Autism Delaware INC FY2021 filing

Tax-deductible

Newark, DE501(c)(3)Diseases & DisordersEIN 20-2110190Revenue $4.2M in FY2021

On file with the IRSautismdelaware.org924 Old Harmony Rd Ste 201, 19713-4186 · Newark, DETax-exempt since Feb 2006Publicly supported charity — 170(b)(1)(A)(vi)

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Help people and families impacted by Autism within the state of Delaware

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$95K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $104K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$95K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $119K
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$874K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.2M
+7% vs prior year
Spent
$3.6M
To programs
82%
Net assets
$5.6M
By yearFY2020–FY2025
Revenue
$4.2M
FY2021▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.9M
FY2021$4.2M
FY2022$5.0M
FY2023$4.5M
FY2024$5.0M
FY2025$5.3M
Expenses
$3.6M
FY2021▼ -14%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.2M
FY2021$3.6M
FY2022$4.1M
FY2023$4.5M
FY2024$4.9M
FY2025$5.7M
Net assets
$5.6M
FY2021▲ +34%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.2M
FY2021$5.6M
FY2022$5.7M
FY2023$5.9M
FY2024$6.5M
FY2025$6.5M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2006.

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

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $3.0M Management & general 9% · $334K Fundraising 9% · $318K

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

19 people listed on the 990; $95K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$95,396Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member (until 01/21)
$0Pt VII · Sec A

Brian Hall’s $132K as Executive Di is at the 44th percentile of top reported officer pay among 733 $1–10M diseases & disorders 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Brian Hall$132,500$131,923$120,528$96,205$95,396$88,523

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.

See Autism Delaware 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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports Delaware individuals and families affected by autism.

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Provided by the organization

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2 programs · $3.0M · in their own filed words · FY2020
01

Autism delaware's productive opportunities for work and recreation [POW&R] adult vocational services provides entirely individualized, community-based vocational services for adults with autism spectrum disorder.

$2.2Mprogram expense
02

Autism delaware supports delawareans affected by autism spectrum disorders by raising public awareness, advocating for needed policies and practices within the state and offering a wide range of family support activities.

