Autism Tree Project Inc
- Assets
- $471.2k
- Revenue
- $418.2k
- Investments
- $0.0
- Employees
- 6
- Location
- La Jolla, CA
- Founding
- 09/2003
- Data as of
- 12/2021
- EIN
- 71-0942573
Organization Overview
Autism Tree Project Inc, operating under the name Autism Tree Project Foundation, is located in La Jolla, CA. The organization was established in 2003. According to its NTEE Classification (H19) the organization is classified as: Support N.E.C., under the broad grouping of Medical Research and related organizations. As of 12/2021, Autism Tree Project Foundation employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Autism Tree Project Foundation 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 Tree Project Foundation generated $418.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $311.1k during the year ending 12/2021. While expenses have increased by 1.9% 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
PROVIDE FUNDING FOR RESEARCH OF AUTISM, PROVIDE SCREENINGS AND EDUCATION TO ASSIST IN THE EARLY DIAGNOSIS OF AUTISM AND PROVIDE FREE PROGRAMS AND SERVICES TO FAMILIES WITH CHILDREN IMPACTED BY AUTISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 20 FREE SUPPORTIVE PROGRAMS AND SERVICES TO MORE THAN 3,000 CHILDREN AND FAMILIES IMPACTED BY AUTISM.
HELD THE 5TH ANNUAL NEUROSCIENCE CONFERENCE WHICH REACHED MORE THAN 100,000 NEUROSCIENTISTS, HEALTH AND BUSINESS PROFESSIONALS, AND THOUGHT LEADERS FROM THROUGHOUT SAN DIEGO, NATIONALLY AND ABROAD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Hoff President | OfficerTrustee | 10 | $0 |
Linda Rosas Townson Director | Trustee | 1 | $0 |
Phil Senescall Director | Trustee | 1 | $0 |
Eric Cusick Director | Trustee | 1 | $0 |
Alexandra Taccone Director | Trustee | 1 | $0 |
Dayna Kay Hoff Executive Dir. | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,120 |
| Fundraising events | $78,722 |
| Related organizations | $0 |
| Government grants | $49,657 |
| All other contributions, gifts, grants, and similar amounts not included above | $287,416 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $428,915 |
| Total Program Service Revenue | $0 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,693 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $418,244 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,110 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,582 |
| Payroll taxes | $6,733 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,521 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $136,284 |
| Advertising and promotion | $0 |
| Office expenses | $6,949 |
| Information technology | $8,756 |
| Royalties | $0 |
| Occupancy | $15,545 |
| Travel | $284 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,212 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,633 |
| All other expenses | $566 |
| Total functional expenses | $311,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,985 |
| Savings and temporary cash investments | $185,959 |
| Pledges and grants receivable | $10,250 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $471,194 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $150,000 |
| Total liabilities | $150,000 |
| Net assets without donor restrictions | $321,194 |
| 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 | $471,194 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Autism Tree Project Inc has recieved totaling $69,353.
| Awarding Organization | Amount |
|---|---|
Donald C And Elizabeth M Dickinson Foundation San Diego, CA PURPOSE: SUPPORT AUTISM EDUCATION | $25,000 |
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $20,000 |
Foundation For Developmental Disabilities Inc San Diego, CA PURPOSE: Early Intervention Screening | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $6,500 |
The Paula B And Oliver W Jones Family Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
John H Fox Foundation Phoenix, AZ PURPOSE: CHARITABLE | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Veterans Research And Education Foundation Phoenix, AZ | $3,375,798 | $1,867,362 |
Spoonbill Foundation Portland, OR | $1,191,526 | $134,485 |
Autism Tree Project Inc La Jolla, CA | $471,194 | $418,244 |
Pharmacology Education Research Foundation San Diego, CA | $1,145,707 | $309,507 |
Conference For The Model Aquatic Health Code Maricopa, AZ | $221,692 | $192,693 |
Gold Rush Cure Foundation Inc Laguna Niguel, CA | $287,275 | $216,654 |
Alternative Cancer Research Fund Phoenix, AZ | $14,761 | $46,589 |
Foundation For Regenerative Medicine Inc Orange, CA | $11,031 | $0 |
Seventyk Inc Newport Beach, CA | $91,125 | $0 |
Jordan Sterling Foundation Phoenix, AZ | $133,377 | $0 |
Quad Foundation Inc San Diego, CA | $5,599 | $0 |
Consortium Of Oriental Medicine Research And Education Orange, CA | $1,046 | $0 |