Autism Society San Diego Inc
- Assets
- $817.3k
- Revenue
- $537.1k
- Investments
- $0.0
- Employees
- 27
- Location
- San Diego, CA
- Founding
- 05/2018
- Data as of
- 12/2023
- EIN
- 93-1132987
Organization Overview
Autism Society San Diego Inc, operating under the name Autism Society San Diego, is located in San Diego, CA. The organization was established in 2018. According to its NTEE Classification (G84) the organization is classified as: Autism, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Autism Society San Diego employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Autism Society San Diego 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 San Diego generated $537.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $409.5k during the year ending 12/2023. While expenses have increased by 6.8% per year over the past 8 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
THE AUTISM SOCIETY SAN DIEGO CONNECTS PEOPLE TO THE RESOURCES THEY NEED THROUGH EDUCATION, ADVOCACY, SUPPORT, INFORMATION AND REFERRAL, AND COMMUNITY PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2023, THE AUTISM SOCIETY SAN DIEGO HAD A FULL SCHEDULE OF PROGRAMS AND EVENTS. AUTISM SOCIETY SAN DIEGO HELD 6 WEEKS OF CAMP I CAN, 6 WEEKS OF SURF CAMP,1 WEEK OF AWARE CAMP, AND 2 FAMILY CAMP WEEKENDS. AUTISM SOCIETY SAN DIEGO PROVIDED SWIM LESSON SCHOLARSHIPS AND CONDUCTED MONTHLY POOL PARTIES AT AQUA PROS SWIM SCHOOL, AS WELL AS MONTHLY DANCE PARTIES AT DANCE HEADQUARTERS SD FOR AUTISTIC ADULTS. SPECIAL EVENTS INCLUDED LIGHTS CAMERA AUTISM WHICH FEATURED OVER 20 LOCAL AUTISTIC ARTISTS AS WELL AS AUTISTIC MUSICIANS AND FILMMAKERS, A GOLF TOURNAMENT, AND BEERS CHEERS FOR AUTISM. AUTISM SOCIETY SAN DIEGO PROVIDED SUPPORT GROUPS FOR PARENTS, CAREGIVERS, AND AUTISTIC ADULTS. AUTISM SOCIETY SAN DIEGO PROGRAMS AND RESOURCES REACHED OVER 5,800 INDIVIDUALS AND ONLINE PRESENCE REACHED OVER 650,000 PEOPLE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Korogi Executive Director | Officer | 40 | $97,077 |
Dustin Tracy President | OfficerTrustee | 2 | $0 |
Name Not Listed Past President | OfficerTrustee | 2 | $0 |
Name Not Listed Vice President | OfficerTrustee | 2 | $0 |
Kasey Howell Secretary | OfficerTrustee | 2 | $0 |
Annette Jones Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $46,780 |
| Fundraising events | $81,990 |
| Related organizations | $0 |
| Government grants | $70,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,969 |
| Noncash contributions included in lines 1a–1f | $19,377 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $484,739 |
| Total Program Service Revenue | $64,142 |
| Investment income | $26,295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$38,111 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $537,065 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $460 |
| 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. | $97,077 |
| Compensation of current officers, directors, key employees. | $2,466 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,544 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,252 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,787 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,798 |
| Office expenses | $7,982 |
| Information technology | $13,451 |
| Royalties | $0 |
| Occupancy | $15,767 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,829 |
| All other expenses | $5,674 |
| Total functional expenses | $409,466 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,326 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,000 |
| 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 | $8,572 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $611,646 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,730 |
| Total assets | $817,274 |
| Accounts payable and accrued expenses | $26,992 |
| 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 | $20,238 |
| Total liabilities | $47,230 |
| Net assets without donor restrictions | $622,878 |
| Net assets with donor restrictions | $147,166 |
| 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 | $817,274 |