Austism Center Of North Mississippi
- Assets
- $574.9k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 67
- Location
- Tupelo, MS
- Founding
- 09/2011
- Data as of
- 12/2022
- EIN
- 27-1868397
Organization Overview
Austism Center Of North Mississippi is located in Tupelo, MS. The organization was established in 2011. According to its NTEE Classification (G96) the organization is classified as: Neurology & Neuroscience, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, Austism Center Of North Mississippi employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austism Center Of North Mississippi 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, Austism Center Of North Mississippi generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 19.0% per year over the past 8 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
THE AUTISM CENTER OF NORTH MISSISSIPPI PROVIDES COMPREHENSIVE EDUCATIONAL AND BEHAVIORAL TO FAMILIES AND SCHOOLS TO SUPPORT CLIENTS WITH AUTISM SPECTRUM DISORDER, DEVELOPMENTAL DELAYS, LEARNING DIFFICULTIES AND CHALLENGING BEHAVIOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LARGEST PROGRAM SERVICE THAT THE AUTISM CENTER OF NORTH MISSISSIPPI OFFERS IS THE CLINIC-BASED ONE-ON-ONE BEHAVIOR THERAPY AND FUNCTIONAL COMMUNICATION TRAINING PROGRAM. EACH CLIENT IS ASSESSED USING A SKILLS BASED ASSESSMENT THAT IDENTIFIES SKILLS THAT ARE CURRENTLY IN THE CLIENTS' REPERTOIRE AND THE SKILLS THAT NEED TO BE ADDRESSED TO OVERCOME THE MOST DEVASTATING EFFECTS OF AUTISM. AN INTENSIVE TREATMENT PLAN IS CREATED BY THE INSTRUCTOR AND SHARED WITH THE FAMILIES, SCHOOLS AND OTHER INDIVIDUALS RESPONSIBLE FOR PROVIDING CARE. THE CLIENT RECEIVES INTENSIVE INDIVIDUALIZED INSTRUCTION TO MEET GOALS AND OBJECTIVES IDENTIFIED IN THE TREATMENT PLAN. PROGRESS IS MEASURED BY DATA COLLECTION AND PROGRAMS ARE UPDATED ONCE A PREDETERMINED LEVEL OF MASTERY HAS BEEN ACHIEVED.
THE SECOND LARGEST PROGRAM OFFERED BY THE AUTISM CENTER OF NORTH MISSISSIPPI IS SCHOOL COMMUNICATION. THE AUTISM CENTER PROVIDES SEVERAL SERVICES TO THE SURROUNDING SCHOOL DISTRICTS SUCH AS FUNCTIONAL BEHAVIOR ASSESSMENTS, DIAGNOSTIC ASSESSMENT, CLASSROOM MANAGEMENT CONSULTATION AND PROGRAM DEVELOPMENT.
THE THIRD LARGEST PROGRAM OFFERED BY THE AUTISM CENTER OF NORTH MISSISSIPPI IS A PROFESSIONAL DEVELOPMENT SERIES. OUR PROFESSIONAL DEVELOPMENT SERIES OFFERS EDUCATORS AND OTHER RELATED PROFESSIONALS THE OPPORTUNITY TO EARN CONTINUING EDUCATION CREDITS BY ATTENDING LECTURES ON APPLIED BEHAVIOR ANALYSIS, CLASSROOM MANAGEMENT AND AUTISM. THE ATTENDEES ALSO GAIN HANDS ON EXPERIENCE IN PROVIDING EVIDENCE BASED INSTRUCTION, ASSESSMENT AND CREATING AND IMPLEMENTING BEHAVIOR SUPPORT PLANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melinda Tidwell Executive Di | Officer | 40 | $119,520 |
Greg Allen Director | Trustee | $0 | |
Ben Beavers Director | Trustee | $0 | |
Steven Blaylock Director | Trustee | $0 | |
Rick Culp Director | Trustee | $0 | |
Ormella Cummings Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $282,814 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $287,814 |
| Total Program Service Revenue | $1,332,619 |
| Investment income | $128 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,735 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,644,296 |
| 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 | $1,348,839 |
| Pension plan accruals and contributions | $18,520 |
| Other employee benefits | $122,101 |
| Payroll taxes | $105,848 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,929 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $178,032 |
| Advertising and promotion | $8,632 |
| Office expenses | $15,829 |
| Information technology | $24,234 |
| Royalties | $0 |
| Occupancy | $68,639 |
| Travel | $9,244 |
| 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 | $24,579 |
| Insurance | $23,115 |
| All other expenses | $0 |
| Total functional expenses | $1,972,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $357,252 |
| Savings and temporary cash investments | $96,621 |
| 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 | $120,716 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $272 |
| Total assets | $574,861 |
| Accounts payable and accrued expenses | $5,533 |
| 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 | $5,533 |
| Net assets without donor restrictions | $569,328 |
| 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 | $574,861 |