Autism Society - Northwestern Pennsylvania
- Assets
- $959.2k
- Revenue
- $288.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Erie, PA
- Founding
- 02/2013
- Data as of
- 12/2021
- EIN
- 46-1124803
Organization Overview
Autism Society - Northwestern Pennsylvania is located in Erie, PA. The organization was established in 2013. 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 12/2021, Autism Society - Northwestern Pennsylvania employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Autism Society - Northwestern Pennsylvania 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 12/2021, Autism Society - Northwestern Pennsylvania generated $288.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $193.5k during the year ending 12/2021. While expenses have increased by 9.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE CREATE CONNECTIONS, EMPOWERING EVERYONE IN THE AUTISM COMMUNITY WITH THE RESOURCES NEEDED TO LIVE FULLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE CREATE CONNECTIONS, EMPOWERING EVERYONE IN THE AUTISM COMMUNITY WITH THE RESOURCES NEEDED TO LIVE FULLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tish Bartlett Executive Director | Officer | 37.5 | $45,805 |
Heather Evans President | OfficerTrustee | 1 | $0 |
Ryan Bergquist CPA Treasurer | OfficerTrustee | 1 | $0 |
Natalie Braddock Secretary | OfficerTrustee | 1 | $0 |
Christy Carucci Director | Trustee | 1 | $0 |
Jay Spaeder Past President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,760 |
| Fundraising events | $50,290 |
| Related organizations | $0 |
| Government grants | $14,772 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,103 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,925 |
| Total Program Service Revenue | $7,523 |
| Investment income | $4,524 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,713 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,116 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $288,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| 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. | $45,805 |
| Compensation of current officers, directors, key employees. | $11,451 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,047 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,687 |
| 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 | $50 |
| Office expenses | $12,663 |
| Information technology | $9,619 |
| Royalties | $0 |
| Occupancy | $6,125 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,523 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,010 |
| All other expenses | $0 |
| Total functional expenses | $193,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,950 |
| Savings and temporary cash investments | $447,600 |
| 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 | $396,913 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,696 |
| Total assets | $959,159 |
| 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 | $302,274 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $302,274 |
| Net assets without donor restrictions | $612,662 |
| Net assets with donor restrictions | $44,223 |
| 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 | $959,159 |
Grants Awarded
Over the last fiscal year, Autism Society - Northwestern Pennsylvania has awarded $10,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Pittsburgh, PA PURPOSE: To help fund autism research at the university of pittsburgh. | $5,000 |
Waterford, PA PURPOSE: To help the organization with day to day operations. | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Autism Society - Northwestern Pennsylvania has recieved totaling $13,528.
| Awarding Organization | Amount |
|---|---|
Britton Family Foundation Erie, PA PURPOSE: UNRESTRICTED | $7,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $6,528 |
Endowment Analysis
| Beg. Balance | $64,513 |
| Earnings | $12,554 |
| Admin Expense | $1,371 |
| Grants | $1,000 |
| Ending Balance | $74,696 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Qsac Inc New York, NY | $83,140,896 | $79,615,973 |
Community Services For Autistic Adults And Children Montgomery Village, MD | $23,359,273 | $36,342,538 |
Autism Services Inc Amherst, NY | $8,978,650 | $17,352,717 |
Kelberman Center Inc Utica, NY | $7,615,222 | $14,488,433 |
Keystone Autism Services Harrisburg, PA | $7,960,178 | $12,786,973 |
Autism Services Center Inc Huntington, WV | $15,498,870 | $12,892,922 |
Center For Autism Philadelphia, PA | $6,806,766 | $10,732,876 |
Nassau Suffolk Services For The Autistic Commack, NY | $10,767,565 | $11,328,469 |
Bittersweet Inc Whitehouse, OH | $8,434,171 | $7,386,172 |
Merakey Midwest Lafayette Hill, PA | $678,052 | $3,154,269 |
Autism Delaware Inc Newark, DE | $6,479,960 | $4,154,024 |
Autism Society Of America Inc Rockville, MD | $2,243,787 | $3,404,989 |