The organizations most significant activities involve the provision of ABA Applied Behavioral Analysis services to children with autism

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$1.1M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
2 of 4
filings with a surplus
Average deficit $21K a year · under 1% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.1M
to officers and key staff · 37% of spending
Concern: pay to officers and key staff is 37% of spending; over 30%.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $230K in investments, Pt X · Ln 11–13
Fine: 0.3 months of spending in cash, plus $230K in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3.0M
98% of total assets
Concern: liabilities are 98% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 6 voting members
Fine: 3 of 6 voting members are independent, half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
+9% vs prior year
Spent
$2.9M
To programs
100%
Net assets
$75K
By yearFY2021–FY2024
Revenue
$2.5M
FY2023▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2021$2.8M
FY2022$2.3M
FY2023$2.5M
FY2024$4.0M
Expenses
$2.9M
FY2023▲ +26%
Tap a bar for its year
Expenses by fiscal year
FY2021$2.6M
FY2022$2.3M
FY2023$2.9M
FY2024$3.8M
Net assets
$75K
FY2023▼ -69%
Tap a bar for its year
Net assets by fiscal year
FY2021$254K
FY2022$240K
FY2023$75K
FY2024$257K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2004.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $2.9M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation
President/Director
$250,000Pt VII · Sec A
Key Employee
$218,114Pt VII · Sec A
$153,846Pt VII · Sec A
$122,580Pt VII · Sec A
$116,681Pt VII · Sec A
$113,154Pt VII · Sec A
$101,538Pt VII · Sec A
Director
$0Pt VII · Sec A

David a Maddox’s $250K as President/Director is at the 95th percentile of top reported officer pay among 1636 $1–10M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
David a Maddox$250,000$250,000$250,000$240,000
Stephanie L Maddox—$153,846$250,000$118,870
Rebecca Gonzales—$218,114$200,000$131,103
Christian Maddox$128,538$101,538——
Anne Nguyen$123,599———
Brittany Porterfield$123,517———
Mirellie Garcia-Padin$118,073$122,580——
Andrew McKillip$119,826———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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

Provides Applied Behavioral Analysis services to children with autism.

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Provided by the organization

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1 program · $2.9M · in their own filed words · FY2023
01

Our primary activities relate to the provision of in-home aba services to children with autism. The team consists of 9 license behavioral analysts, 18 administrative personnel and about 39 behavioral technicians over the course of the year.

