California Programs For The Autistic Inc
- Assets
- $514.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 46
- Location
- Santa Rosa, CA
- Founding
- 08/1978
- Data as of
- 06/2020
- EIN
- 94-2434942
Organization Overview
California Programs For The Autistic Inc is located in Santa Rosa, CA. The organization was established in 1978. 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 06/2020, California Programs For The Autistic Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Programs For The Autistic 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 06/2020, California Programs For The Autistic Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $1.0m during the year ending 06/2020. While expenses have increased by 7.1% 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
TO PROVIDE 24 HOUR A DAY RESIDENTIAL CARE FOR THE 12 MEN WITH AUTISM & DEVELOPMENTAL DISABILITIES AT 2 HOMES. HYGIENE, LANGUAGE, DAILY LIVING SCHOOLS ARE TAUGHT, COMMUNITY ACTIVITIES & BEHAVIOR MODIFICATION, ACTIVITIES & BEHAVIOR MODIFICATION WHERE APPROPRIATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALARIES: MEETS STATE LICENSING REQUIREMENTS FOR THE CARE OF OUR 12 CLIENTS, PROVIDES FOR CLIENT OUTINGS ACCOMPANIED BY A STAFF MEMBER FOR ACTIVITIES IN THE COMMUNITY TAILORED TO THE CLIENT'S INTERESTS. ALSO REINFORCES BEHAVIOR MODIFICATIONS GOALS BY WORKING WITH CLIETNS TO DEVELOP SELF HELP SKILLS. OCCUPANCY: PROVIDES FOR THE SHELTER OF OUR 12 RESIDENTS IN OUR 2 HOMESFOOD: PROVIDE 3 NUTRIOUS MEALS AND SNACKS FOR OUR 12 RESIDENTSPROGRAM CONSULTANTS" PROVIDES BEHAVIOR MODIFICATION IMPLMENTATION AND MAINTENANCEPROGRAM EXPENSE: PROVIDES FOR STAFF EXPENSES TO ALLOW OUR CLIENTS TO PARTICIPATE IN ACTIVITIES SUCH AS RESTURANT MEALS, SHOPPING, DANCING, BOWLING, LIBRARY VISITS, MOVIES NAD CONCERTSTRAVEL: PROVIDES FOR GAS AND MAINTENACE FOR OUR TWO VANS TO TRANSPORT OUR CLIENTS TO ACTIVITIES AND DOCTOR'S APPOINTMENTSHOUSEHOLD SUPPLIES: PROVIDES GENERAL NON FOOD HOSUEHOLD NAD PERSONAL CARE ITEMS USED IN OUR TWO HOMES FOR OUR 12 RESIDENTSOFFICE SUPPLIESINSURANCE: PROVIDES FOR LIABILITYTAXES AND LICENSES: STATE REQUIRED ANNUAL FEESDEPRECIATION FOR THE HOMES
SALARIES: MEETS STATE LICENSING REQUIREMENTS FOR THE CARE OF OUR 12 CLIENTS, PROVIDES FOR CLIENT OUTINGS ACCOMPANIED BY A STAFF MEMBER FOR ACTIVITIES IN THE COMMUNITY TAILORED TO THE CLIENT'S INTERESTS. ALSO REINFORCES BEHAVIOR MODIFICATIONS GOALS BY WORKING WITH CLIETNS TO DEVELOP SELF HELP SKILLS. OCCUPANCY: PROVIDES FOR THE SHELTER OF OUR 12 RESIDENTS IN OUR 2 HOMESFOOD: PROVIDE 3 NUTRIOUS MEALS AND SNACKS FOR OUR 12 RESIDENTSPROGRAM CONSULTANTS" PROVIDES BEHAVIOR MODIFICATION IMPLMENTATION AND MAINTENANCEPROGRAM EXPENSE: PROVIDES FOR STAFF EXPENSES TO ALLOW OUR CLIENTS TO PARTICIPATE IN ACTIVITIES SUCH AS RESTURANT MEALS, SHOPPING, DANCING, BOWLING, LIBRARY VISITS, MOVIES NAD CONCERTSTRAVEL: PROVIDES FOR GAS AND MAINTENACE FOR OUR TWO VANS TO TRANSPORT OUR CLIENTS TO ACTIVITIES AND DOCTOR'S APPOINTMENTSHOUSEHOLD SUPPLIES: PROVIDES GENERAL NON FOOD HOSUEHOLD NAD PERSONAL CARE ITEMS USED IN OUR TWO HOMES FOR OUR 12 RESIDENTSOFFICE SUPPLIESINSURANCE: PROVIDES FOR LIABILITYTAXES AND LICENSES: STATE REQUIRED ANNUAL FEESDEPRECIATION FOR THE HOMES
