Autism Living Leisure & Education Nurturing Inc
- Assets
- $2.6m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 43
- Location
- Santa Cruz, CA
- Founding
- 07/2010
- Data as of
- 12/2021
- EIN
- 27-2459760
Organization Overview
Autism Living Leisure & Education Nurturing Inc is located in Santa Cruz, CA. The organization was established in 2010. 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, Autism Living Leisure & Education Nurturing Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Autism Living Leisure & Education Nurturing 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 12/2021, Autism Living Leisure & Education Nurturing Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 9.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO PROVIDE EDUCATION, SUPPORT AND INFORMATION TO FAMILIES AND INDIVIDUALS WITH AUTISM AND OTHER NEUROLOGICAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR 2021 ACCOMPLISHMENTS INCLUDED:- 34,800 BEHAVIOR INTERVENTION IMPLEMENTATION AND BEHAVIOR INTERVENTION DESIGN HOURS SERVICED 250 STUDENTS WITH AUTISM, ACROSS 20 AUTISM SPECIFIC CLASSROOMS;- THE SERVICE DOG PROGRAM ADDED 2 MORE DOGS TO THE PROGRAM. CURRENTLY, 3 WORKING DOGS ARE NOW BEING TRAINED FOR SEARCH AND RESCUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristina Czapkay Ceo, Director | OfficerTrustee | 40 | $156,156 |
Melissa Birmingham Secretary, Dir. | OfficerTrustee | 5 | $0 |
Matt Sapone Treasurer, Dir. | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,885,387 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,885,387 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $2,885,387 |
| 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. | $160,356 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,697,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,395 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,501 |
| Advertising and promotion | $0 |
| Office expenses | $48,572 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,811 |
| Travel | $1,082 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $120 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,857 |
| All other expenses | $19,284 |
| Total functional expenses | $2,343,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $521,894 |
| Savings and temporary cash investments | $331,983 |
| 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 | $1,754,368 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,608,245 |
| Accounts payable and accrued expenses | $0 |
| 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 | $450,000 |
| Unsecured mortgages and notes payable | $392,158 |
| Other liabilities | $0 |
| Total liabilities | $842,158 |
| 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 | $1,766,087 |
| Total liabilities and net assets/fund balances | $2,608,245 |
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 |