Autism Program Of Virginia Inc Tap-Va Inc
- Assets
- $4.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 27
- Location
- Richmond, VA
- Founding
- 05/1999
- Data as of
- 06/2022
- EIN
- 54-1927904
Organization Overview
Autism Program Of Virginia Inc Tap-Va Inc, operating under the name CA Human Services, is located in Richmond, VA. The organization was established in 1999. 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 06/2022, CA Human Services employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. CA Human Services 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 06/2022, CA Human Services generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (9.9%) per year over the past 7 years. 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
TO PROVIDE LEADERSHIP IN THE IMPLEMENTATION OF A STATEWIDE SYSTEM OF AUTISM SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CA ADULT PROGRAMS PROVIDES DIRECT INTERVENTION SERVICES TO ADULTS WITH DISABILITIES. THIS INCLUDES SPECIAL EDUCATION SERVICES, BEHAVIORAL HEALTH SERVICES, RESIDENTIAL AND COMMUNITY SUPPORT SERVICES AND CLINIC TEAM TRAINING FOR SERVICE PROVIDERS.
EDUCATION AND TRAINING SERVICES ARE TRAINING AND COACHING SERVICES PROVIDED TO SCHOOL DIVISIONS AND COMMUNITY SERVICE BOARDS AS WELL AS OTHER ENTITIES.
PUBLIC INFORMATION PROVIDES INFORMATION AND RESOURCES FOR EVENTS AND PROGRAMS INCLUDING THE ANNUAL TAP-VA CONFERENCE.
SHARED SERVICE ALLIANCES PROVIDES SUPPORT TO EARLY CHILDHOOD CENTERS.
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 |
|---|---|---|---|
Jessica Philips President/ceo | Officer | 40 | $120,323 |
Harry Alferink Chairman | OfficerTrustee | 1 | $0 |
Don Busick Treasurer | OfficerTrustee | 1 | $0 |
Doug Garrou Secretary | OfficerTrustee | 1 | $0 |
Amanda Randall Director | Trustee | 1 | $0 |
Rene Massey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $940,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $950,632 |
| Total Program Service Revenue | $277,197 |
| Investment income | $31,895 |
| 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 | $1,454,765 |
| 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. | $113,576 |
| Compensation of current officers, directors, key employees. | $19,041 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $500,112 |
| Pension plan accruals and contributions | $6,298 |
| Other employee benefits | $80,727 |
| Payroll taxes | $12,570 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,208 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $124,873 |
| Advertising and promotion | $17,709 |
| Office expenses | $30,208 |
| Information technology | $48,917 |
| Royalties | $0 |
| Occupancy | $6,792 |
| Travel | $4,712 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,350 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,062 |
| Insurance | $30,019 |
| All other expenses | $49,097 |
| Total functional expenses | $1,224,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,231 |
| Savings and temporary cash investments | $307,077 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $472,831 |
| 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 | $15,484 |
| Net Land, buildings, and equipment | $762,945 |
| Investments—publicly traded securities | $2,445,045 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $292 |
| Other assets | $0 |
| Total assets | $4,096,905 |
| Accounts payable and accrued expenses | $67,226 |
| Grants payable | $0 |
| Deferred revenue | $16,754 |
| 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 | $2,000 |
| Total liabilities | $85,980 |
| Net assets without donor restrictions | $4,010,925 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,096,905 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Autism Program Of Virginia Inc Tap-Va Inc has recieved totaling $30,093.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $30,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $93 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gha Autism Supports Albemarle, NC | $14,413,314 | $16,912,491 |
Autism Services Center Inc Huntington, WV | $15,498,870 | $12,892,922 |
Bluewest Opportunities Inc Asheville, NC | $5,689,267 | $12,400,909 |
Comcare Inc Greeneville, TN | $10,090,748 | $10,267,347 |
Pitt County Group Board For Mentally Retarded Autistic Persons Greenville, NC | $552,147 | $5,464,058 |
Autism Services Of Mecklenburg County Charlotte, NC | $3,539,159 | $4,826,050 |
Autism Society Of America Inc Rockville, MD | $2,243,787 | $3,404,989 |
Aces For Autism Greenville, NC | $5,664,730 | $4,052,160 |
Augusta Levy Learning Center Inc Wheeling, WV | $2,978,555 | $2,900,495 |
Hussman Institute Inc Ellicott City, MD | $415,965 | $1,141,058 |
Autism Program Of Virginia Inc Tap-Va Inc Richmond, VA | $4,096,905 | $1,454,765 |
Autistic Self Advocacy Network Washington, DC | $2,214,822 | $2,080,124 |