Mustard Seed Autism Project Inc
- Assets
- $174.3k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 40
- Location
- Arlington, TX
- Founding
- 02/2014
- Data as of
- 12/2023
- EIN
- 30-0573261
Organization Overview
Mustard Seed Autism Project Inc, operating under the name Aba Academy, is located in Arlington, TX. The organization was established in 2014. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 12/2023, Aba Academy employed 40 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Aba Academy 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, Aba Academy generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 11.9% per year over the past 9 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
THE MISSION OF MUSTARD SEED AUTISM PROJECT, INC. IS TO PROVIDE QUALITY APPLIED BEHAVIOR ANALYSIS SERVICES IN A FUN, CARING ENVIRONMENT TO FAMILIES AND CARETAKERS OF CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSTARD SEED AUTISM PROJECT, INC. OFFERS A COMPREHENSIVE TRAINING PROGRAM FOR STAFF MEMBERS. WE PROVIDE ONGOING TRAINING AND SUPPORT TO ENSURE OUR TEAM IS EQUIPPED WITH THE NECESSARY SKILLS AND KNOWLEDGE TO PROVIDE HIGH- QUALITY APPLIED BEHAVIOR ANALYSIS SERVICES. IN 2023, WE TRAINED 7 NEW REGISTERED BEHAVIORAL TECHNICIANS AND 1 INTERN. OVER THE YEARS, THE ORGANIZATION HAS PLAYED AN INTEGRAL ROLE IN LAUNCHING THE CAREERS OF 11 BOARD CERTIFIED BEHAVIOR ANALYSTS, 3 OF WHOM ARE NOW CLINICAL DIRECTORS IN THEIR OWN CAPACITY. AS OUR PRIMARY SERVICE, WE PROVIDE INDIVIDUAL AND PEER GROUP ABA THERAPY. WE ALSO PRIORITIZE CAREGIVER EDUCATION TO ENSURE THAT FAMILIES HAVE ACCESS TO THE KNOWLEDGE AND SKILLS THEY NEED TO MAKE INFORMED DECISIONS PRIORITIZING THEIR CHILD'S WELL-BEING. OUR CAREGIVER SUPPORT PROGRAM IS DESIGNED TO PROVIDE FAMILIES WITH THE TOOLS AND RESOURCES THEY NEED TO SUPPORT THEIR CHILD'S DEVELOPMENT. IN 2023, WE CONTINUED TO REFINE THE QUALITY AND OUTCOMES OF THE CAREGIVER TRAINING WE OFFER.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jo Jordan Director | Trustee | 1 | $0 |
Nancy Wagner Executive Di | Officer | 40 | $83,647 |
Monica Ruiz-Mills Director | Trustee | 1 | $0 |
Justin Jordan Sec/hist/dir | OfficerTrustee | 1 | $0 |
Tom Hardman Treasurer/di | OfficerTrustee | 1 | $0 |
John Wagner President/di | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,129 |
| Total Program Service Revenue | $1,228,591 |
| Investment income | $138 |
| 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 | $1,237,858 |
| 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. | $83,648 |
| Compensation of current officers, directors, key employees. | $41,824 |
| Compensation to disqualified persons | $62,259 |
| Other salaries and wages | $908,007 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,379 |
| Payroll taxes | $78,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $150 |
| Office expenses | $22,114 |
| Information technology | $10,631 |
| Royalties | $0 |
| Occupancy | $148,470 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,611 |
| Interest | $9,270 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,867 |
| Insurance | $12,779 |
| All other expenses | $0 |
| Total functional expenses | $1,382,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,419 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,789 |
| 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 | $7,057 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76 |
| Total assets | $174,341 |
| Accounts payable and accrued expenses | $8,247 |
| 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 | $21,388 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $147,861 |
| Other liabilities | $0 |
| Total liabilities | $177,496 |
| Net assets without donor restrictions | -$3,155 |
| 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 | $174,341 |