Balance Autism
- Assets
- $19.6m
- Revenue
- $24.8m
- Investments
- $0.0
- Employees
- 678
- Location
- Altoona, IA
- Founding
- 04/1992
- Data as of
- 06/2022
- EIN
- 42-1377412
Organization Overview
Balance Autism is located in Altoona, IA. The organization was established in 1992. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Balance Autism employed 678 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Balance 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 06/2022, Balance Autism generated $24.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $21.7m during the year ending 06/2022. While expenses have increased by 8.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE DEVELOP AND IMPLEMENT INNOVATIVE SOLUTIONS FOR PEOPLE WITH AUTISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S AUTISM PROJECT - PROVIDES APPLIED BEHAVIOR ANALYSIS SERVICES TO CHILDREN WITH AUTISM AND PARENT TRAINING.
COMMUNITY RESIDENTIAL SERVICES (HCBS) THE COST TO PROVIDE HOME AND COMMUNITY BASED "WAIVER" SERVICES TO INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF INTELLECTUAL DISABILITIES TO REMAIN IN OUR RETURN TO THE COMMUNITY.
CAMPUS RESIDENTIAL SERVICES-THE COST OF PROVIDING SERVICES TO RESIDENTS IN A TWENTY-FOUR BED INTERMEDIATE CARE FACILITY FOR AUTISTIC ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Muller Chief Executive Officer | OfficerTrustee | 39 | $259,764 |
Grant Johnson Chief Financial Officer | Officer | 39 | $176,433 |
Evelyn Horton VP Children Services | 40 | $153,053 | |
Scott Atwood VP Adult Services | 40 | $127,325 | |
Luann Jahner Operations Director | 40 | $106,366 | |
Chris Henderson President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,057,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,911 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,067,541 |
| Total Program Service Revenue | $21,791,856 |
| Investment income | $2,364 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$57,735 |
| Net Gain/Loss on Asset Sales | -$5,251 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,798,775 |
| 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. | $490,095 |
| Compensation of current officers, directors, key employees. | $490,095 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,364,763 |
| Pension plan accruals and contributions | $568,905 |
| Other employee benefits | $751,600 |
| Payroll taxes | $1,283,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,562 |
| Fees for services: Accounting | $55,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $387,912 |
| Advertising and promotion | $122,050 |
| Office expenses | $256,554 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $927,505 |
| Travel | $270,281 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $127,653 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $435,057 |
| Insurance | $146,768 |
| All other expenses | $366,700 |
| Total functional expenses | $21,683,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,567,721 |
| Savings and temporary cash investments | $251,084 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,108,028 |
| 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 | $171,421 |
| Net Land, buildings, and equipment | $10,448,068 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,633 |
| Total assets | $19,588,955 |
| Accounts payable and accrued expenses | $2,470,935 |
| Grants payable | $0 |
| Deferred revenue | $784,460 |
| 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 | $6,171,324 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $236,465 |
| Total liabilities | $9,663,184 |
| Net assets without donor restrictions | $9,920,771 |
| Net assets with donor restrictions | $5,000 |
| 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 | $19,588,955 |