SALARIES: MEETS STATE LICENSING REQUIREMENTS FOR THE CARE OF OUR 12 CLIENTS, PROVIDES FOR CLIENT OUTINGS ACCOMPANIED BY A STAFF MEMBER FOR ACTIVITIES IN THE COMMUNITY TAILORED TO THE CLIENT'S INTERESTS. ALSO REINFORCES BEHAVIOR MODIFICATIONS GOALS BY WORKING WITH CLIETNS TO DEVELOP SELF HELP SKILLS. OCCUPANCY: PROVIDES FOR THE SHELTER OF OUR 12 RESIDENTS IN OUR 2 HOMESFOOD: PROVIDE 3 NUTRIOUS MEALS AND SNACKS FOR OUR 12 RESIDENTSPROGRAM CONSULTANTS" PROVIDES BEHAVIOR MODIFICATION IMPLMENTATION AND MAINTENANCEPROGRAM EXPENSE: PROVIDES FOR STAFF EXPENSES TO ALLOW OUR CLIENTS TO PARTICIPATE IN ACTIVITIES SUCH AS RESTURANT MEALS, SHOPPING, DANCING, BOWLING, LIBRARY VISITS, MOVIES NAD CONCERTSTRAVEL: PROVIDES FOR GAS AND MAINTENACE FOR OUR TWO VANS TO TRANSPORT OUR CLIENTS TO ACTIVITIES AND DOCTOR'S APPOINTMENTSHOUSEHOLD SUPPLIES: PROVIDES GENERAL NON FOOD HOSUEHOLD NAD PERSONAL CARE ITEMS USED IN OUR TWO HOMES FOR OUR 12 RESIDENTSOFFICE SUPPLIESINSURANCE: PROVIDES FOR LIABILITYTAXES AND LICENSES: STATE REQUIRED ANNUAL FEESDEPRECIATION FOR THE HOMES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherri L Kimbell Executive Dir. | 40 | $82,500 | |
Deneene Arnone Secretary | Trustee | 1 | $0 |
Bill Arnone President | Trustee | 1 | $0 |
Robert Arnone Treasurer | Trustee | 1 | $0 |
Andrew Lemen Board Member | Trustee | 1 | $0 |
Mark Adams Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,742 |
| Investment income | $0 |
| 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 | $1,106,697 |
| 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. | $82,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $621,231 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,027 |
| Payroll taxes | $56,992 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,159 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,364 |
| Travel | $6,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,386 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,963 |
| Insurance | $7,793 |
| All other expenses | $0 |
| Total functional expenses | $1,028,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,390 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $514,619 |
| Accounts payable and accrued expenses | $17,874 |
| 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 | $549,142 |
| Other liabilities | $0 |
| Total liabilities | $567,016 |
| 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 | -$52,397 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Programs For The Autistic Inc has recieved totaling $118.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $118 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Autism Foundation Richmond, CA | $10,593,522 | $6,327,005 |
Grant A Gift Autism Foundation Las Vegas, NV | $2,438,508 | $3,251,942 |
Autism Living Leisure & Education Nurturing Inc Santa Cruz, CA | $2,608,245 | $2,885,387 |
Foundation For Developmental Disabilities Inc San Diego, CA | $15,188,930 | $2,685,951 |
The Autism Community In Action Irvine, CA | $1,429,194 | $2,268,080 |
Kern County Autism Center Arvin, CA | $450,876 | $1,714,483 |
Aceing Autism Inc Los Angeles, CA | $2,451,939 | $1,367,187 |
Ed Asner Family Center Studio City, CA | $558,718 | $1,109,873 |
Crestmont Loft Bakersfield, CA | $356,319 | $1,166,695 |
California Programs For The Autistic Inc Santa Rosa, CA | $514,619 | $1,106,697 |
Autism Research Institute San Diego, CA | $4,820,529 | $1,537,877 |
Napa Valley Child Advocacy Network Incorporated Napa, CA | $903,818 | $1,012,116 |