Autistic Community Activity Program Inc
- Assets
- $104.1k
- Revenue
- $217.5k
- Investments
- $0.0
- Employees
- 46
- Location
- Portland, OR
- Founding
- 10/1987
- Data as of
- 12/2022
- EIN
- 94-3042607
Organization Overview
Autistic Community Activity Program Inc, operating under the name Acap, is located in Portland, OR. The organization was established in 1987. 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 12/2022, Acap employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Acap 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 12/2022, Acap generated $217.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (19.1%) each year. All expenses for the organization totaled $306.9k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ACAP PROVIDES EDUCATION THROUGH COMMUNITY EXPERIENCES FOR THOSE WITH AUTISM (ASD) UTILIZING MASS TRANSPORTATION, COMMUNITY AWARENESS AND SAFETY SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CODE: 624120 DURING THE SUMMER OF 2021, ACAP WAS ABLE TO HOLD SUMMER DAY CAMP WITH SEVERAL SAFETY MEASURE IN PLACE DO TO COVID-19 PANDEMIC FOR CHILDREN AND YOUNG ADULTS WITH AUTISM SPECTRUM DISORDER (ASD). THE ACAP YEAR ROUND MENTOR PROGRAM WAS CATEGORIZED AS ESSENTIAL BY DHS. THEREFORE IT CONTINUED TO SERVE YOUNG ADULTS WITH (ASD), THROUGHOUT THE YEAR OF 2020. THIS PROGRAM RAN M-F 7:30AM-5:30PM FOR THE YEAR OF 2020. SERVICE PROVIDED BY ACAP INCLUDED LIFE SKILLS, COMMUNITY INTEGRATION AND COMMUNITY RECREATION. OUR GOALS INCLUDE EDUCATING THOSE WITH ASD ABOUT COMMUNITY AND EDUCATING THE FAMILIES AND THE COMMUNITY ABOUT ASD IN A SAFE AND INCLUSIVE MANNER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kayla Cooper Board Member - Secretary | OfficerTrustee | 20 | $35,478 |
Krista Kamin Co-Executive Director// President | OfficerTrustee | 20 | $19,700 |
Phyllis Stafford Co-Executive Director- Board Treasurer | OfficerTrustee | 20 | $19,700 |
Stephen Desantis Projects Instructor | OfficerTrustee | 30 | $18,822 |
Robert Brantley Board Member | Trustee | 0 | $0 |
Steve Lutz Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,277 |
| Membership dues | $200 |
| Fundraising events | $166 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,643 |
| Total Program Service Revenue | $180,779 |
| Investment income | $66 |
| 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 | $217,488 |
| 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. | $93,700 |
| Compensation of current officers, directors, key employees. | $19,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,244 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,101 |
| Fees for services: Management | $511 |
| Fees for services: Legal | $18,017 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $625 |
| Office expenses | $6,406 |
| Information technology | $2,264 |
| Royalties | $0 |
| Occupancy | $15,185 |
| 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 | $20,382 |
| All other expenses | $0 |
| Total functional expenses | $306,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,664 |
| Savings and temporary cash investments | $69,410 |
| 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 |
| 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 | $104,074 |
| 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 | -$40,446 |
| Total liabilities | -$40,446 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $104,074 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $40,446 |
| Total liabilities and net assets/fund balances | $104,074 |