Autistry Studios
- Assets
- $708.8k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 9
- Location
- San Rafael, CA
- Founding
- 01/2010
- Data as of
- 12/2023
- EIN
- 27-0699071
Organization Overview
Autistry Studios is located in San Rafael, CA. The organization was established in 2010. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2023, Autistry Studios employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Autistry Studios 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, Autistry Studios generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 19.4% per year over the past 5 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
WE HELP TEENS AND ADULTS WITH AUTISM, AND OTHER LEARNING DIFFERENCES BECOME SUCCESSFULLY INDEPENDENT BY LEVERAGING THEIR INTERESTS AND TALENTS. WE DELIVER SERVICE THROUGH WORKSHOPS, INDIVIDUAL THERAPY AND PRODUCTS AS NEEDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE WORKSHOP PROGRAM - THESE WORKSHOPS ARE GROUPS OF 3-5 CLIENTS WITH 2-4 STAFF WORKING FOUR HOURS AT A TIME, ONCE EACH WEEK, ON PROJECTS OF THE CLIENTS' CHOICE. PROJECTS ARE OFTEN MINIATURE MODEL AND/OR CARPENTRY PROJECTS. WE ALSO DO VIDEO AND THEATER PROJECTS. THIS PROGRAMS INCLUDES ONE-ON-ONE COUNSELING AND THERAPY AS NEEDED.
AUTISTRY COMPREHENSIVE ADULT PROGRAM - THIS IS AN ADULT DAY PROGRAM VENDORIZED BY THE GOLDEN GATE REGIONAL CENTER TO PROVIDE SERVICES TO ADULTS WITH AUTISM AND RELATED DISABILITIES. THE STUDENTS IN THIS PROGRAM ATTEND LOCAL COMMUNITY COLLEGES WHILE GAINING EMPLOYMENT AND LIFE SKILLS, SUCH AS COOKING, TRANSPORTATION AND SOCIAL COMMUNICATION SKILLS. THIS PROGRAM STARTED IN JULY 2017. ALL FUNDING IS FROM GOVERNMENT FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Swearingen Coo, Dir Stu | Officer | 40 | $97,977 |
Janet K Lawson Mft Exec Dir, Ce | OfficerTrustee | 40 | $97,786 |
Joy Glenwright Board Treasu | Trustee | $0 | |
Laura Greiss Hess Board Member | Trustee | $0 | |
Gordon Lithgow Board Member | Trustee | $0 | |
Clifford Saron Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,588,055 |
| All other contributions, gifts, grants, and similar amounts not included above | $272,797 |
| Noncash contributions included in lines 1a–1f | $10,621 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,860,852 |
| Total Program Service Revenue | $81,478 |
| Investment income | $141 |
| 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 | $1,942,471 |
| 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. | $195,763 |
| Compensation of current officers, directors, key employees. | $97,882 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $804,783 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,284 |
| Payroll taxes | $83,956 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,896 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,241 |
| Advertising and promotion | $0 |
| Office expenses | $7,691 |
| Information technology | $18,463 |
| Royalties | $0 |
| Occupancy | $327,624 |
| Travel | $5,853 |
| 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 | $45,446 |
| Insurance | $31,138 |
| All other expenses | $24,328 |
| Total functional expenses | $1,767,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,686 |
| Savings and temporary cash investments | $226,954 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $161,233 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $460 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $73,176 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,300 |
| Total assets | $708,809 |
| Accounts payable and accrued expenses | $87,327 |
| 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 | $87,327 |
| Net assets without donor restrictions | $0 |
| 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 | $621,482 |
| Total liabilities and net assets/fund balances | $708,809 |