Autism Society Of Minnesota
- Assets
- $916.0k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 123
- Location
- St Paul, MN
- Founding
- 04/2010
- Data as of
- 12/2023
- EIN
- 41-1718029
Organization Overview
Autism Society Of Minnesota is located in St Paul, MN. 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, Autism Society Of Minnesota employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Autism Society Of Minnesota 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, Autism Society Of Minnesota generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 5.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE AUTISM SOCIETY OF MINNESOTA (AUSM) IS TO CREATE CONNECTIONS, EMPOWERING EVERYONE IN THE AUTISM COMMUNITY WITH THE RESOURCES NEEDED TO LIVE FULLY. AUSM SEEKS TO ENHANCE THE LIVES OF ALL WHO ARE A PART OF THE MINNESOTA AUTISM COMMUNITY, WITH A FUNDAMENTAL COMMITMENT TO ADVOCACY, EDUCATION, SUPPORT, COLLABORATION, AND COMMUNITY BUILDING.
Describe the Organization's Program Activity:
COUNSELING: AUSM PROVIDED NEURODIVERSITY-AFFIRMING THERAPY SERVICES TO OVER 350 CLIENTS IN 2023, TOTALING OVER 4,570 HOURS OF COUNSELING. MORE THAN 400 PEOPLE ATTENDED OUR SUPPORT GROUPS IN 2023, INCLUDING WOMEN'S SUPPORT GROUP, LGBTQIA+ SUPPORT GROUP, INDEPENDENT ADULTS WITH ASD SUPPORT GROUP, AND FAMILY MEMBERS OF ADULTS ON THE SPECTRUM SUPPORT GROUP.
OTHER PROGRAM SERVICES INCLUDED ADVOCACY, INFORMATION AND RESOURCES, AND THE AUSM SHOP. WE ALSO CREATED 28 NEW ONLINE RESOURCES THAT ARE AVAILABLE FOR FREE ON OUR WEBSITE AND ADDED LINKS TO DOZENS OF OTHERS CREATED BY COMMUNITY ORGANIZATIONS.
TRAINING AND EVENTS: OUR EDUCATION DEPARTMENT PROVIDED OVER 100 TRAINING SESSIONS TO APPROXIMATELY 50 DIFFERENT ORGANIZATIONS ACROSS THE STATE OF MINNESOTA, REACHING HUNDREDS OF COMMUNITY MEMBERS WITH VITAL INFORMATION ABOUT AUTISM. THROUGH OUR WORKSHOPS, UNDERSTANDING ASD CLASSES, AND DIRECT SUPPORT CERTIFICATION PROGRAM, WE EDUCATED 486 COMMUNITY MEMBERS ABOUT AUTISM. A TOTAL OF 1,155 PEOPLE ATTENDED OUR COMMUNITY EVENTS, INCLUDING THE MINNESOTA AUTISM CONFERENCE, STEPS FOR AUTISM, COCKTAILS FOR A CAUSE, THE AUTISTIC COMMUNITY SUMMIT, AND THE AUSM JIGSAW PUZZLE COMPETITION.
SUMMER CAMPS: FOR THE FIRST TIME SINCE THE COVID-19 PANDEMIC, AUSM SUMMER CAMPS WERE HELD AT FULL CAPACITY. WE RAN SIX SESSIONS OF CAMP DURING SUMMER 2023, HOSTING 266 CAMPERS. AUSM CAMPS ARE FOR AUTISTIC YOUTH AND YOUNG ADULTS. PARENTS AND CAREGIVERS REST ASSURED KNOWING THAT THEIR CAMPERS ARE CARED FOR BY TRAINED, EXPERIENCED STAFF, WHILE CAMPERS MAKE MEMORIES THAT LAST A LIFETIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellie Wilson Executive Di | Officer | 40 | $94,843 |
Daren Howard Deputy Direc | Officer | 40 | $82,500 |
Jenna Matteson-Laabs President | OfficerTrustee | 1 | $0 |
Keith Guggenberger Vice Preside | OfficerTrustee | 1 | $0 |
John Skillings Treasurer | OfficerTrustee | 1 | $0 |
Jon Ruzek Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,595 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $540,668 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $579,263 |
| Total Program Service Revenue | $1,249,361 |
| Investment income | $1,134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$133 |
| Net Income from Fundraising Events | $59,156 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $22,302 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,961,879 |
| 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. | $180,375 |
| Compensation of current officers, directors, key employees. | $48,439 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $939,409 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,301 |
| Payroll taxes | $99,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,221 |
| Advertising and promotion | $1,165 |
| Office expenses | $22,823 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,853 |
| Travel | $8,396 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $69 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,764 |
| Insurance | $13,919 |
| All other expenses | $27,841 |
| Total functional expenses | $2,161,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,343 |
| Savings and temporary cash investments | $199,914 |
| Pledges and grants receivable | $3,964 |
| Accounts receivable, net | $216,799 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,668 |
| Prepaid expenses and deferred charges | $19,843 |
| Net Land, buildings, and equipment | $6,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $249,198 |
| Total assets | $916,007 |
| Accounts payable and accrued expenses | $64,139 |
| Grants payable | $0 |
| Deferred revenue | $6,975 |
| 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 | $259,709 |
| Total liabilities | $330,823 |
| Net assets without donor restrictions | $562,225 |
| Net assets with donor restrictions | $22,959 |
| 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 | $916,007 |