE NEVER HAD A SUMMER CAMP OPPORTUNITY, AND BY SERVING FAMILIES THAT ARE UNDERSERVED EITHER BECAUSE OF FINANCIAL SITUATIONS, OR THE QUALITY AND EXPERTISE OF STAFF AND VOLUNTEERS THAT IS NECESSARY TO MEET THEIR CHILD'S NEEDS (OR BOTH). CAMP EXPEDITION PROVIDES RESPITE FOR THE PARENTS AND AN EXCITING OPPORTUNITY FOR THE KIDS - ALL IN A SUPPORTIVE, NON-JUDGEMENTAL ENVIRONMENT WHERE RESEARCH-BASED PEDAGOGICAL METHODS ARE PRACTICED AND INSTRUCTION DECISIONS ARE DATA DRIVEN.
THE PURPOSE OF THE TEEN DANCE IS TO PROVIDE A NIGHT OF FUN FOR TEENS WITH AND WITHOUT SPECIAL NEEDS TO GATHER IN A SAFE AND SUPPORTIVE ENVIRONMENT. THE GOAL OF HAVING A COMMUNITY DANCE IS TO PROVIDE A POSITIVE SOCIAL ENVIRONMENT FOR TEENS OF ALL ABILITIES TO INTERACT, SHARE EXPERIENCES, AND MAKE FRIENDS ON AND OFF THE DANCE FLOOR.
THE PURPOSE OF GAME NIGHT IS TO PROVIDE A NIGHT OF FUN FOR TEENS WITH AND WITHOUT SPECIAL NEEDS TO GATHER IN A SAFE AND SUPPORTIVE ENVIRONMENT. THE GOAL OF HAVING GAME NIGHT IS TO PROVIDE A POSITIVE SOCIAL ENVIRONMENT FOR TEENS OF ALL ABILITIES TO INTERACT, SHARE EXPERIENCES, AND MAKE FRIENDS WHILE ENJOYING GAMES, KARAOKE AND PIZZA.
REVENUE: GYMNASTICS $; MISCELLANEOUS $; INTEREST $20EXPENSES: JOURNEYS: $; GYMNASTICS $; PAYROLL $; MISCELLANOUS $3,113;
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Lewallen Board President | OfficerTrustee | 2 | $0 |
Mercedes Meier Treasurer | OfficerTrustee | 2 | $0 |
Todd Mitchell Vice President | OfficerTrustee | 1 | $0 |
Dr Stacey Hansen Executive Director | Officer | 2 | $0 |
Lorena Santos Director | Trustee | 1 | $0 |
Mary Teresi Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,961 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,632 |
| Total Program Service Revenue | $0 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,857 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,509 |
| 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. | $25,325 |
| Compensation of current officers, directors, key employees. | $25,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,129 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,693 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $557 |
| Insurance | $16,725 |
| All other expenses | $572 |
| Total functional expenses | $64,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,819 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,486 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $55,305 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $2,119 |
| 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 | $45,200 |
| Total liabilities | $47,319 |
| Net assets without donor restrictions | $7,986 |
| 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 | $55,305 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Coast Autism Spectrum Center has recieved totaling $115.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $115 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Autism Foundation Richmond, CA | $10,593,522 | $6,327,005 |
Grant A Gift Autism Foundation Las Vegas, NV | $2,438,508 | $3,251,942 |
Autism Living Leisure & Education Nurturing Inc Santa Cruz, CA | $2,608,245 | $2,885,387 |
Foundation For Developmental Disabilities Inc San Diego, CA | $15,188,930 | $2,685,951 |
The Autism Community In Action Irvine, CA | $1,429,194 | $2,268,080 |
Kern County Autism Center Arvin, CA | $450,876 | $1,714,483 |
Aceing Autism Inc Los Angeles, CA | $2,451,939 | $1,367,187 |
Ed Asner Family Center Studio City, CA | $558,718 | $1,109,873 |
Crestmont Loft Bakersfield, CA | $356,319 | $1,166,695 |
California Programs For The Autistic Inc Santa Rosa, CA | $514,619 | $1,106,697 |
Autism Research Institute San Diego, CA | $4,820,529 | $1,537,877 |
Napa Valley Child Advocacy Network Incorporated Napa, CA | $903,818 | $1,012,116 |