$792Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 9 funders →
Grants paid · 4 grants · $30K · 2019–2022
Unitemized GrantFY2022$10,000
Unitemized GrantFY2021$7,500
Unitemized GrantFY2020$6,000
Unitemized GrantFY2019$6,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$4.2M
Ln 12
Fees for servicesLn 2g$2.7M
Gifts and grantsLn 1h$1.3M
Investment incomeLn 3$91K
Money outPt IX
$3.6M
Ln 25
Programscol B$3.0M
Managementcol C$334K
Fundraisingcol D$318K
Owns and owesPt X
$5.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$6.5M
LiabilitiesLn 26$874K
PeoplePt VI, VII
19
listed · VII A
PaidVII A1
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$740K
Fundraising eventsLn 1c$173K
Fees for servicesLn 2g$2.7M
Investment incomeLn 3$91K
Other incomeLn 4–11$84K
Total revenueLn 12$4.2M
Assets in detailPt X, end of year
CashLn 1$1.3M
Cash and savings togetherLn 1–2$1.3M
InvestmentsLn 11–13$4.7M
Land, buildings, equipmentLn 10c$106K
Other assetsLn 15$5K
Total assetsLn 16$6.5M
LiabilitiesLn 26$874K
Net assetsLn 32$5.6M
OperationsPt I, VI
EmployeesI 5170
VolunteersI 6150
Fiscal year endsHeaderJune
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 FY21End FY21
Cash and savingsLn 1–2$992K$1.3M
InvestmentsLn 11–13$3.7M$4.7M
Land, buildings, equipmentLn 10c$82K$106K
Total assetsLn 16$5.0M$6.5M
LiabilitiesLn 26$815K$874K
Net assetsLn 32$4.2M$5.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$6K$6K
Pay of current officers, directors and key staffLn 5$109K$93K$16K
Other salaries and wagesLn 7$2.4M$2.0M$115K$230K
Pension plan contributionsLn 8$70K$62K$5K$3K
Other employee benefitsLn 9$299K$276K$11K$11K
Payroll taxesLn 10$195K$165K$12K$17K
Investment management feesLn 11f$27K$27K
Other fees for servicesLn 11g$190K$89K$81K$20K
Office expensesLn 13$20K$3K$14K$3K
OccupancyLn 16$173K$130K$19K$23K
TravelLn 17$50K$48K$1K$782
Depreciation, depletion and amortizationLn 22$22K$19K$1K$2K
InsuranceLn 23$29K$18K$10K$1K
Other expenses (24a–d)Ln 24$65K$42K$17K$6K
All other expensesLn 24e$3K$847$1K$1K
Total functional expensesLn 25$3.6M$3.0M$334K$318K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5.3M$5.7M−$424K$6.5M 990 PDF
FY2024 $5.0M$4.9M$109K$6.5M 990 PDF
FY2023 $4.5M$4.5M−$80K$5.9M 990 PDF
FY2022 $5.0M$4.1M$848K$5.7M 990 PDF
FY2021 Viewing $4.2M$3.6M$522K$5.6M 990 PDF
FY2020 $3.9M$4.2M−$352K$4.2M 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 FY2021 990 (6 parts)
Part I · Summary $4,154,024 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $663,836$1,327,081
I-9 Program service revenuePrior year $2,952,503$2,651,714
I-10 Investment incomePrior year $98,996$91,234
I-11 Other revenuePrior year $180,803$83,995
I-12 Total revenuePrior year $3,896,138$4,154,024
I-13 Grants and similar amounts paidPrior year $6,000$6,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,533,850$3,046,915
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $708,173$579,263
I-18 Total expensesPrior year $4,248,023$3,632,178
I-19 Revenue less expensesPrior year −$351,885$521,846
Part VI · Governance 17 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsNo
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 $4,154,024 across 9 lines filed
VIII-1a Federated campaigns$26,336
VIII-1c Fundraising events$172,950
VIII-1e Government grants$739,543
VIII-1f All other contributions, gifts and grants$388,252
VIII-1h Total contributions, gifts and grants$1,327,081
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,651,714$2,651,714
VIII-3 Investment incomeExcluded from tax $91,234$91,234
VIII-8 Net income from fundraising eventsExcluded from tax $83,995$83,995
VIII-12 Total revenueRelated to mission $2,651,714 · Unrelated business $0 · Excluded from tax $175,229$4,154,024
Part IX · Statement of functional expenses $3,632,178 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $6,000$6,000
IX-5 Pay of current officers, directors and key staffPrograms $92,795 · Management $16,376$109,171
IX-7 Other salaries and wagesPrograms $2,028,976 · Management $115,470 · Fundraising $230,231$2,374,677
IX-8 Pension plan contributionsPrograms $61,501 · Management $4,938 · Fundraising $3,146$69,585
IX-9 Other employee benefitsPrograms $276,488 · Management $11,444 · Fundraising $10,636$298,568
IX-10 Payroll taxesPrograms $165,356 · Management $12,453 · Fundraising $17,105$194,914
IX-11f Investment management feesManagement $27,328$27,328
IX-11g Other fees for servicesPrograms $88,966 · Management $81,334 · Fundraising $20,002$190,302
IX-13 Office expensesPrograms $2,988 · Management $13,821 · Fundraising $2,770$19,579
IX-16 OccupancyPrograms $130,356 · Management $19,282 · Fundraising $23,296$172,934
IX-17 TravelPrograms $48,220 · Management $1,212 · Fundraising $782$50,214
IX-22 Depreciation, depletion and amortizationPrograms $18,737 · Management $1,307 · Fundraising $1,743$21,787
IX-23 InsurancePrograms $17,853 · Management $10,283 · Fundraising $1,038$29,174
IX-24 Other expenses (24a–d)Programs $41,550 · Management $17,263 · Fundraising $5,758$64,571
IX-24e All other expensesPrograms $847 · Management $1,252 · Fundraising $1,275$3,374
IX-25 Total functional expensesPrograms $2,980,633 · Management $333,763 · Fundraising $317,782$3,632,178
Part X · Balance sheet $6,479,960 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $991,511$1,325,596
X-4 Accounts receivableStart of year $183,427$362,243
X-9 Prepaid expenses and deferred chargesStart of year $42,901$28,541
X-10c Land, buildings and equipment, netStart of year $82,383$106,375
X-11 Publicly traded securitiesStart of year $3,692,781$4,652,005
X-15 Other assetsStart of year $5,200$5,200
X-16 Total assetsStart of year $4,998,203$6,479,960
X-17 Accounts payable and accrued expensesStart of year $122,412$118,275
X-19 Deferred revenueStart of year $9,000$70,265
X-24 Unsecured notes and loans payableStart of year $562,265$573,570
X-25 Other liabilitiesStart of year $120,996$112,369
X-26 Total liabilitiesStart of year $814,673$874,479
X-27 Net assets without donor restrictionsStart of year $3,971,520$5,452,220
X-28 Net assets with donor restrictionsStart of year $212,010$153,261
X-32 Total net assets or fund balancesStart of year $4,183,530$5,605,481
X-33 Total liabilities and net assetsStart of year $4,998,203$6,479,960
Part XI · Reconciliation of net assets $5,605,481 net assets at year end
XI-1 Total revenue$4,154,024
XI-2 Total expenses$3,632,178
XI-3 Revenue less expenses$521,846
XI-4 Net assets at start of year$4,183,530
XI-5 Net unrealized gains (losses) on investments$900,105
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,605,481

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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