Autistic Treatment Center Inc
- Assets
- $22.5m
- Revenue
- $18.9m
- Investments
- $0.0
- Employees
- 356
- Location
- Dallas, TX
- Founding
- 11/1977
- Data as of
- 08/2020
- EIN
- 75-1518193
Organization Overview
Autistic Treatment Center Inc is located in Dallas, TX. The organization was established in 1977. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 08/2021, Autistic Treatment Center Inc employed 356 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Autistic Treatment Center Inc 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 08/2020, Autistic Treatment Center Inc generated $18.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $17.3m during the year ending 08/2020. While expenses have increased by 3.8% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TRAIN/EDUC/HOUSE DEVELOPMENTALLY DISABLED AND PROVIDE DIAGNOSTIC AND THERAPEUTIC CLINICS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS AND RESIDENTAIAL FACILITIES FOR AUTISTIC AND DEAF BLIND INDIVIDUALS FOR SCHOOL DISTRICTS AND STATE MENTAL HEALTH AND HUMAN SERVICES AGENCIES - 132 INDIVIDUALS
DIAGNOSTIC AND THERAPUTIC CLINICS
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Hundley Exeutive Director | Officer | 40 | $169,634 |
Nancy Taylor CFO | Officer | 40 | $136,801 |
Caroylyn Garver High Paid Employee | 40 | $125,069 | |
Cynthia Hamilton High Paid Employee | 40 | $106,432 | |
Neil Massey High Paid Employee | 40 | $105,665 | |
Ronald Botello Vice Chair Of Board | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Soliant Health Therapy | 8/30/18 | $106,032 |
Comphealth Medical Staffing Staffing | 8/30/18 | $105,379 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $835,799 |
| Investment income | $178,936 |
| 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 | $18,901,851 |
| Statement of Expenses | |
|---|---|
| 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. | $315,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,155,362 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $120,000 |
| Payroll taxes | $861,724 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,210 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,396,182 |
| Advertising and promotion | $0 |
| Office expenses | $141,168 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,448 |
| Travel | $22,599 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $299,559 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $928,137 |
| Insurance | $891,753 |
| All other expenses | $0 |
| Total functional expenses | $17,255,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,308,932 |
| Savings and temporary cash investments | $310,111 |
| Pledges and grants receivable | $3,664 |
| Accounts receivable, net | $1,537,756 |
| 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 |
| Investments—publicly traded securities | $557,099 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,467,236 |
| Total assets | $22,514,899 |
| Accounts payable and accrued expenses | $1,138,889 |
| Grants payable | $0 |
| Deferred revenue | $101,821 |
| 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 | $6,030,747 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,271,457 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $15,243,442 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Autistic Treatment Center Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Guido And Ruth Shumake Charitable Tr Fort Worth, TX PURPOSE: OPERATING FUNDS | $2,000 |
Endowment Analysis
| Beg. Balance | $2,463,839 |
| Earnings | $416,800 |
| Net Contributions | $87,481 |
| Other Expense | $32,889 |
| Ending Balance | $2,935,231 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Arkansas Little Rock, AR | $23,732,566 | $24,999,383 |
Autistic Treatment Center Inc Dallas, TX | $22,514,899 | $18,901,851 |
Easter Seal Rehabilitation Center Inc San Antonio, TX | $7,527,457 | $14,173,933 |
Easter Seals Rio Grande Valley Mcallen, TX | $4,627,786 | $11,473,569 |
Easter Seals Louisiana Inc New Orleans, LA | $13,816,705 | $11,470,039 |
Paso Del Norte Childrens Development Center El Paso, TX | $7,192,011 | $8,677,055 |
Warren Center Inc Richardson, TX | $2,829,339 | $7,869,523 |
Easter Seals-Central Texas Inc Austin, TX | $3,188,453 | $7,518,080 |
Bay Area Rehabilitation Center Baytown, TX | $3,911,868 | $6,532,684 |
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
South Arkansas Developmental Center For Children And Families El Dorado, AR | $2,635,089 | $4,644,541 |
Sistema Infantil Teleton Usa San Antonio, TX | $2,139,346 | $5,685,977 |