$2.9Mprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$2.5M
Ln 12
Fees for servicesLn 2g$2.1M
Investment incomeLn 3$223K
Other incomeLn 4–11$111K
Money outPt IX
$2.9M
Ln 25
Programscol B$2.9M
Owns and owesPt X
$75K
net assets · Ln 32
Cash and savingsLn 1–2$80K
Total assetsLn 16$3.1M
LiabilitiesLn 26$3.0M
PeoplePt VI, VII
11
listed · VII A
PaidVII A7
Voting boardVI 1a6
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$69
Fees for servicesLn 2g$2.1M
Investment incomeLn 3$223K
Other incomeLn 4–11$111K
Gains on assetsLn 7$194K
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$80K
Cash and savings togetherLn 1–2$80K
InvestmentsLn 11–13$230K
Land, buildings, equipmentLn 10c$2.8M
Other assetsLn 15$2K
Total assetsLn 16$3.1M
LiabilitiesLn 26$3.0M
Net assetsLn 32$75K
OperationsPt I, VI
EmployeesI 5102
VolunteersI 60
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 FY23End FY23
Cash and savingsLn 1–2$1.4M$80K
InvestmentsLn 11–13$230K
Land, buildings, equipmentLn 10c$1.1M$2.8M
Total assetsLn 16$2.6M$3.1M
LiabilitiesLn 26$2.3M$3.0M
Net assetsLn 32$240K$75K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$10K$10K
Pay of current officers, directors and key staffLn 5$622K$622K
Other salaries and wagesLn 7$1.5M$1.5M
Other employee benefitsLn 9$15K$15K
Payroll taxesLn 10$154K$154K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$210$210
Advertising and promotionLn 12$16K$16K
Office expensesLn 13$27K$27K
TravelLn 17$66K$66K
Conferences, conventions and meetingsLn 19$6K$6K
InterestLn 20$45K$45K
Depreciation, depletion and amortizationLn 22$51K$51K
InsuranceLn 23$21K$21K
Other expenses (24a–d)Ln 24$176K$176K
All other expensesLn 24e$168K$168K
Total functional expensesLn 25$2.9M$2.9M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.0M$3.8M$181K$257K 990 PDF
FY2023 Viewing $2.5M$2.9M−$421K$75K 990 PDF
FY2022 $2.3M$2.3M−$14K$240K 990 PDF
FY2021 $2.8M$2.6M$168K$254K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $2,466,364 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $534,296$69
I-9 Program service revenuePrior year $1,592,999$2,131,984
I-10 Investment incomePrior year $34,055$222,814
I-11 Other revenuePrior year $109,276$111,497
I-12 Total revenuePrior year $2,270,626$2,466,364
I-13 Grants and similar amounts paidPrior year $400$9,983
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,669,553$2,297,572
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $614,298$579,741
I-18 Total expensesPrior year $2,284,251$2,887,296
I-19 Revenue less expensesPrior year −$13,625−$420,932
Part VI · Governance 3 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members3
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 $2,466,364 across 8 lines filed
Lines not itemized here account for $4,800 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$69
VIII-1h Total contributions, gifts and grants$69
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,127,184$2,127,184
VIII-3 Investment incomeRelated to mission $29,129$29,129
VIII-5 RoyaltiesRelated to mission $114,788$114,788
VIII-6 Net rental income or lossUnrelated business −$3,291−$3,291
VIII-7 Net gain or loss on sales of assetsRelated to mission $193,685$193,685
VIII-12 Total revenueRelated to mission $2,469,586 · Unrelated business −$3,291 · Excluded from tax $0$2,466,364
Part IX · Statement of functional expenses $2,887,296 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $9,983$9,983
IX-5 Pay of current officers, directors and key staffPrograms $621,960$621,960
IX-7 Other salaries and wagesPrograms $1,506,435$1,506,435
IX-9 Other employee benefitsPrograms $15,019$15,019
IX-10 Payroll taxesPrograms $154,158$154,158
IX-11b Legal feesPrograms $3,145$3,145
IX-11c Accounting feesPrograms $210$210
IX-12 Advertising and promotionPrograms $15,527$15,527
IX-13 Office expensesPrograms $27,446$27,446
IX-17 TravelPrograms $65,787$65,787
IX-19 Conferences, conventions and meetingsPrograms $5,660$5,660
IX-20 InterestPrograms $44,838$44,838
IX-22 Depreciation, depletion and amortizationPrograms $51,251$51,251
IX-23 InsurancePrograms $21,373$21,373
IX-24 Other expenses (24a–d)Programs $176,307$176,307
IX-24e All other expensesPrograms $168,197$168,197
IX-25 Total functional expensesPrograms $2,887,296 · Management $0 · Fundraising $0$2,887,296
Part X · Balance sheet $3,089,527 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $1,445,829$80,180
X-10c Land, buildings and equipment, netStart of year $1,086,067$2,777,777
X-11 Publicly traded securities$229,709
X-15 Other assetsStart of year $0$1,861
X-16 Total assetsStart of year $2,581,896$3,089,527
X-17 Accounts payable and accrued expensesStart of year $5,721$7,408
X-24 Unsecured notes and loans payable$74,209
X-25 Other liabilitiesStart of year $6,025$24,898
X-26 Total liabilitiesStart of year $2,341,518$3,014,096
X-27 Net assets without donor restrictionsStart of year $240,378$75,431
X-32 Total net assets or fund balancesStart of year $240,378$75,431
X-33 Total liabilities and net assetsStart of year $2,581,896$3,089,527
Part XI · Reconciliation of net assets $75,431 net assets at year end
XI-1 Total revenue$2,466,364
XI-2 Total expenses$2,887,296
XI-3 Revenue less expenses−$420,932
XI-4 Net assets at start of year$240,378
XI-8 Prior period adjustments$255,985
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$75,431

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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