Alta Vista Center For Autism
- Assets
- $7.8m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 98
- Location
- Denver, CO
- Founding
- 11/2003
- Data as of
- 06/2021
- EIN
- 30-0199263
Organization Overview
Alta Vista Center For Autism, operating under the name Dba Firefly Autism, is located in Denver, CO. The organization was established in 2003. 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 06/2021, Dba Firefly Autism employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba Firefly Autism 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 06/2021, Dba Firefly Autism generated $7.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $6.5m during the year ending 06/2021. While expenses have increased by 9.9% per year over the past 6 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
WE ARE DEDICATED TO CELEBRATING THE LIVES OF INDIVIDUALS ON THE AUTISM SPECTRUM THROUGH LEARNING, SUPPORT, AND SOLUTIONS. WE ACHIEVE THIS BY BUILDING INNOVATIVE, INDIVIDUALIZED PROGRAMS AND CULTIVATING MEANINGFUL, IMPACTFUL RELATIONSHIPS WITH INDIVIDUALS, FAMILIES, AND COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesse Ogas Executive Director | Officer | 60 | $111,778 |
Ken Winn COO | Officer | 60 | $92,012 |
John Griffith Past President | OfficerTrustee | 2 | $0 |
Sandra Gudat Board President | OfficerTrustee | 2 | $0 |
Yolanda Ortega Vice President | OfficerTrustee | 2 | $0 |
Gary Moore Past President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,044,114 |
| Related organizations | $0 |
| Government grants | $804,317 |
| All other contributions, gifts, grants, and similar amounts not included above | $682,089 |
| Noncash contributions included in lines 1a–1f | $19,978 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,530,520 |
| Total Program Service Revenue | $4,833,276 |
| Investment income | $6,624 |
| 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 | $7,374,965 |
| 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. | $242,148 |
| Compensation of current officers, directors, key employees. | $157,015 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,132,354 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $265,939 |
| Payroll taxes | $386,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $113,988 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $298,191 |
| Advertising and promotion | $104,731 |
| Office expenses | $251,129 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,658 |
| Travel | $114,703 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,997 |
| Interest | $91,840 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $205,649 |
| Insurance | $54,713 |
| All other expenses | $31,326 |
| Total functional expenses | $6,540,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $527,371 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,062,010 |
| Accounts receivable, net | $568,658 |
| 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 | $8,617 |
| Net Land, buildings, and equipment | $5,117,750 |
| Investments—publicly traded securities | $537,777 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,822,183 |
| Accounts payable and accrued expenses | $365,328 |
| Grants payable | $0 |
| Deferred revenue | $532,397 |
| 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 | $1,968,560 |
| Other liabilities | $0 |
| Total liabilities | $2,866,285 |
| Net assets without donor restrictions | $4,532,654 |
| Net assets with donor restrictions | $423,244 |
| 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 | $7,822,183 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Alta Vista Center For Autism has recieved totaling $232,461.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $108,518 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $57,500 |
Disabling Barriers Peyton, CO PURPOSE: To support program operations, per the charitable purposes of the organization | $25,000 |
Mile High United Way Inc Denver, CO PURPOSE: OTHER GRANT, DESIGNATION | $15,943 |
American Endowment Foundation Hudson, OH PURPOSE: DISEASE/DISORDER | $13,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Autism Center Of Nebraska Inc Omaha, NE | $5,803,269 | $7,638,210 |
Alta Vista Center For Autism Denver, CO | $7,822,183 | $7,374,965 |
Ascendigo Property Holdings Carbondale, CO | $0 | $1,368,508 |
Lifelong Skills Foundation Inc Salt Lake City, UT | $2,145,463 | $1,842,122 |
Griffin Promise Broken Arrow, OK | $146,609 | $1,199,213 |
Autistic Women & Nonbinary Network Inc Lincoln, NE | $740,906 | $986,525 |
Oklahoma Family Center For Autisminc Edmond, OK | $234,858 | $418,999 |
Autism Nutrition Research Center Peoria, AZ | $57,034 | $277,469 |
Autism Foundation Of Ok Oklahoma City, OK | $254,941 | $310,102 |
The Arc Of Southwest Colorado Inc Durango, CO | $359,008 | $264,068 |
Perfect Fit Foundation Of Swk Dodge City, KS | $168,165 | $0 |
Cupertino Power Learning Center Inc Cottonwood, AZ | $356,222 | $131,349 |