Autismup INC FY2020 filing

Tax-deductible

Rochester, NY501(c)(3)Diseases & DisordersEIN 04-3833868Revenue $936K in FY2020

On file with the IRSautismup.org50 Science Pkwy, 14620-4264 · Rochester, NYTax-exempt since Mar 2006Publicly supported charity — 170(b)(1)(A)(vi)

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To support individuals with autism spectrum disorder and their families by expanding and enhancing opportunites to improve quality of life

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $595K a year · 27% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 5.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $92K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$90K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 15 voting members
Looks good: 12 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$936K
Spent
$834K
To programs
74%
Net assets
$1.4M
By yearFY2020–FY2024
Revenue
$936K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$936K
FY2021$1.2M
FY2022$1.5M
FY2023$2.1M
FY2024$5.3M
Expenses
$834K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$834K
FY2021$1.0M
FY2022$1.5M
FY2023$2.0M
FY2024$2.6M
Net assets
$1.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$1.6M
FY2022$1.6M
FY2023$1.6M
FY2024$4.2M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $618K Management & general 9% · $74K Fundraising 17% · $142K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
V. Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Autismup INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowering individuals with autism and their families through enhanced opportunities for a better quality of life.

Questions for Autismup INC

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Provided by the organization

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3 programs · $618K · in their own filed words · FY2020
01

AutismUps Direct Programming looks at the whole individual. We are creating a model where individuals move from interest areas to developed skills into more functional application of the skills. Included in this area are over two dozen programs offered during the year.

$408Kprogram expense
02

In 2020 we embarked on our new frontier of direct programming with the creation of the Center for Community Transition. At the heart of this person-centered approach to skill building for adults is the Full Life Academy.

$107Kprogram expense
03

AutismUp strives to support all individuals and their families in the greater Rochester area who are impacted by Autism Spectrum Disorder. We offer a growing list of support programs, educational opportunities and family gatherings as a way to help our member families improve their ability to support one another and their quality of…

$104Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$936K
Ln 12
Gifts and grantsLn 1h$557K
Fees for servicesLn 2g$249K
Other incomeLn 4–11$131K
Money outPt IX
$834K
Ln 25
Programscol B$618K
Managementcol C$74K
Fundraisingcol D$142K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$373K
Total assetsLn 16$1.5M
LiabilitiesLn 26$90K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$557K
Government grantsLn 1e$198K
Noncash giftsLn 1g$252
Fees for servicesLn 2g$249K
Investment incomeLn 3$897
Other incomeLn 4–11$131K
Gains on assetsLn 7−$1K
Total revenueLn 12$936K
Assets in detailPt X, end of year
CashLn 1$232K
SavingsLn 2$141K
Cash and savings togetherLn 1–2$373K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$57K
Other assetsLn 15$924K
Total assetsLn 16$1.5M
LiabilitiesLn 26$90K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 555
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$259K$373K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$53K$57K
Total assetsLn 16$1.3M$1.5M
LiabilitiesLn 26$41K$90K
Net assetsLn 32$1.3M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$5K$5K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$290K$130K$58K$102K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$22K$10K$5K$8K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$11K$9K$257$2K
Advertising and promotionLn 12$870$25$845
Office expensesLn 13$8K$6K$247$1K
Information technologyLn 14$5K$4K$161$965
RoyaltiesLn 15$0
OccupancyLn 16$56K$45K$2K$10K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$18K$16K$2K
InsuranceLn 23$17K$13K$1K$3K
Other expenses (24a–d)Ln 24$379K$373K−$7$6K
All other expensesLn 24e$22K$8K$6K$8K
Total functional expensesLn 25$834K$618K$74K$142K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5.3M$2.6M$2.7M$4.2M 990 PDF
FY2023 $2.1M$2.0M$13K$1.6M 990 PDF
FY2022 $1.5M$1.5M−$30K$1.6M 990 PDF
FY2021 $1.2M$1.0M$225K$1.6M 990 PDF
FY2020 Viewing $936K$834K$102K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $935,865 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $617,325$556,705
I-9 Program service revenuePrior year $394,472$248,519
I-10 Investment incomePrior year $2,155−$467
I-11 Other revenuePrior year $241,204$131,108
I-12 Total revenuePrior year $1,255,156$935,865
I-13 Grants and similar amounts paidPrior year $49,802$4,862
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $275,222$311,808
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $599,862$517,500
I-18 Total expensesPrior year $924,886$834,170
I-19 Revenue less expensesPrior year $330,270$101,695
Part VI · Governance 12 of 15 board members independent, 1 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $935,865 across 12 lines filed
VIII-1a Federated campaigns$38,188
VIII-1e Government grants$197,856
VIII-1f All other contributions, gifts and grants$320,661
VIII-1g Noncash contributions (included above)$252
VIII-1h Total contributions, gifts and grants$556,705
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $248,519$248,519
VIII-3 Investment incomeRelated to mission $897$897
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission −$1,364−$1,364
VIII-8 Net income from fundraising events$131,108
VIII-12 Total revenueRelated to mission $248,052$935,865
Part IX · Statement of functional expenses $834,170 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $4,862$4,862
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $129,729 · Management $57,897 · Fundraising $102,027$289,653
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $9,763 · Management $4,712 · Fundraising $7,680$22,155
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $9,238 · Management $257 · Fundraising $1,537$11,032
IX-12 Advertising and promotionPrograms $25 · Fundraising $845$870
IX-13 Office expensesPrograms $6,496 · Management $247 · Fundraising $1,480$8,223
IX-14 Information technologyPrograms $4,233 · Management $161 · Fundraising $965$5,359
IX-15 Royalties$0
IX-16 OccupancyPrograms $44,526 · Management $1,658 · Fundraising $9,946$56,130
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $16,052 · Management $1,784$17,836
IX-23 InsurancePrograms $12,753 · Management $1,246 · Fundraising $2,906$16,905
IX-24 Other expenses (24a–d)Programs $372,968 · Management −$7 · Fundraising $6,234$379,195
IX-24e All other expensesPrograms $7,624 · Management $5,944 · Fundraising $8,382$21,950
IX-25 Total functional expensesPrograms $618,269 · Management $73,899 · Fundraising $142,002$834,170
Part X · Balance sheet $1,463,130 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $95,810$232,058
X-2 Savings and temporary cash investmentsStart of year $162,915$141,250
X-3 Pledges and grants receivable$79,256
X-4 Accounts receivableStart of year $70,888$26,292
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $6,100$3,100
X-10c Land, buildings and equipment, netStart of year $53,013$57,424
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $923,750$923,750
X-16 Total assetsStart of year $1,312,476$1,463,130
X-17 Accounts payable and accrued expensesStart of year $15,570$14,549
X-19 Deferred revenueStart of year $25,288$75,268
X-26 Total liabilitiesStart of year $40,858$89,817
X-27 Net assets without donor restrictionsStart of year $1,271,618$1,373,313
X-32 Total net assets or fund balancesStart of year $1,271,618$1,373,313
X-33 Total liabilities and net assetsStart of year $1,312,476$1,463,130
Part XI · Reconciliation of net assets $1,373,313 net assets at year end
XI-1 Total revenue$935,865
XI-2 Total expenses$834,170
XI-3 Revenue less expenses$101,695
XI-4 Net assets at start of year$1,271,618
XI-10 Net assets at end of year$1,373,313

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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