Alpine Autism Center
- Assets
- $2.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 87
- Location
- Colorado Springs, CO
- Founding
- 10/1983
- Data as of
- 12/2023
- EIN
- 84-0909184
Organization Overview
Alpine Autism Center is located in Colorado Springs, CO. The organization was established in 1983. According to its NTEE Classification (G01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Alpine Autism Center employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpine Autism Center 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, Alpine Autism Center generated $2.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $2.9m during the year ending 12/2023. While expenses have increased by 6.5% 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
TO PROVIDE ACCESS TO EFFECTIVE TREATMENT FOR INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM IN THE PIKES PEAK REGION, ENABLING THOSE AFFECTED BY AUTISM TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATION AND APPLIED BEHAVIOR ANALYSIS BASED THERAPY FOR CHILDREN, ASSISTED FAMILIES IN THE PIKES PEAK REGION WITH INDIVIDUALIZED EDUCATION PLANS FOR AUTISTIC CHILDREN IN THE PUBLIC SCHOOLS, CONDUCTED COMMUNITY BASED MEETINGS AND SEMINARS TO EDUCATE THE PUBLIC ON AUTISM AND THE SERVICES AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Linn President | OfficerTrustee | 10 | $0 |
Julie Cook Vice Preside | OfficerTrustee | 3 | $0 |
Fiona Terry Treasurer | OfficerTrustee | 1 | $0 |
Gary Snyder Director | Trustee | 1 | $0 |
Ilanit Bennaim Director | Trustee | 1 | $0 |
Christie Martinson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $188,955 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,214 |
| Noncash contributions included in lines 1a–1f | $1,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,169 |
| Total Program Service Revenue | $2,416,266 |
| Investment income | $4,493 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$489 |
| Net Income from Fundraising Events | -$24,219 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $510 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,637,730 |
| 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. | $65,190 |
| Compensation of current officers, directors, key employees. | $13,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,967,912 |
| Pension plan accruals and contributions | $1,483 |
| Other employee benefits | $34,759 |
| Payroll taxes | $146,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $56,225 |
| Advertising and promotion | $0 |
| Office expenses | $18,631 |
| Information technology | $98,827 |
| Royalties | $0 |
| Occupancy | $99,864 |
| Travel | $13,884 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,554 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,239 |
| Insurance | $85,354 |
| All other expenses | $42,414 |
| Total functional expenses | $2,923,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $898,907 |
| Savings and temporary cash investments | $152,091 |
| Pledges and grants receivable | $5,750 |
| Accounts receivable, net | $220,112 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,789 |
| Prepaid expenses and deferred charges | $7,310 |
| Net Land, buildings, and equipment | $991,520 |
| Investments—publicly traded securities | $48,509 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,327,988 |
| Accounts payable and accrued expenses | $183,194 |
| 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 | $376,373 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,509 |
| Total liabilities | $608,076 |
| Net assets without donor restrictions | $1,695,822 |
| Net assets with donor restrictions | $24,090 |
| 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 | $2,327,988 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alpine Autism Center Colorado Springs, CO | $2,327,988 | $2,637,730 |
National Pain Advocacy Center Boulder, CO | $359,000 | $456,692 |
Breslin Research Foundation Taos, NM | $296,794 | $0 |
Vail Breast Cancer Awareness Group Edwards, CO | $0 | $0 |
Tj Whalen Memorial Foundation Inc Sante Fe, NM | $623,962 | $29,654 |
Rarekc Foundation Overland Park, KS | $46,259 | $0 |
Delivering Hope The Cash And Cooper Foundation Omaha, NE | $3,934 | $0 |
Kansas Midwives Alliance Ltd Lawrence, KS | $1,545 | $2,700 |