Itineris Foundation INC FY2021 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $500 a year.

How does your 990 look to donors? Take the 10-Question Audit

Provides financial support to Itineris, Inc (FEIN: 26-1441638). Itineris, Inc is the parent company of Itineris Foundation, Inc. Itineris, Inc's mission is dedicated to providing day habilitation, supported employment, and community support living services to adults with autism spectrum disorders.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $14K a year · 1% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
81% of spending went to programs.
Pt IX · Ln 25 · col B
154.0 mo
of spending, in cash
154.0 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
11
named funders · $308K
11 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$1K
0.03% of total assets
Liabilities are 0.03% of assets.
Pt X · Ln 26
Independent board members
0
of 3 voting members
None of 3 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$949K
+12% vs prior year
Spent
$120K
To programs
81%
Net assets
$4.9M
By yearFY2020–FY2025
Revenue
$949K
FY2021▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2020$844K
FY2021$949K
FY2022$992K
FY2023$971K
FY2024$972K
FY2025$1.0M
Expenses
$120K
FY2021▼ -54%
Tap a bar for its year
Expenses by fiscal year
FY2020$259K
FY2021$120K
FY2022$240K
FY2023$2.1M
FY2024$1.6M
FY2025$1.4M
Net assets
$4.9M
FY2021▲ +20%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.1M
FY2021$4.9M
FY2022$5.6M
FY2023$4.5M
FY2024$3.8M
FY2025$3.4M

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

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 Dec 2008.

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

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $98K Fundraising 19% · $22K

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

Something off? Claim to add context

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Itineris Foundation INC executive salaries →

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 15aNo

Programs and updates

Funds services for adults with autism, including day programs and housing.

Questions for Itineris Foundation INC

Tap to ask. Itineris Foundation INC sees how many people are interested.

Your first name shows with your question. Itineris Foundation INC answers here, for everyone.

1 program · $98K · in their own filed words · FY2020
01

Itineris Foundation, Inc provides financial support to their parent organization, Itineris, Inc. (FEIN: 26-1441638). Providing financial support is the sole mission of Itineris Foundation, Inc. It engages in fundraising activities including an annual Hot Night for Autism event, as well as general solicitation of donations.

$98Kprogram 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 11 funders →
Grants paid · 3 grants · $4.2M · 2022–2024
Itineris INCMD · FY2024$1,165,232
Itineris INCMD · FY2023$1,220,300
Itineris INCMD · FY2022$1,812,482

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$949K
Ln 12
Gifts and grantsLn 1h$734K
Other incomeLn 4–11$204K
Investment incomeLn 3$12K
Money outPt IX
$120K
Ln 25
Programscol B$98K
Fundraisingcol D$22K
Owns and owesPt X
$4.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$4.9M
LiabilitiesLn 26$1K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$734K
Noncash giftsLn 1g$87K
Fundraising eventsLn 1c$35K
Investment incomeLn 3$12K
Other incomeLn 4–11$204K
Gains on assetsLn 7$7K
Total revenueLn 12$949K
Assets in detailPt X, end of year
CashLn 1$1.1M
SavingsLn 2$445K
Cash and savings togetherLn 1–2$1.5M
Accounts receivableLn 4$240K
Notes and loans receivableLn 7$1.9M
Prepaid expenses and deferred chargesLn 9$11K
InvestmentsLn 11–13$1.2M
Total assetsLn 16$4.9M
LiabilitiesLn 26$1K
Net assetsLn 32$4.9M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$87K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.0M$1.5M
InvestmentsLn 11–13$1.1M$1.2M
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$4.1M$4.9M
LiabilitiesLn 26$13K$1K
Net assetsLn 32$4.1M$4.9M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
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$0
Advertising and promotionLn 12$0
Office expensesLn 13$10K$10K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$300$300
InterestLn 20$35K$35K
Payments to affiliatesLn 21$62K$62K
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$12K$12K
All other expensesLn 24e$0
Total functional expensesLn 25$120K$98K$0$22K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 14, 2026 $1.0M$1.4M−$406K$3.4M 990 PDF
FY2024Filed with the IRS May 9, 2025 $972K$1.6M−$675K$3.8M 990 PDF
FY2023Filed with the IRS Mar 18, 2024 $971K$2.1M−$1.2M$4.5M 990 PDF
FY2022Filed with the IRS Apr 24, 2023 $992K$240K$752K$5.6M 990 PDF
FY2021 ViewingFiled with the IRS May 16, 2022 $949K$120K$829K$4.9M 990 PDF
FY2020Filed with the IRS May 17, 2021 $844K$259K$585K$4.1M 990 PDF

Schedules filed Part IV

A · Public support I · Grants M · Noncash O · Explanations
See the full FY2021 990
Part I · Summary $948,681 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $643,311$733,533
I-9 Program service revenue$0
I-10 Investment incomePrior year $23,297$11,501
I-11 Other revenuePrior year $177,487$203,647
I-12 Total revenuePrior year $844,095$948,681
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $259,108$119,859
I-18 Total expensesPrior year $259,108$119,859
I-19 Revenue less expensesPrior year $584,987$828,822
Part VI · Governance 0 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $948,681 across 10 lines filed
VIII-1c Fundraising events$35,401
VIII-1f All other contributions, gifts and grants$698,132
VIII-1g Noncash contributions (included above)$86,754
VIII-1h Total contributions, gifts and grants$733,533
VIII-3 Investment incomeExcluded from tax $4,047$4,047
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax $7,454$7,454
VIII-8 Net income from fundraising eventsExcluded from tax $203,647$203,647
VIII-12 Total revenueExcluded from tax $215,148$948,681
Part IX · Statement of functional expenses $119,859 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expensesFundraising $9,731$9,731
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsFundraising $300$300
IX-20 InterestPrograms $35,109$35,109
IX-21 Payments to affiliatesPrograms $62,397$62,397
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Fundraising $12,322$12,322
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $97,506 · Management $0 · Fundraising $22,353$119,859
Part X · Balance sheet $4,895,467 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $528,992$1,093,259
X-2 Savings and temporary cash investmentsStart of year $500,523$444,662
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $417,069$240,248
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivableStart of year $1,506,051$1,895,157
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $20,760$11,180
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securitiesStart of year $1,109,459$1,210,961
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $4,082,854$4,895,467
X-17 Accounts payable and accrued expensesStart of year $12,613$1,341
X-26 Total liabilitiesStart of year $12,613$1,341
X-27 Net assets without donor restrictionsStart of year $4,070,241$4,894,126
X-32 Total net assets or fund balancesStart of year $4,070,241$4,894,126
X-33 Total liabilities and net assetsStart of year $4,082,854$4,895,467
Part XI · Reconciliation of net assets $4,894,126 net assets at year end
XI-1 Total revenue$948,681
XI-2 Total expenses$119,859
XI-3 Revenue less expenses$828,822
XI-4 Net assets at start of year$4,070,241
XI-5 Net unrealized gains (losses) on investments−$4,937
XI-10 Net assets at end of year$4,894,126

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.